Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 08/01/2014 0986316 BC LTD DBA CORIPHEN ENT (2014) CORIPHEN ENTERPRISES (2014) CANADA 00000-0000 DOT "23,954.14" 25842404 73753 - PROGRAM MGMT/CONSULT 08/01/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 203.64 25842333 73226 - FREIGHT 08/01/2014 AA-K BUSINESS ENVIRONMENTS INC AA-K BUSINESS ENVIRONMENTS INC ANCHORAGE AK 99509-1319 DPS 500.00 25842767 73660 - OTHER REPAIRS/MAINT 08/01/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 248.90 25842105 73677 - OFFICE FURN & EQUIP 08/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOA 52.39 25842085 73401 - LONG DISTANCE 08/01/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 154.69 25842219 72112 - SURFACE TRANSPORT 08/01/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 11.00 25842219 72114 - MEALS & INCIDENTALS 08/01/2014 ADVANCED INVENTORY MANAGEMENT INC MOKENA IL 60448-5607 DFG 218.00 03503916 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 ADVANCED INVENTORY MANAGEMENT INC MOKENA IL 60448-5607 DFG 320.00 03503919 74754 - PARTS AND SUPPLIES 08/01/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DPS 133.07 03500479 73756 - PRINT/COPY/GRAPHICS 08/01/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,020,745.11" 25842904 77550 - HEALTH CLAIM PAYMNTS 08/01/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-9162 DOA "1,219,869.71" 25841865 73753 - PROGRAM MGMT/CONSULT 08/01/2014 AFIS INTERNET INC AFIS INTERNET INC DECATUR GA 30034-3830 DPS 300.00 03503050 73026 - TRAINING/CONFERENCES 08/01/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOR 17.00 03505467 73403 - DATA/NETWORK 08/01/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 52.33 25842079 73226 - FREIGHT 08/01/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25842080 73226 - FREIGHT 08/01/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "9,308.78" 25842629 73228 - POSTAGE 08/01/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,508.79" 25842629 74229 - BUSINESS SUPPLIES 08/01/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "31,783.34" 25842629 74481 - FOOD SUPPLIES 08/01/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 432.50 25842365 73402 - LOCAL/EQUIP CHARGES 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.30 03505749 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 394.40 03506862 77316 - ADULT/CHILD PROT TAX 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 741.20 03506889 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 394.40 03506893 77316 - ADULT/CHILD PROT TAX 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 113.57 25842061 73227 - COURIER 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 459.58 25842062 73226 - FREIGHT 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 215.52 25842063 73226 - FREIGHT 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -9.00 03506744 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 553.20 03507227 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -698.55 03507229 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 189.60 03507232 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 829.05 03507234 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.06 03507237 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 611.55 03507242 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 824.06 03507248 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03507251 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 377.85 03507253 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.56 03507256 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.56 03507258 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03507263 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 189.60 03507267 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,021.29" 03507270 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,021.29" 03507272 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03507276 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03507291 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -698.55 03507292 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 567.45 03507293 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03507297 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 553.20 03507298 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03507300 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03507302 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 669.10 03507304 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 553.20 03507306 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.60 03507312 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 990.80 03507315 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.05 03507317 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 659.05 03507319 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.05 03507322 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03507324 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.05 03507328 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 659.05 03507330 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 606.06 03507333 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 659.05 03507336 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.05 03507340 72411 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 410.80 03506915 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 720.71 03506966 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 353.94 03506974 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 382.45 03506977 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 513.40 03506981 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 216.60 03496951 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03497711 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03497726 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 19.96 03498694 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 216.60 03500402 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.10 03501628 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 261.10 03501643 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 183.95 03503037 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03503048 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03503078 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 457.10 03504825 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 261.10 03504873 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03506677 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03506855 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 424.00 03506859 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -211.25 03501789 72121 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.55 03501301 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03504678 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03505181 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03505188 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03505212 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03505225 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03505522 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03506809 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03504368 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 40.85 03504493 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 744.00 03505466 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 44.66 03505489 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 27.00 03500311 72111 - AIRFARE 08/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 98.00 03503168 72111 - AIRFARE 08/01/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 32.02 25842370 74754 - PARTS AND SUPPLIES 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 456.88 03506205 73403 - DATA/NETWORK 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.58 25842076 73401 - LONG DISTANCE 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.32 25842077 73402 - LOCAL/EQUIP CHARGES 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 93.22 25842088 73755 - SAFETY SERVICES 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 77.61 25842242 73401 - LONG DISTANCE 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 924.34 25842242 73402 - LOCAL/EQUIP CHARGES 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.10 25842250 73401 - LONG DISTANCE 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 32.63 25842250 73403 - DATA/NETWORK 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 829.85 25842255 73401 - LONG DISTANCE 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 342.18 25842632 73401 - LONG DISTANCE 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 62.94 25842465 73401 - LONG DISTANCE 08/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 615.22 25842469 73402 - LOCAL/EQUIP CHARGES 08/01/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 22.88 25842551 73526 - ELECTRICITY 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 40.56 25841978 74490 - NON-FOOD SUPPLIES 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 18.76 25842381 74490 - NON-FOOD SUPPLIES 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 113.61 25842381 74754 - PARTS AND SUPPLIES 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 179.01 03498304 74754 - PARTS AND SUPPLIES 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 29.00 03500424 74754 - PARTS AND SUPPLIES 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 39.98 03506672 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 67.99 03504939 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 342.99 25842182 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 164.26 25842909 10636 - SUPPLY INVENTORY DOT 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.28 03504395 74754 - PARTS AND SUPPLIES 08/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 6.29 03504399 74754 - PARTS AND SUPPLIES 08/01/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DOT 285.60 25842197 73660 - OTHER REPAIRS/MAINT 08/01/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS 297.50 03500329 72112 - SURFACE TRANSPORT 08/01/2014 ALASKA JUNEAU CONSTRUCTION FAX 907-790-2457 JUNEAU AK 99801-8598 DOT 127.93 25842192 74695 - AGGREGATE 08/01/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 ACS 19.30 03500935 73758 - LAUNDRY 08/01/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 341.00 25842361 74229 - BUSINESS SUPPLIES 08/01/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 189.10 25842596 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 940.00 25842570 73681 - OTH EQUIP/MACHINERY 08/01/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 130.80 03505408 74752 - LUBE OILS/GREASE/SOL 08/01/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 47.92 03505844 74485 - CLEANING 08/01/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 870.00 25842910 10636 - SUPPLY INVENTORY DOT 08/01/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 462.00 25842911 10636 - SUPPLY INVENTORY DOT 08/01/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 81.00 25842912 10636 - SUPPLY INVENTORY DOT 08/01/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 301.52 25842022 73679 - MARINE 08/01/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 357.72 25842379 73679 - MARINE 08/01/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 154.00 25842380 73681 - OTH EQUIP/MACHINERY 08/01/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "5,159.01" 25842468 73691 - OTH EQUIP/MACHINERY 08/01/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,142.00" 25842518 73691 - OTH EQUIP/MACHINERY 08/01/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,652.00" 25842526 73691 - OTH EQUIP/MACHINERY 08/01/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,498.13" 25842552 73691 - OTH EQUIP/MACHINERY 08/01/2014 ALASKA PHOTOGRAPHIC CENTER ALASKA PHOTOGRAPHIC CENTER ANCHORAGE AK 99524-3514 EED "1,000.00" 25842540 77431 - EDUCATION 08/01/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DOA 886.00 25842718 74229 - BUSINESS SUPPLIES 08/01/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 25842467 73152 - IT CONSULTING 08/01/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "675,000.00" 25842962 21122 - LTC TRUST 08/01/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 8.85 25842768 74481 - FOOD SUPPLIES 08/01/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 967.00 03506068 72121 - AIRFARE 08/01/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 9.67 03506073 72121 - AIRFARE 08/01/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS -9.67 03506076 72121 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03497957 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 149.99 03497961 72121 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03497972 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 99.00 03503016 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 350.02 03503460 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -175.01 03503465 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03503623 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -270.00 03503626 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03503637 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 495.00 03503679 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 234.00 03504496 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 270.00 03505443 72111 - AIRFARE 08/01/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -270.00 03505496 72111 - 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USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 95.00 25842069 73677 - OFFICE FURN & EQUIP 08/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 CED -137.39 03506781 72123 - LODGING 08/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 CED 137.39 03506784 72123 - LODGING 08/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 CED -137.39 03506787 72123 - LODGING 08/01/2014 CAPRICE PRATT CAPRICE PRATT SITKA AK 99835-7404 EED 9.30 25842035 72112 - SURFACE TRANSPORT 08/01/2014 CAPRICE PRATT CAPRICE PRATT SITKA AK 99835-7404 EED 152.00 25842035 72114 - MEALS & INCIDENTALS 08/01/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 9.18 25842068 74521 - DRUGS 08/01/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 440.16 25842070 74521 - DRUGS 08/01/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 254.73 03505701 73226 - FREIGHT 08/01/2014 CARMEL IRONS ANDERSON KETCHIKAN AK 99901-6019 EED 910.00 25842543 77431 - EDUCATION 08/01/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 HSS 880.00 25842186 74490 - NON-FOOD SUPPLIES 08/01/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 145.00 03506464 77252 - LODGING/MEALS (TAX) 08/01/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 155.00 03506478 77252 - LODGING/MEALS (TAX) 08/01/2014 CHARLES F COBB CHARLES F COBB EAGLE RIVER AK 99577-9239 DNR 60.00 25841972 72114 - MEALS & INCIDENTALS 08/01/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 20.75 03506817 72112 - SURFACE TRANSPORT 08/01/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "14,746.60" 25842090 74752 - LUBE OILS/GREASE/SOL 08/01/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "13,706.00" 25842090 74853 - MARINE 08/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,008.16" 03506878 74233 - INFO TECH EQUIPMENT 08/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "3,458.29" 25842129 74233 - INFO TECH EQUIPMENT 08/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "30,084.56" 25842163 74233 - INFO TECH EQUIPMENT 08/01/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 544.57 25842130 74482 - CLOTHING & UNIFORMS 08/01/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "3,439.00" 25842130 74611 - LAW ENFORCEMENT 08/01/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 HSS 30.35 03506896 72112 - SURFACE TRANSPORT 08/01/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 681.35 25842495 73527 - WATER & SEWAGE 08/01/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 18.06 25842500 73527 - WATER & SEWAGE 08/01/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "2,245.97" 03502037 73526 - ELECTRICITY 08/01/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 86.01 03502037 73527 - WATER & SEWAGE 08/01/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 680.00 03502037 73528 - DISPOSAL 08/01/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 DFG "1,100.00" 03506683 73667 - STRUCTURE/INFRASTRC 08/01/2014 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98227-5388 DOT 8.88 03507152 73061 - PENALTIES AND FINES 08/01/2014 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98227-5388 DOT 592.06 03507152 73527 - WATER & SEWAGE 08/01/2014 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 DNR 27.50 25842611 73528 - DISPOSAL 08/01/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 125.00 25842463 77252 - LODGING/MEALS (TAX) 08/01/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 CED "20,000.00" 25842679 77111 - PREVENTION 08/01/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 811.08 03503609 73526 - ELECTRICITY 08/01/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA "2,002.73" 25842026 73403 - DATA/NETWORK 08/01/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 302.40 25842509 73402 - LOCAL/EQUIP CHARGES 08/01/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,001.98" 25842509 73403 - DATA/NETWORK 08/01/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 42.66 25842522 73451 - ADVERTISING 08/01/2014 CITY OF SELAWIK CITY OF SELAWIK SELAWIK AK 99770-0099 CED "297,000.00" 25842456 77436 - TRANSPORTATION 08/01/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 106.92 03500754 73526 - ELECTRICITY 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25842290 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25842291 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25842292 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25842293 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25842295 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25842296 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25842298 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 80.51 25842645 74607 - OTHER SAFETY 08/01/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 251.53 25841852 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 239.80 25841853 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 26.95 25841941 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 24.88 25841942 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DFG "4,315.33" 25842697 73657 - JANITORIAL/CARETAKER 08/01/2014 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 2.60 03506789 74754 - PARTS AND SUPPLIES 08/01/2014 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 447.10 25842216 72111 - AIRFARE 08/01/2014 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 10.00 25842216 72112 - SURFACE TRANSPORT 08/01/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25842058 74523 - LABORATORY SUPPLIES 08/01/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 180.00 25841985 73756 - PRINT/COPY/GRAPHICS 08/01/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 588.90 03506816 72113 - LODGING 08/01/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 380.00 03507282 72113 - LODGING 08/01/2014 CONSERVATION FUND CONSERVATION FUND ARLINGTON VA 22209-3199 DOT "40,260.00" 25842773 73751 - CONSERVATION/ENVIRN 08/01/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 2.72 03504402 74754 - PARTS AND SUPPLIES 08/01/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 145.00 25842075 73756 - PRINT/COPY/GRAPHICS 08/01/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DPS "4,000.00" 25842132 73756 - PRINT/COPY/GRAPHICS 08/01/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 293.04 25842066 73403 - DATA/NETWORK 08/01/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA "4,684.93" 03506235 73403 - DATA/NETWORK 08/01/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 515.42 03506247 73403 - DATA/NETWORK 08/01/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 250.00 03506247 73668 - ROOM/SPACE 08/01/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 367.73 03506264 73403 - DATA/NETWORK 08/01/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 156.00 25841975 72114 - MEALS & INCIDENTALS 08/01/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 DPS 40.94 03501023 74485 - CLEANING 08/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 68.90 03504093 72112 - SURFACE TRANSPORT 08/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 70.62 03505762 72112 - SURFACE TRANSPORT 08/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 137.80 03505482 72112 - SURFACE TRANSPORT 08/01/2014 CORY P WHITELEY CORY P WHITELEY FAIRBANKS AK 99709-6330 DFG 30.00 25842776 72113 - LODGING 08/01/2014 CORY P WHITELEY CORY P WHITELEY FAIRBANKS AK 99709-6330 DFG 180.00 25842776 72114 - MEALS & INCIDENTALS 08/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 340.95 25842913 10636 - SUPPLY INVENTORY DOT 08/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 399.00 25842914 10636 - SUPPLY INVENTORY DOT 08/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 194.62 25842915 10636 - SUPPLY INVENTORY DOT 08/01/2014 COUNCIL OF ATHABASCAN TRIBAL COUNCIL OF ATHABASCAN TRIBAL GOVERNMENT FORT YUKON AK 99740-0033 HSS 100.00 25842410 77118 - NONRES TREATMENT 08/01/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DPS 159.00 03506171 72113 - LODGING 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 93.36 25842447 73529 - NATURAL GAS/PROPANE 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 273.05 25842447 74855 - UNLEADED 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 40.13 25842143 74858 - OTHER EQUIPMENT FUEL 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 46.38 03501057 74853 - MARINE 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 10.47 03501059 74853 - MARINE 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 45.92 03501063 74853 - MARINE 08/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 7.16 03503027 74754 - PARTS AND SUPPLIES 08/01/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR -4.04 25842412 73681 - OTH EQUIP/MACHINERY 08/01/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 600.00 25842412 73691 - OTH EQUIP/MACHINERY 08/01/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "4,015.00" 25842731 73691 - OTH EQUIP/MACHINERY 08/01/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 MVA "33,110.00" 25841977 77456 - APPLICANT PYMT (TAX) 08/01/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 26.07 03501197 74858 - OTHER EQUIPMENT FUEL 08/01/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 74.07 03501673 74853 - MARINE 08/01/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03504978 73155 - SOFTWARE MAINTENANCE 08/01/2014 CTM CAPITAL LLC ANCHORAGE AK 99502-4159 DOT "9,000.00" 25842741 72113 - LODGING 08/01/2014 CUMMINS ALLISON CORP INC PER W-9 MT PROSPECT IL 60056-6001 DPS 871.23 25842133 73226 - FREIGHT 08/01/2014 CUMMINS ALLISON CORP INC PER W-9 MT PROSPECT IL 60056-6001 DPS "14,329.70" 25842133 75799 - ELECTRONIC 08/01/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 310.24 25842585 74700 - ELECTRICAL 08/01/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 237.00 25842355 72113 - LODGING 08/01/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 240.00 25842355 72114 - MEALS & INCIDENTALS 08/01/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 237.00 25842357 72113 - LODGING 08/01/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 240.00 25842357 72114 - MEALS & INCIDENTALS 08/01/2014 DANIEL JOHN SMITH DANIEL JOHN SMITH FAIRBANKS AK 99706-1456 DOT 15.00 25842083 73755 - SAFETY SERVICES 08/01/2014 DAVID J WALDO DAVID J WALDO FAIRBANKS AK 99709-5316 DOT 74.48 25842714 72112 - SURFACE TRANSPORT 08/01/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 128.80 25842340 72112 - SURFACE TRANSPORT 08/01/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 320.00 25842340 72113 - LODGING 08/01/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 332.00 25842340 72114 - MEALS & INCIDENTALS 08/01/2014 DEBORA J STOVERN DEBORA J STOVERN ANCHORAGE AK 99502-1963 CED 134.40 25842800 72114 - MEALS & INCIDENTALS 08/01/2014 DEBRA L WUERCH ANCHORAGE AK 99517-2043 DNR 500.00 25842524 72124 - MEALS & INCIDENTALS 08/01/2014 DEBRA STACY NON EMP ORDM/RADO FAIRBANKS AK 99707-0122 DNR 70.00 25841973 72424 - MEALS & INCIDENTALS 08/01/2014 DEBRA STACY NON EMP ORDM/RADO FAIRBANKS AK 99707-0122 DNR 204.74 25841973 72426 - NONTAX REIMBURSEMENT 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 370.31 03507231 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.46 03507266 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.46 03507277 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 590.00 03507288 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.46 03507295 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 590.00 03507308 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,406.70" 03497868 72411 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 706.20 03497888 72421 - AIRFARE 08/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,406.70" 03497941 72411 - 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ELECTRICITY 08/01/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 37.39 25842444 73526 - ELECTRICITY 08/01/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 24.63 25842449 73526 - ELECTRICITY 08/01/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 247.83 25842450 73526 - ELECTRICITY 08/01/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 621.93 25842460 73526 - ELECTRICITY 08/01/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 74.15 25842503 73527 - WATER & SEWAGE 08/01/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 64.78 03506129 74481 - FOOD SUPPLIES 08/01/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 116.25 03506177 74481 - FOOD SUPPLIES 08/01/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DFG 427.99 03506370 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDAIRY OF CRAIG AK 99921-0009 DOT 86.33 03501577 74754 - 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MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 47.96 25842373 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 433.94 25842376 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 138.38 25842382 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 136.49 25842386 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 96.42 25842388 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 95.41 25842390 74853 - MARINE 08/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS "8,048.77" 25842171 74853 - MARINE 08/01/2014 HARRIET DRUMMOND LEGISLATOR ANCHORAGE AK 99503-1757 LAA -166.00 25842758 72363 - 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ANCHORAGE AK 99515-3000 EED 400.00 25842554 74481 - FOOD SUPPLIES 08/01/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 HSS 160.00 25842455 77252 - LODGING/MEALS (TAX) 08/01/2014 HENRY S JONES NENANA AK 99760-0037 DOT 69.44 25842339 72112 - SURFACE TRANSPORT 08/01/2014 HENRY S JONES NENANA AK 99760-0037 DOT 384.00 25842339 72113 - LODGING 08/01/2014 HENRY S JONES NENANA AK 99760-0037 DOT 388.00 25842339 72114 - MEALS & INCIDENTALS 08/01/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 574.97 25842107 74229 - BUSINESS SUPPLIES 08/01/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 619.35 25842110 74229 - BUSINESS SUPPLIES 08/01/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DPS 199.99 03507024 74229 - BUSINESS SUPPLIES 08/01/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 302.90 25842565 74229 - BUSINESS SUPPLIES 08/01/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "2,099.55" 25842567 74229 - BUSINESS SUPPLIES 08/01/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DNR 192.73 25842612 74759 - PAINT & PRESERVATIVE 08/01/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DNR 117.26 25842613 74759 - PAINT & PRESERVATIVE 08/01/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DPS 139.98 03501005 73660 - OTHER REPAIRS/MAINT 08/01/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DPS -69.99 03501010 73660 - OTHER REPAIRS/MAINT 08/01/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 12.36 03506844 74754 - PARTS AND SUPPLIES 08/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DPS 6.32 03500807 74759 - PAINT & PRESERVATIVE 08/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 187.00 03496815 72111 - AIRFARE 08/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 278.00 03506848 72111 - AIRFARE 08/01/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 133.31 25842699 73403 - DATA/NETWORK 08/01/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DNR "1,458.20" 03507285 72413 - LODGING 08/01/2014 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS "4,250.00" 25842772 73226 - FREIGHT 08/01/2014 INMARK LLC AUSTELL GA 30168-7773 HSS 64.50 03506856 73226 - FREIGHT 08/01/2014 INMARK LLC AUSTELL GA 30168-7773 HSS 260.00 03506860 74523 - LABORATORY SUPPLIES 08/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 104.00 03506871 77316 - ADULT/CHILD PROT TAX 08/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03506892 72114 - MEALS & INCIDENTALS 08/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03506924 77252 - LODGING/MEALS (TAX) 08/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 304.00 03506934 72113 - LODGING 08/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 6.09 03497814 73228 - POSTAGE 08/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 9.59 03500453 74754 - PARTS AND SUPPLIES 08/01/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DOA 140.00 03506350 74236 - SUBSCRIPTIONS 08/01/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 120.00 03498673 73029 - MEMBERSHIPS 08/01/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 295.00 03503012 73026 - TRAINING/CONFERENCES 08/01/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA 304.68 25841866 73154 - SOFTWARE LICENSING 08/01/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "3,201.00" 25842489 73155 - SOFTWARE MAINTENANCE 08/01/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "75,777.00" 25842786 73155 - SOFTWARE MAINTENANCE 08/01/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 24.00 03498665 74611 - LAW ENFORCEMENT 08/01/2014 JAMES C DAVISON SFO-AMHS VESSEL EMPLOYEE SNOHOMISH WA 98290-5187 DOT 250.10 25842237 72111 - AIRFARE 08/01/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 106.38 03505850 74229 - BUSINESS SUPPLIES 08/01/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 50.48 03505851 74229 - BUSINESS SUPPLIES 08/01/2014 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 395.00 25842655 72113 - LODGING 08/01/2014 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 360.00 25842655 72114 - MEALS & INCIDENTALS 08/01/2014 JAMES ELI WHITNEY JAMES ELI WHITNEY ANCHORAGE AK 99524-4973 HSS 51.52 25842057 72112 - SURFACE TRANSPORT 08/01/2014 JAMES PFEIFER ANCHORAGE AK 99502-1608 DNR 500.00 25842520 72124 - MEALS & INCIDENTALS 08/01/2014 JANICE WADDELL HOMER AK 99603-7726 ACS 495.00 03501041 72113 - LODGING 08/01/2014 JANSSEN FUNERAL HOMES INC DBA EVERGREEN MEMORIAL CHAPEL ANCHORAGE AK 99501-3529 HSS 100.00 25842081 73226 - FREIGHT 08/01/2014 JANSSEN FUNERAL HOMES INC DBA EVERGREEN MEMORIAL CHAPEL ANCHORAGE AK 99501-3529 HSS 731.18 25842082 73226 - 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EQUIP/FURN/TOOLS/VEH 08/01/2014 JOYCRAFTS MARINE SAFETY EQUIPMENT INC JOYCRAFTS MARINE SAFETY EQUIPMENT INC KODIAK AK 99615-7048 DFG 256.80 25841935 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 132.00 25842149 74229 - BUSINESS SUPPLIES 08/01/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 CED 282.00 25842584 74229 - BUSINESS SUPPLIES 08/01/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 298.00 03505757 72113 - LODGING 08/01/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 298.00 03506869 77316 - ADULT/CHILD PROT TAX 08/01/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 447.89 25842018 74754 - PARTS AND SUPPLIES 08/01/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 30.98 25842368 74754 - PARTS AND SUPPLIES 08/01/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 139.90 03506179 74754 - PARTS AND SUPPLIES 08/01/2014 JUNNIL LUMBA JUNNIL LUMBA JUNEAU AK 99801-7958 DOT 100.00 70502765 10172 - ADVANCE TO EMPLOYEES 08/01/2014 KAANSKANITE LLC DO OT REACTIVATE USE PVN SPK14218 KETCHIKAN AK 99901-5560 DOT 240.00 25842316 73756 - PRINT/COPY/GRAPHICS 08/01/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DPS 500.82 03506174 74853 - MARINE 08/01/2014 KARLUK WILDERNESS ADVENTURES INC KARLUK WILDERNESS ADVENTURES INC KODIAK AK 99615-6389 DFG 375.00 25841936 73668 - ROOM/SPACE 08/01/2014 KARLYN HERRERA KARLYN HERRERA ANCHORAGE AK 99502-1984 DNR 50.79 25841960 72112 - SURFACE TRANSPORT 08/01/2014 KARRIE IMPROTE KARRIE IMPROTE FAIRBANKS AK 99709-4012 DNR 215.00 25842710 72114 - MEALS & INCIDENTALS 08/01/2014 KATMAILAND INC KAITMAILAND INC ANCHORAGE AK 99502-1050 CED 171.50 03501808 73452 - PROMOTIONS 08/01/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 DOT 197.80 25842564 74754 - PARTS AND SUPPLIES 08/01/2014 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 8.62 25841844 72112 - 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TRAINING/CONFERENCES 08/01/2014 NATIONAL EMPLOYMENT LAW INSTITUTE NATIONAL EMPLOYMENT LAW INSTITUTE GOLDEN CO 80402-1189 ACS 596.25 03503104 73026 - TRAINING/CONFERENCES 08/01/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,305.28" 25842499 74754 - PARTS AND SUPPLIES 08/01/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25841845 73228 - POSTAGE 08/01/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG 128.16 03506395 74233 - INFO TECH EQUIPMENT 08/01/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 123.20 25842691 72112 - SURFACE TRANSPORT 08/01/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 395.00 25842691 72113 - LODGING 08/01/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 332.00 25842691 72114 - MEALS & INCIDENTALS 08/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DNR 11.79 25842411 74485 - CLEANING 08/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 140.61 25841847 74481 - 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OFFICE FURN & EQUIP 08/01/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 25.93 03506607 74490 - NON-FOOD SUPPLIES 08/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 CED 25.54 03501816 72112 - SURFACE TRANSPORT 08/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 483.80 25842378 74481 - FOOD SUPPLIES 08/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 41.00 03506737 74490 - NON-FOOD SUPPLIES 08/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 49.66 03501171 74485 - CLEANING 08/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 321.68 25842769 74481 - FOOD SUPPLIES 08/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 72.08 03504687 72112 - SURFACE TRANSPORT 08/01/2014 NPC ENERGY SERVICES LLC ANCHORAGE AK 99507-3135 DOT "4,163.63" 25842550 75600 - CONSTRUCTION 08/01/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 605.23 03501150 73402 - LOCAL/EQUIP CHARGES 08/01/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 91.49 03501150 73403 - DATA/NETWORK 08/01/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 199.86 03501160 73402 - LOCAL/EQUIP CHARGES 08/01/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 22.39 03501169 73402 - LOCAL/EQUIP CHARGES 08/01/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 40.88 03505916 74229 - BUSINESS SUPPLIES 08/01/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 324.93 03506718 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 15.87 03506229 74691 - BUILDING MATERIALS 08/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 374.28 03506692 74229 - BUSINESS SUPPLIES 08/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 50.97 03505814 74229 - BUSINESS SUPPLIES 08/01/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DNR 161.50 25842661 74229 - BUSINESS SUPPLIES 08/01/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DPS 711.00 25842453 73058 - INSURANCE/BONDS 08/01/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 254.43 25842742 74754 - PARTS AND SUPPLIES 08/01/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 126.63 03506221 73403 - DATA/NETWORK 08/01/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 256.26 03506230 73403 - DATA/NETWORK 08/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 31.00 03505516 72412 - 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SOFTWARE MAINTENANCE 08/01/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 86.85 03497660 74754 - PARTS AND SUPPLIES 08/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03503507 72111 - AIRFARE 08/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03503507 72121 - AIRFARE 08/01/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 213.30 25842669 72113 - LODGING 08/01/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 120.00 25842669 72114 - MEALS & INCIDENTALS 08/01/2014 PAULA S HESS FAIRBANKS AK 99709-4108 DOT 88.00 25842716 72114 - MEALS & INCIDENTALS 08/01/2014 PAUL SCHLOSSER PAUL SCHLOSSER ANCHORAGE AK 99503-7562 HSS 77.28 25842056 72112 - SURFACE TRANSPORT 08/01/2014 PAUL S EZEL FAX 907-835-4095 VALDEZ AK 99686-0714 DOT "1,342.70" 25842747 73660 - OTHER REPAIRS/MAINT 08/01/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 170.00 03506932 72112 - SURFACE TRANSPORT 08/01/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 200.00 03507310 72113 - LODGING 08/01/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 200.00 03507311 72113 - LODGING 08/01/2014 PCF ROBERT BEASLEY PCF ROBERT BEASLEY PETTY CASH CUSTODIAN ANCHORAGE AK 99501-1768 CED 537.00 25842423 73755 - SAFETY SERVICES 08/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 25.00 03501815 72111 - AIRFARE 08/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 25.00 03504816 72111 - AIRFARE 08/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS -349.00 03506200 72111 - AIRFARE 08/01/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 30.24 25842664 74754 - PARTS AND SUPPLIES 08/01/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25842054 73226 - FREIGHT 08/01/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25842055 73226 - 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BUSINESS SUPPLIES 08/01/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 7.00 25842141 73226 - FREIGHT 08/01/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 ACS 192.60 03500308 72111 - AIRFARE 08/01/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 ACS 192.60 03500566 72111 - AIRFARE 08/01/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DPS 72.10 03500419 74754 - PARTS AND SUPPLIES 08/01/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "1,969.11" 25842508 74754 - PARTS AND SUPPLIES 08/01/2014 PPG ARCHITECTURAL FINISHES INC PREVIOUSLY PVN ICP10015 DALLAS TX 75267-6340 DOT 242.20 25842591 74759 - PAINT & PRESERVATIVE 08/01/2014 PRINTERTECHS COM PRINTERTECHS.COM MIDDLETON WI 53562-2543 ACS 839.00 03501581 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT 493.55 25842559 74611 - LAW ENFORCEMENT 08/01/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE KODIAK ISLAND MENTAL HEALTH KODIAK AK 99615-6416 HSS "186,989.00" 25842375 77118 - 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MEALS & INCIDENTALS 08/01/2014 REBECCA SHIER REBECCA SHIER ANCHORAGE AK 99517-2872 DOA 183.00 25841957 72424 - MEALS & INCIDENTALS 08/01/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 174.47 03503908 74754 - PARTS AND SUPPLIES 08/01/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 222.61 03503908 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DNR 90.96 25842639 74754 - PARTS AND SUPPLIES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 24.00 25841918 73226 - FREIGHT 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841919 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841920 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841921 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841922 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841923 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841924 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841925 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841927 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841928 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841929 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841930 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841931 73766 - TRANSPORT SERVICES 08/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25841933 73766 - TRANSPORT SERVICES 08/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 03507283 72112 - SURFACE TRANSPORT 08/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 ACS 72.00 03503152 72412 - SURFACE TRANSPORT 08/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 26.00 03504238 72112 - SURFACE TRANSPORT 08/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 8.00 03504794 72112 - SURFACE TRANSPORT 08/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 70.00 03498452 72112 - SURFACE TRANSPORT 08/01/2014 RESERVE AMERICA INC RECREATION GOV BALLSTON SPA NY 12020-0140 DFG 75.00 03506614 73668 - ROOM/SPACE 08/01/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV "1,187.50" 25842712 73155 - SOFTWARE MAINTENANCE 08/01/2014 RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WI 54868-0272 DFG 275.94 25841856 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WI 54868-0272 DFG 254.88 25841857 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 RICHARD R LESSARD STATE EMPLOYEE ANCHORAGE AK 99511-0752 DNR 7.76 25841965 72112 - SURFACE TRANSPORT 08/01/2014 RICHARD R LESSARD STATE EMPLOYEE ANCHORAGE AK 99511-0752 DNR 228.00 25841965 72114 - MEALS & INCIDENTALS 08/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 47.65 25842215 73687 - OFFICE FURN & EQUIP 08/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 228.90 25842222 73687 - OFFICE FURN & EQUIP 08/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOL 969.74 25842775 73677 - OFFICE FURN & EQUIP 08/01/2014 RIO GRANDE RIO GRANDE ALBUQUERQUE NM 87121-1962 EED 192.00 25842595 74754 - PARTS AND SUPPLIES 08/01/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA "-1,908.30" 25842857 10603 - PREPAID EXPENSE 08/01/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA "1,908.30" 25842857 72111 - 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FOOD SUPPLIES 08/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 3.29 25841946 74490 - NON-FOOD SUPPLIES 08/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 884.10 25841947 74481 - FOOD SUPPLIES 08/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 210.11 25841947 74490 - NON-FOOD SUPPLIES 08/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 131.57 25841948 74481 - FOOD SUPPLIES 08/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 496.42 25841949 74481 - FOOD SUPPLIES 08/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 23.39 03501130 74229 - BUSINESS SUPPLIES 08/01/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 180.00 25842531 72124 - MEALS & INCIDENTALS 08/01/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 212.00 25842538 72124 - MEALS & INCIDENTALS 08/01/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99701-7503 DPS 7.00 03500348 73758 - LAUNDRY 08/01/2014 SCHLUMBERGER TECHNOLOGIES CORP DALLAS TX 75373-2149 DOA "10,783.32" 25841875 73155 - SOFTWARE MAINTENANCE 08/01/2014 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 DOT 567.00 03505203 72113 - LODGING 08/01/2014 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 DOT 567.00 03505220 72113 - LODGING 08/01/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 290.00 03506673 72111 - AIRFARE 08/01/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25842095 73227 - COURIER 08/01/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25842101 73227 - COURIER 08/01/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25842102 73227 - COURIER 08/01/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 237.00 25842681 72113 - LODGING 08/01/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 240.00 25842681 72114 - MEALS & INCIDENTALS 08/01/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 237.00 25842683 72113 - LODGING 08/01/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 240.00 25842683 72114 - MEALS & INCIDENTALS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 15.00 25842277 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 140.00 25842279 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 325.00 25842280 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 225.00 25842281 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 430.00 25842283 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 165.00 25842284 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 205.00 25842285 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 170.00 25842286 73756 - PRINT/COPY/GRAPHICS 08/01/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DPS 3.98 03496927 74754 - PARTS AND SUPPLIES 08/01/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 88.00 25842523 72114 - MEALS & INCIDENTALS 08/01/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 180.00 25842529 72114 - MEALS & INCIDENTALS 08/01/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 372.00 25842535 72114 - MEALS & INCIDENTALS 08/01/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 11.00 03506181 73226 - FREIGHT 08/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 65.00 03503019 72111 - AIRFARE 08/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 202.50 03503662 72111 - AIRFARE 08/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 113.50 03503690 72111 - AIRFARE 08/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 105.00 03503695 72111 - AIRFARE 08/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 210.00 03503695 72121 - AIRFARE 08/01/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 HSS 4.25 25842048 73401 - LONG DISTANCE 08/01/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,371.56" 25842752 73680 - VEHICLE 08/01/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "3,272.30" 25842752 74754 - PARTS AND SUPPLIES 08/01/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "57,192.21" 25842562 73529 - NATURAL GAS/PROPANE 08/01/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 8.58 03501575 74754 - PARTS AND SUPPLIES 08/01/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 81.78 03502518 74754 - PARTS AND SUPPLIES 08/01/2014 SET FREE ALASKA INC SET FREE ALASKA INC WASILLA AK 99687-6741 HSS "12,545.00" 25842407 77117 - RESIDENTIAL TREATMNT 08/01/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 123.20 25842689 72112 - SURFACE TRANSPORT 08/01/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 395.00 25842689 72113 - LODGING 08/01/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 332.00 25842689 72114 - MEALS & INCIDENTALS 08/01/2014 SEWELL DIRECT SEWELL DIRECT OREM UT 84058-5112 ACS 47.77 03501420 74229 - BUSINESS SUPPLIES 08/01/2014 SEWELL DIRECT SEWELL DIRECT OREM UT 84058-5112 ACS 202.84 03501422 74229 - BUSINESS SUPPLIES 08/01/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 CED "16,104.55" 25842153 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 CED "15,366.65" 25842157 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 SHELBY T EIDSON LOS ANGELES CA 90005-1917 DNR 200.00 25842513 72124 - MEALS & INCIDENTALS 08/01/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 16.80 25842427 72112 - SURFACE TRANSPORT 08/01/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 120.00 25842427 72114 - MEALS & INCIDENTALS 08/01/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 HSS 257.24 25842235 74754 - PARTS AND SUPPLIES 08/01/2014 SHIRLEY EARLEY SHIRLEY EARLEY INTL FALLS MN 56649-8719 DNR 500.00 25842511 72124 - MEALS & INCIDENTALS 08/01/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "1,709.20" 25842754 74856 - DIESEL 08/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 202.69 03497001 74853 - MARINE 08/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 248.62 03500751 73530 - HEATING OIL 08/01/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 232.96 25842336 73528 - DISPOSAL 08/01/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 40.00 25842650 73528 - DISPOSAL 08/01/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 43.52 25842519 74700 - ELECTRICAL 08/01/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS 101.11 03501069 74611 - LAW ENFORCEMENT 08/01/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 47.75 03503281 74754 - PARTS AND SUPPLIES 08/01/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 73.97 03503283 74490 - NON-FOOD SUPPLIES 08/01/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 15.00 25842051 74233 - INFO TECH EQUIPMENT 08/01/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "44,090.37" 25842470 74481 - FOOD SUPPLIES 08/01/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 378.50 25842763 73226 - FREIGHT 08/01/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS "1,962.00" 25842045 74523 - LABORATORY SUPPLIES 08/01/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS "1,560.52" 25842046 74523 - LABORATORY SUPPLIES 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 308.89 25841859 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 462.50 25841860 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 370.00 25841861 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 44.09 25841862 74607 - OTHER SAFETY 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 113.95 25841950 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 277.87 25841951 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 51.46 25842586 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 83.26 25842590 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 43.54 03500431 74691 - BUILDING MATERIALS 08/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 76.01 03504823 74754 - PARTS AND SUPPLIES 08/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 25.98 03505362 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 77.94 03506402 74765 - SAND 08/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 65.42 03506729 74601 - FIREARMS & AMMUNITIO 08/01/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03506249 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 28.81 03506867 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03506870 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03506872 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03506874 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03506879 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03506881 73228 - POSTAGE 08/01/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03506885 73228 - POSTAGE 08/01/2014 STANLEY JOHNSON STANLEY JOHNSON SITKA AK 99835-9736 EED 120.00 25841766 72114 - MEALS & INCIDENTALS 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 16.44 25842441 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 191.44 25842213 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 21.39 25841786 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 19.11 25841787 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 11.32 25841788 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.32 25841789 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 32.94 25841790 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 11.29 25841791 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 13.63 25842004 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 50.28 25842578 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 14.95 25842696 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 863.59 25842532 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 431.21 25842920 10636 - SUPPLY INVENTORY DOT 08/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 30.28 03494257 74485 - CLEANING 08/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 51.98 03506694 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 115.38 03506709 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 234.38 03506713 74229 - BUSINESS SUPPLIES 08/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 8.68 03506724 74229 - BUSINESS SUPPLIES 08/01/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 03500498 73403 - DATA/NETWORK 08/01/2014 STATE OF ALASKA DEPT OF LABOR UI TAX DIVISION JUNEAU AK 99811-5509 DOF "838,705.67" 25842966 21130 - UNEMPL INSUR PAYABLE 08/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT "2,730.00" 03505500 73226 - FREIGHT 08/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 45.00 03505478 72412 - SURFACE TRANSPORT 08/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03504826 72112 - SURFACE TRANSPORT 08/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03504869 72112 - SURFACE TRANSPORT 08/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 84.00 03503146 72412 - SURFACE TRANSPORT 08/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 90.00 03503158 72412 - SURFACE TRANSPORT 08/01/2014 STEPHAN R ESHNAUR STEPHAN R ESHNAUR JUNEAU AK 99801-9636 DOT 680.00 70502768 10172 - ADVANCE TO EMPLOYEES 08/01/2014 STEPHEN L DEWITT GAKONA AK 99586-9704 DOT 316.00 25842675 72113 - LODGING 08/01/2014 STEPHEN L DEWITT GAKONA AK 99586-9704 DOT 284.00 25842675 72114 - MEALS & INCIDENTALS 08/01/2014 STERLING AREA SENIOR CITIZENS INC STERLING AREA SENIOR CITIZENS INC STERLING AK 99672-9510 CED "12,500.00" 25842592 77121 - CLIENT SERVICES 08/01/2014 STERLING AREA SENIOR CITIZENS INC STERLING AREA SENIOR CITIZENS INC STERLING AK 99672-9510 CED 549.30 25842593 77121 - CLIENT SERVICES 08/01/2014 STEVE BYE ANCHORAGE AK 99515-3786 DNR 250.00 25842510 72124 - MEALS & INCIDENTALS 08/01/2014 STEVEN A JOHNSON S & K PROPERTIES CHUGIAK AK 99567-0076 DOA 251.56 25842040 73667 - STRUCTURE/INFRASTRC 08/01/2014 SUNLAND DEVELOPEMENT COMPANY LLC TIM@SUNLANDDEVELOPMENT.COM PARKER CO 80134-4524 DEC "407,570.00" 25842477 77132 - MATERIALS (MAT) 08/01/2014 SUNRISE AVIATION INC SUNRISE AVIATION INC WRANGELL AK 99929-1440 DNR 650.00 03507314 72111 - AIRFARE 08/01/2014 SUNRISE AVIATION INC SUNRISE AVIATION INC WRANGELL AK 99929-1440 DPS 495.00 03498645 72121 - AIRFARE 08/01/2014 SUN SUPPLY INC SUN SUPPLY INCORPORATED PORTLAND OR 97296-0145 DOT "2,569.20" 25842476 74693 - SIGNS AND MARKERS 08/01/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DPS 99.00 03500416 74611 - LAW ENFORCEMENT 08/01/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 285.00 03506898 72112 - SURFACE TRANSPORT 08/01/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 645.00 03506899 72113 - LODGING 08/01/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 3.00 25842399 72112 - SURFACE TRANSPORT 08/01/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 30.00 25842399 72113 - LODGING 08/01/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 120.00 25842399 72114 - MEALS & INCIDENTALS 08/01/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 DPS 100.00 03500300 74858 - OTHER EQUIPMENT FUEL 08/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 17.10 03507284 72412 - SURFACE TRANSPORT 08/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 58.00 03503153 72412 - SURFACE TRANSPORT 08/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 58.45 03503160 72412 - SURFACE TRANSPORT 08/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 66.70 03503162 72412 - SURFACE TRANSPORT 08/01/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "1,140.28" 25842028 73403 - DATA/NETWORK 08/01/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 235.54 25842030 73403 - DATA/NETWORK 08/01/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 246.24 03501091 73402 - LOCAL/EQUIP CHARGES 08/01/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 324.37 03501112 73402 - LOCAL/EQUIP CHARGES 08/01/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 117.30 03501128 73402 - LOCAL/EQUIP CHARGES 08/01/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 50.06 03507118 73401 - LONG DISTANCE 08/01/2014 TELUS TELUS CANADA 00000-0000 DOT 64.69 03507147 73402 - LOCAL/EQUIP CHARGES 08/01/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25842039 73688 - AIRCRAFT 08/01/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 52.04 03505959 72112 - SURFACE TRANSPORT 08/01/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 63.05 03494252 74855 - UNLEADED 08/01/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 41.31 03500760 74855 - UNLEADED 08/01/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "3,722.00" 25842788 74754 - PARTS AND SUPPLIES 08/01/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 75.99 03506883 77316 - ADULT/CHILD PROT TAX 08/01/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 103.94 03497904 72412 - SURFACE TRANSPORT 08/01/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 75.00 25842128 74482 - CLOTHING & UNIFORMS 08/01/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 91.55 25842791 74754 - PARTS AND SUPPLIES 08/01/2014 THOMAS E HOGLAND STATE EMPLOYEE WASILLA AK 99654-2806 DNR 76.00 25841962 72114 - MEALS & INCIDENTALS 08/01/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 19.62 03501425 74229 - BUSINESS SUPPLIES 08/01/2014 THOMPSON MANAGEMENT SERVICES INC ANGOON OIL CO ANGOON AK 99820-0126 CED 220.00 03506804 72113 - LODGING 08/01/2014 THOMSON REUTERS LLC THOMSON REUTERS NEW YORK NY 10036-6564 DOR "1,825.00" 25842326 74236 - SUBSCRIPTIONS 08/01/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 374.98 03495152 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 TIGERDIRECT INC COMPUSABIZ COM MIAMI FL 33144-9001 DPS 51.14 03501067 74229 - BUSINESS SUPPLIES 08/01/2014 TIGERDIRECT INC COMPUSABIZ COM MIAMI FL 33144-9001 ACS 728.28 03501526 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 79.90 25842144 74759 - PAINT & PRESERVATIVE 08/01/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOT 51.63 03504683 72112 - SURFACE TRANSPORT 08/01/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 159.00 03505925 73680 - VEHICLE 08/01/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 159.00 03505927 73680 - VEHICLE 08/01/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 159.00 03505928 73680 - VEHICLE 08/01/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 159.00 03505931 73680 - VEHICLE 08/01/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 199.00 03505936 73680 - VEHICLE 08/01/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 16.00 03505938 73680 - VEHICLE 08/01/2014 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 25.25 25842104 74229 - BUSINESS SUPPLIES 08/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 302.23 25842148 74229 - BUSINESS SUPPLIES 08/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 300.50 25842205 73677 - OFFICE FURN & EQUIP 08/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS "1,263.14" 25842228 74229 - BUSINESS SUPPLIES 08/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 60.14 25842811 73677 - OFFICE FURN & EQUIP 08/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 3.97 25842812 73677 - OFFICE FURN & EQUIP 08/01/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 18.76 25842015 74482 - CLOTHING & UNIFORMS 08/01/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 41.88 25842377 74607 - 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I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03506679 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03506847 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03506857 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03501311 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT -9.29 03501336 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03501351 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03504664 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03504681 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03505170 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03505179 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03505206 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03505210 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03505228 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03505520 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03506812 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03504378 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03504485 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03504530 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03505465 73819 - I/A COMMISSION SALES 08/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03505484 73819 - I/A COMMISSION SALES 08/01/2014 VALLEY FUNERAL HOME INC VALLEY FUNERAL HOME INC WASILLA AK 99654-7032 HSS 292.00 25842053 73226 - FREIGHT 08/01/2014 VIRGINIA BEHRENDS NON-STATE EMPLOYEE JUNEAU AK 99801-8846 CED 50.00 25842145 73027 - TEST MONITOR/PROCTOR 08/01/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "2,163.46" 25842044 74523 - LABORATORY SUPPLIES 08/01/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 25.68 25842052 74523 - LABORATORY SUPPLIES 08/01/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 210.00 25842782 73226 - FREIGHT 08/01/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 ACS 219.20 03502959 74229 - BUSINESS SUPPLIES 08/01/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS 125.50 03500472 74754 - PARTS AND SUPPLIES 08/01/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS 44.68 03506691 74229 - BUSINESS SUPPLIES 08/01/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 111.00 03504841 74229 - BUSINESS SUPPLIES 08/01/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 ACS 46.19 03500942 74229 - BUSINESS SUPPLIES 08/01/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DNR 105.16 03506335 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DNR 74.48 03506337 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DPS 53.64 03501032 74229 - BUSINESS SUPPLIES 08/01/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 262.00 03504804 72111 - AIRFARE 08/01/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 21.55 03504815 72111 - AIRFARE 08/01/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DOT 200.00 03505471 72111 - AIRFARE 08/01/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DOR 10.00 03505470 72412 - SURFACE TRANSPORT 08/01/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DOR 1.75 03505473 72412 - SURFACE TRANSPORT 08/01/2014 WASHINGTON VOCATIONAL SERVICES WASHINGTON VOCATIONAL SERVICES EVERETT WA 98208-8120 HSS "33,750.00" 25842452 77121 - CLIENT SERVICES 08/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 1.54 25842008 73062 - INTEREST EXPENSE 08/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 391.71 25842008 73528 - DISPOSAL 08/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,730.59" 03494219 73528 - DISPOSAL 08/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,512.60" 03499638 73528 - DISPOSAL 08/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,075.63" 03499639 73528 - DISPOSAL 08/01/2014 WATSONS INDUSTRIAL SPECIALTIES INC NORTH POLE AK 99705-0836 DOT "4,957.29" 25842783 74752 - LUBE OILS/GREASE/SOL 08/01/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOL 35.49 25842789 74485 - CLEANING 08/01/2014 WELIN LAMBIE WELIN LAMBIE LIMITED UNITED KINGDOM 00000-0000 DOT "1,276.02" 03507168 74754 - PARTS AND SUPPLIES 08/01/2014 WENDY J LAWRENCE WENDY J LAWRENCE ANCHORAGE AK 99502-5224 CED 49.28 25842723 72112 - SURFACE TRANSPORT 08/01/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT "1,464.85" 25842785 74754 - PARTS AND SUPPLIES 08/01/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 149.00 03506680 72113 - LODGING 08/01/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 149.00 03506858 72113 - LODGING 08/01/2014 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DPS 33.00 03495146 74611 - LAW ENFORCEMENT 08/01/2014 WILLIAM C HERBST GARDEN CITY NY 11530-6336 DNR 200.00 25842515 72124 - MEALS & INCIDENTALS 08/01/2014 WILLIAM COLE WILLIAM COLE ANCHORAGE AK 99518-2905 DNR 32.00 25841964 72112 - SURFACE TRANSPORT 08/01/2014 WILLIAM COLE WILLIAM COLE ANCHORAGE AK 99518-2905 DNR 108.00 25841964 72114 - MEALS & INCIDENTALS 08/01/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 395.00 25842678 72113 - LODGING 08/01/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 360.00 25842678 72114 - MEALS & INCIDENTALS 08/01/2014 WILLIAM H MECK WILLIAM H MECK KETCHIKAN AK 99901-5735 DOT 250.00 70502764 10172 - ADVANCE TO EMPLOYEES 08/01/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 514.36 25842142 74481 - FOOD SUPPLIES 08/01/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 6.59 25842142 74490 - NON-FOOD SUPPLIES 08/01/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 338.61 25842301 74481 - FOOD SUPPLIES 08/01/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 17.99 25842301 74490 - NON-FOOD SUPPLIES 08/01/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "3,702.40" 25842203 74233 - INFO TECH EQUIPMENT 08/01/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 130.02 25842335 73227 - COURIER 08/01/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 104.70 25842108 73227 - COURIER 08/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 45.80 25842103 74691 - BUILDING MATERIALS 08/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 207.72 03498095 74226 - EQUIP/FURN/TOOLS/VEH 08/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,644.37" 25842009 74754 - PARTS AND SUPPLIES 08/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,664.76" 25842009 74820 - SM TOOLS/MINOR EQUIP 08/01/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,435.66" 25842793 74754 - PARTS AND SUPPLIES 08/01/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS "1,122.00" 03501620 72121 - AIRFARE 08/04/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 32.00 25843195 73227 - COURIER 08/04/2014 907 SURPLUS ANCHORAGE AK 99504-1080 HSS 115.00 03504457 77488 - OTHER BENEFITS TAX 08/04/2014 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 896.00 25844347 72113 - LODGING 08/04/2014 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 252.00 25844347 72114 - MEALS & INCIDENTALS 08/04/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 294.85 25843384 73677 - OFFICE FURN & EQUIP 08/04/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 10.95 03507122 74754 - PARTS AND SUPPLIES 08/04/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 70.80 03507129 74754 - PARTS AND SUPPLIES 08/04/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DNR 70.80 03508436 74754 - PARTS AND SUPPLIES 08/04/2014 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 DOT "4,393.80" 25844190 74754 - PARTS AND SUPPLIES 08/04/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 24.68 25843499 73404 - CELLULAR PHONES 08/04/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 415.81 25843838 73404 - CELLULAR PHONES 08/04/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 30.00 25844153 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 68.45 25843367 74754 - PARTS AND SUPPLIES 08/04/2014 ADAK EAGLE ENTERPRISES LLC ADAK TELEPHONE UTILITY ANCHORAGE AK 99508-3106 DOT 350.49 25844028 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ADAK EAGLE ENTERPRISES LLC ADAK TELEPHONE UTILITY ANCHORAGE AK 99508-3106 DOT 809.13 25844028 73403 - DATA/NETWORK 08/04/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "5,337,848.22" 25844356 77550 - HEALTH CLAIM PAYMNTS 08/04/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "1,439.92" 25843289 74754 - PARTS AND SUPPLIES 08/04/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 130.75 25844390 10636 - SUPPLY INVENTORY DOT 08/04/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 490.00 03504982 73691 - OTH EQUIP/MACHINERY 08/04/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "13,700.00" 25843092 73691 - OTH EQUIP/MACHINERY 08/04/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 340.48 03507556 77252 - LODGING/MEALS (TAX) 08/04/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS -36.48 03507557 77252 - LODGING/MEALS (TAX) 08/04/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 65.44 03507559 77252 - LODGING/MEALS (TAX) 08/04/2014 ALAN EZZELL ALAN EZZELL EAGLE RIVER AK 99577-8117 DOL 24.20 25844201 72112 - SURFACE TRANSPORT 08/04/2014 ALAN EZZELL ALAN EZZELL EAGLE RIVER AK 99577-8117 DOL 180.00 25844201 72114 - MEALS & INCIDENTALS 08/04/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 15.58 25843374 73401 - LONG DISTANCE 08/04/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 87.81 25843820 73401 - LONG DISTANCE 08/04/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "1,184.03" 25843823 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03497399 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 477.45 03493853 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 842.50 03496283 72411 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03504390 77281 - CLIENT TRAVEL (TAX) 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 256.10 03504416 77281 - CLIENT TRAVEL (TAX) 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 131.10 03506218 77281 - CLIENT TRAVEL (TAX) 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03507239 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 583.35 03507247 77281 - CLIENT TRAVEL (TAX) 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 145.20 03507260 77281 - CLIENT TRAVEL (TAX) 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03507537 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 447.25 03507566 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 515.30 03507623 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03507909 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "4,593.46" 25844106 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 349.20 03506209 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 206.50 03506529 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 263.70 03506538 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 312.70 03506620 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 444.20 03506630 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 292.20 03506636 10603 - PREPAID EXPENSE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 131.10 03506660 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 349.20 03506666 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 440.95 03508207 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 140.93 25843312 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 211.69 25843532 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 136.11 25843533 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 207.41 25843534 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 142.80 25843535 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.84 25843536 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 180.63 25843537 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 174.78 25843538 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 148.01 25843539 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.69 25843540 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 254.32 25843541 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 76.61 25843542 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 114.54 25843543 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 81.81 25843544 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 67.92 25843545 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 149.49 25843546 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.08 25843547 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 106.36 25843548 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.44 25843549 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.63 25843550 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.11 25843551 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.13 25843552 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 385.82 25843553 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 68.83 25843554 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 169.58 25843555 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.31 25843556 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 101.89 25843557 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 51.47 25843558 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 483.35 25843559 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 697.21 25843560 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 323.68 25843561 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 859.05 25843562 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 151.73 25843563 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 194.35 25843564 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 62.90 25843565 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 91.48 25843566 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.63 25843567 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 249.56 25843610 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.12 25843615 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 34.04 25843623 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 77.61 25843624 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 34.05 25843628 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 57.74 25843629 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 126.33 25843632 73226 - FREIGHT 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03502890 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 482.96 03505047 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03505064 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 310.20 03505070 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 206.50 03505627 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03505765 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,100.10" 03506165 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.05 03506169 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.40 03506185 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 267.20 03506189 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03507756 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 576.60 03508031 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03508042 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03508047 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03508050 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 600.00 03496369 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -286.70 03504558 72121 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -374.70 03503956 10603 - PREPAID EXPENSE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03503995 10603 - PREPAID EXPENSE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03504660 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03505122 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03505403 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.35 03505584 73227 - COURIER 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.00 03505600 73227 - COURIER 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03505722 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03506421 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.15 03507992 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03508146 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03508154 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03508166 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 571.89 03508190 72111 - AIRFARE 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03508263 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03508269 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -5.00 03508281 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03508291 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03508305 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -5.00 03508316 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "-1,240.90" 03508359 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 600.00 03508486 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 547.50 03508488 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,755.89" 03508496 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 306.50 03508504 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -306.50 03508505 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 552.00 03508514 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 452.00 03508516 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 50.00 03508517 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 475.20 03508521 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 145.60 03508523 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 973.10 03508540 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 10.00 03508544 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 529.00 03508550 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -369.50 03508553 72333 - LEG TRANSPORTATION 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 78.48 25844171 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 123.00 25844176 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 560.26 25844176 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 365.99 25843355 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 103.01 25843364 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 75.39 25843372 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 0.09 25843378 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 5.82 25843385 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 783.19 25843385 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.24 25843386 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 79.53 25843387 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 964.60 25843465 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 55.64 25843466 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.75 25843486 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 745.84 25843486 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.85 25843490 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.76 25843494 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 132.83 25843494 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 217.31 25843500 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.27 25843503 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 308.55 25843504 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.32 25843667 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 37.70 25844104 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 6.35 25844142 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 7.19 25844156 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 2.24 25844163 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 6.73 25843409 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.74 25843426 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 6.54 25843428 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 38.59 25843431 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 58.30 25843433 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 64.85 25843450 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.61 25843452 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 13.47 25843454 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 23.22 25843457 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.44 25843460 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 6.70 25843462 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.03 25843464 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 7.26 25843468 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.80 25843471 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 65.67 25843478 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.39 25843596 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.75 25843599 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,480.80" 25843599 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 39.02 25843601 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 135.76 25843601 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 42.73 25843603 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.66 25843604 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 116.51 25843606 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 158.48 25843608 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 67.43 25843609 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 157.96 25843609 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.52 25843616 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 48.41 25843616 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 89.02 25843619 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 63.24 25843642 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.38 25844277 73061 - PENALTIES AND FINES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 252.68 25844277 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 50.00 25844277 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 719.10 03507608 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 225.00 25843865 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 90.46 03501791 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 149.91 03502905 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 678.64 25843799 73405 - OTHER WIRELESS CHRGS 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 128.17 25843800 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 9.68 25843801 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.36 25843805 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.11 25843809 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 12.23 25843809 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.75 25843814 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.18 25843816 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 578.31 25843817 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 22.20 25843849 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 95.01 25843849 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 194.96 25843849 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 54.08 25843852 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 125.98 25843852 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 200.68 25843852 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 112.80 25843856 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 187.49 25843856 73403 - DATA/NETWORK 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 31.79 25843861 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 37.62 25843866 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.73 25843876 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 63.45 25843878 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.66 25844022 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.56 25844035 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 85.44 25844041 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.02 25844044 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.76 25844048 73401 - LONG DISTANCE 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.02 25844053 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 383.71 25844148 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.02 25844155 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,824.31" 25843822 73526 - ELECTRICITY 08/04/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 67.25 03507107 74691 - BUILDING MATERIALS 08/04/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "10,686,254.68" 25843080 75970 - CAP OUTLAY COST TRF 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 55.19 03507185 74485 - CLEANING 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 443.15 25843211 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 20.00 25843222 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 488.35 25843227 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 443.15 25843229 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 359.75 25843233 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 359.75 25843234 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 443.15 25843236 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 509.60 25843238 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 466.10 25843241 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 359.75 25843243 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 359.75 25843245 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 339.75 25843247 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 503.65 25843248 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 359.75 25843249 74229 - BUSINESS SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 83.40 25843270 73226 - FREIGHT 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 48.90 25843215 74693 - SIGNS AND MARKERS 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 395.95 03507102 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 200.96 03507102 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 51.48 03505327 74759 - PAINT & PRESERVATIVE 08/04/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 242.35 25843573 73758 - LAUNDRY 08/04/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED "1,322.72" 25843023 73756 - PRINT/COPY/GRAPHICS 08/04/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 HSS 135.00 25844200 73660 - OTHER REPAIRS/MAINT 08/04/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 HSS 350.00 25844200 73691 - OTH EQUIP/MACHINERY 08/04/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "16,093.24" 25843790 74856 - DIESEL 08/04/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "23,663.15" 25843792 74856 - DIESEL 08/04/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,730.00" 25843795 74856 - DIESEL 08/04/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 68.94 25844178 73526 - 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SURFACE TRANSPORT 08/04/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 215.28 03507567 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 950.22 25843789 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA "1,433.70" 25842989 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 81.68 25843218 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 606.00 25844198 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,133.00" 25844199 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 413.20 25844206 74754 - PARTS AND SUPPLIES 08/04/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 16.20 25843498 74481 - FOOD SUPPLIES 08/04/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS -0.30 03502234 74481 - FOOD SUPPLIES 08/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 11.00 03506929 73226 - FREIGHT 08/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 234.00 03506631 72111 - AIRFARE 08/04/2014 ALASKA STAIRLIFT & ELEVATOR LLC ALASKA STAIRLIFT & ELEVATOR LLC ANCHORAGE AK 99518-1370 DOT 775.98 25843851 73660 - OTHER REPAIRS/MAINT 08/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 442.00 25843645 73756 - PRINT/COPY/GRAPHICS 08/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 127.00 25843650 73756 - PRINT/COPY/GRAPHICS 08/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 80.00 25843653 73756 - PRINT/COPY/GRAPHICS 08/04/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "3,147.00" 25843368 73526 - 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SURFACE TRANSPORT 08/04/2014 AMANDA RYDER AMANDA RYDER JUNEAU AK 99801-8760 LAA 492.80 25844137 72113 - LODGING 08/04/2014 AMANDA RYDER AMANDA RYDER JUNEAU AK 99801-8760 LAA 231.00 25844137 72114 - MEALS & INCIDENTALS 08/04/2014 AMANDA RYDER AMANDA RYDER JUNEAU AK 99801-8760 LAA 19.90 25844137 72116 - REIMB TRAVEL COSTS 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 7.95 03505043 74525 - NON-LAB SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 82.14 03507148 74482 - CLOTHING & UNIFORMS 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 132.12 03507150 74222 - BOOKS AND EDUCATIONA 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 894.88 03506092 74233 - INFO TECH EQUIPMENT 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 37.17 03507081 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 60.39 03507082 74754 - PARTS AND SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 47.50 03507083 74754 - PARTS AND SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 5.53 03507084 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 54.13 03507085 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 123.64 03500242 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 44.95 03500254 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 65.08 03504489 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 69.00 03504507 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 25.45 03504508 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 77.75 03505033 74229 - BUSINESS SUPPLIES 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 336.77 03506262 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 310.15 03506501 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 AMERICAN FUTURE SYSTEMS PROGRESSIVE BUSINESS PUBLISHING & MALVERN PA 19355-1315 HSS 39.95 25843397 74236 - SUBSCRIPTIONS 08/04/2014 AMERICAN PUBLIC TRANSPORTATION ASSOC AMERICAN PUBLIC TRANSPORTATION ASSOC WASHINGTON DC 20006-1215 DOT "1,052.00" 25843352 73029 - MEMBERSHIPS 08/04/2014 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL 319.98 03508221 72113 - LODGING 08/04/2014 AMY JENNINGS AMY JENNINGS THORNE BAY AK 99919-0223 GOV 44.80 25844265 72126 - NONTAX REIMBURSEMENT 08/04/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 ACS "1,172.00" 25843938 73451 - ADVERTISING 08/04/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 HSS 109.20 25843507 74236 - SUBSCRIPTIONS 08/04/2014 ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE AK 99508-4672 HSS 827.00 25843069 77290 - MEDICAL SVCS (TAX) 08/04/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOL 362.00 03506217 72113 - LODGING 08/04/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DEC 181.00 03496618 72113 - LODGING 08/04/2014 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 LAA 548.00 25843579 73668 - ROOM/SPACE 08/04/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 HSS "2,898.98" 25843066 74490 - NON-FOOD SUPPLIES 08/04/2014 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOT 143.84 03504671 72113 - LODGING 08/04/2014 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOT 387.00 03505165 72113 - LODGING 08/04/2014 ANDREW CORPORATION COMSEARCH CHICAGO IL 60693-6879 DOA "4,208.00" 25843829 73152 - IT CONSULTING 08/04/2014 ANDY LAPEAN SITKA AK 99835-9526 DOT 31.36 25844257 72112 - SURFACE TRANSPORT 08/04/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR -312.70 25844336 10603 - PREPAID EXPENSE 08/04/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 312.70 25844336 72111 - AIRFARE 08/04/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 15.63 25844336 72112 - SURFACE TRANSPORT 08/04/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 60.00 25844336 72114 - MEALS & INCIDENTALS 08/04/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 553.63 25843636 73526 - ELECTRICITY 08/04/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS "1,748.66" 25843657 73526 - ELECTRICITY 08/04/2014 ANTHONY K LATZEL ANTHONY K LATZEL JUNEAU AK 99811-2506 DOT 884.00 25844239 72114 - MEALS & INCIDENTALS 08/04/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 284.00 25844299 72113 - LODGING 08/04/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 330.00 25844299 72114 - MEALS & INCIDENTALS 08/04/2014 AOL INC DULLES VA 20166-9302 HSS 20.99 03507897 73403 - DATA/NETWORK 08/04/2014 APPLIED SATELLITE TECHNOLOGY US LLC APPLIED SATELLITE TECHNOLOGY US LLC CHANDLER AZ 85225-7198 DOT "1,429.89" 25843772 73405 - OTHER WIRELESS CHRGS 08/04/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 84.10 03508219 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 103.50 03507570 74754 - PARTS AND SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.00 25843274 73677 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 46.49 25843277 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 175.35 25843278 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.84 25843280 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 67.18 25843341 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 25.35 25843345 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 127.72 25843349 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 95.59 25843357 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 132.70 25843360 74525 - NON-LAB SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 174.00 25843362 73681 - OTH EQUIP/MACHINERY 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 433.44 25843366 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 277.36 25843381 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 57.60 25843383 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 14.03 25843430 74481 - FOOD SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,119.51" 25843445 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 48.98 25843458 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 96.95 25843474 73677 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 106.00 25843670 73677 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 20.85 25843673 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.98 25843676 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.22 25843680 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.20 25843681 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.38 25843682 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 27.77 25843691 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 329.30 25843693 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 149.99 25843693 74233 - INFO TECH EQUIPMENT 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 324.91 25843696 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 55.00 25843696 74233 - INFO TECH EQUIPMENT 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 94.14 25843696 74607 - OTHER SAFETY 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 143.58 25843734 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 182.22 25843736 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 43.04 25843740 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 151.24 25843747 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 27.43 25843764 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 0.00 25843764 74233 - INFO TECH EQUIPMENT 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 0.00 25843764 74481 - FOOD SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 21.99 25843771 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 289.13 25843773 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 17.84 25843775 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 55.97 25843778 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 480.00 25843884 73687 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 246.00 25843888 73687 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 853.00 25843896 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 29.20 25843915 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 26.20 25844045 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 425.00 25843025 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 60.00 25843025 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 882.44 25843003 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 202.25 25843199 73677 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 240.45 25843200 73677 - OFFICE FURN & EQUIP 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 67.50 25843208 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 76.10 25843390 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 239.37 03505091 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 561.75 25843333 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 332.26 03500872 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 39.36 25843576 74229 - BUSINESS SUPPLIES 08/04/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 44.95 25844269 73403 - DATA/NETWORK 08/04/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 101.45 25844271 73402 - LOCAL/EQUIP CHARGES 08/04/2014 ARTHUR C DUNN JUNEAU AK 99801-8210 DOT 400.00 25843828 73026 - TRAINING/CONFERENCES 08/04/2014 ARTURO DE LA CRUZ ARTURO DE LA CRUZ EAGLE RIVER AK 99577-8500 DOT 872.00 25844346 72114 - MEALS & INCIDENTALS 08/04/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 48.00 25844331 72114 - MEALS & INCIDENTALS 08/04/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 48.00 25844332 72114 - MEALS & INCIDENTALS 08/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 204.41 25844134 73404 - CELLULAR PHONES 08/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 81.02 03502308 73403 - DATA/NETWORK 08/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 871.84 03502308 73404 - CELLULAR PHONES 08/04/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 120.00 25843761 72114 - MEALS & INCIDENTALS 08/04/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 365.87 25844093 74754 - PARTS AND SUPPLIES 08/04/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 399.00 25844147 74754 - PARTS AND SUPPLIES 08/04/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DOT 43.27 03497251 74754 - PARTS AND SUPPLIES 08/04/2014 AVCP HOUSING AUTHORITY AVCP HOUSING AUTHORITY BETHEL AK 99559-0767 MVA "71,359.80" 25843422 73660 - OTHER REPAIRS/MAINT 08/04/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03505479 72112 - SURFACE TRANSPORT 08/04/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 340.10 25844391 10636 - SUPPLY INVENTORY DOT 08/04/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 416.00 25844392 10636 - SUPPLY INVENTORY DOT 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 3.65 03493861 72930 - CASH ADVANCE FEE 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03507687 77282 - CLIENT TRAVEL NONTAX 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03507690 77281 - CLIENT TRAVEL (TAX) 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03507747 72930 - CASH ADVANCE FEE 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03507916 72930 - CASH ADVANCE FEE 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.80 03507662 72930 - CASH ADVANCE FEE 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03508040 72930 - CASH ADVANCE FEE 08/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.46 03508217 72930 - CASH ADVANCE FEE 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 95.83 25844300 73526 - ELECTRICITY 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 12.62 25844301 73526 - ELECTRICITY 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 37.90 25844302 73526 - ELECTRICITY 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 81.32 25844303 73526 - ELECTRICITY 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT "1,543.90" 25844305 73526 - ELECTRICITY 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 670.06 25844306 73526 - ELECTRICITY 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 455.52 25844307 73527 - WATER & SEWAGE 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 427.83 25844308 73529 - NATURAL GAS/PROPANE 08/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 240.00 25844309 73527 - WATER & SEWAGE 08/04/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DNR 369.98 03508211 74820 - SM TOOLS/MINOR EQUIP 08/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 490.94 25843783 74754 - PARTS AND SUPPLIES 08/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 270.85 25843788 74754 - PARTS AND SUPPLIES 08/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 913.80 25843798 74754 - PARTS AND SUPPLIES 08/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 328.00 25843806 74754 - PARTS AND SUPPLIES 08/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 175.88 25843812 74754 - PARTS AND SUPPLIES 08/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 592.11 25843819 74754 - PARTS AND SUPPLIES 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03502217 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG -20.00 03502226 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,164.00" 03502333 73766 - TRANSPORT SERVICES 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03502336 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03502339 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 60.00 03502342 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 50.60 03506436 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03506782 72111 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03506782 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03506810 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03506813 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03506814 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,440.00" 03507731 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03507870 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03507997 72111 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03507997 72121 - AIRFARE 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03499886 73226 - FREIGHT 08/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 65.60 03499900 73226 - FREIGHT 08/04/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 660.00 03507572 72113 - LODGING 08/04/2014 BERTRAND CROISILLE FOREIGN INDIVDUAL W/ US ADDRESS FAIRBANKS AK 99709-4609 DNR 288.00 25844016 72124 - MEALS & INCIDENTALS 08/04/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 32.00 25844065 72114 - MEALS & INCIDENTALS 08/04/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03505128 72113 - LODGING 08/04/2014 BEVERLY CUTLER BEVERLY W CUTLER PALMER AK 99645-7905 ACS 124.96 25844231 72112 - SURFACE TRANSPORT 08/04/2014 BEVERLY CUTLER BEVERLY W CUTLER PALMER AK 99645-7905 ACS 224.00 25844231 72114 - MEALS & INCIDENTALS 08/04/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS "5,052.60" 25843097 73660 - OTHER REPAIRS/MAINT 08/04/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 MVA 26.68 25843230 74700 - ELECTRICAL 08/04/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 MVA 11.44 25843232 74700 - ELECTRICAL 08/04/2014 BLAINES ART SUPPLY BLAINES ART SUPPLY ANCHORAGE AK 99503-3774 ACS 120.23 03503920 74229 - BUSINESS SUPPLIES 08/04/2014 BLAIR J MARTIN DIAMOND M RANCH RESORT SOLDOTNA AK 99669-1776 DEC 64.00 03496470 72113 - LODGING 08/04/2014 BLOCKHOUSE COMPANY INC BLOCKHOUSE COMPANY INC YORK PA 17406-5602 HSS "4,400.60" 25844249 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 47.00 03507547 74607 - OTHER SAFETY 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 65.00 03507577 74754 - PARTS AND SUPPLIES 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "2,624.20" 25843690 73689 - MARINE 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 63.50 25843692 74752 - LUBE OILS/GREASE/SOL 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 43.00 25843694 74752 - LUBE OILS/GREASE/SOL 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 745.25 25843694 74754 - PARTS AND SUPPLIES 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "10,665.00" 25844232 75754 - BOATS AND MARINE 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "12,749.00" 25844236 75754 - BOATS AND MARINE 08/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "14,860.00" 25844244 75754 - BOATS AND MARINE 08/04/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT 40.45 25843595 74754 - PARTS AND SUPPLIES 08/04/2014 BONNIE HAMAR KETCHIKAN AK 99950-0340 GOV 60.48 25844255 72126 - NONTAX REIMBURSEMENT 08/04/2014 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "21,009.00" 25844217 74481 - FOOD SUPPLIES 08/04/2014 BOY SCOUTS OF AMERICA 696 MIDNIGHT SUN MIDNIGHT SUN COUNCIL INC BOY SCOUTS OF A FAIRBANKS AK 99701-6044 CED "17,965.00" 25843930 77435 - DEVELOPMENT 08/04/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 175.00 25844207 73528 - DISPOSAL 08/04/2014 BRANDON R GARNER BRANDON R GARNER PALMER AK 99645-8145 DOT 32.00 25844055 72114 - MEALS & INCIDENTALS 08/04/2014 BRANT HEIDLEBAUGH STERLING AK 99672-1274 DNR 400.00 25844067 72124 - MEALS & INCIDENTALS 08/04/2014 BRENDON R GOLOGERGEN-TRAN BRENDON R GOLOGERGEN-TRAN NOME AK 99762-1853 DOT 768.00 25844145 72113 - LODGING 08/04/2014 BRENDON R GOLOGERGEN-TRAN BRENDON R GOLOGERGEN-TRAN NOME AK 99762-1853 DOT 752.00 25844145 72114 - MEALS & INCIDENTALS 08/04/2014 BRENNA TOLLY KENAI AK 99611-2134 HSS "8,737.72" 25843363 74481 - FOOD SUPPLIES 08/04/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DNR 32.00 25843455 73681 - OTH EQUIP/MACHINERY 08/04/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "2,784.00" 25843727 74754 - PARTS AND SUPPLIES 08/04/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS "2,200.00" 03506794 72121 - AIRFARE 08/04/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 300.00 03506802 72111 - AIRFARE 08/04/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 300.00 03507947 72121 - AIRFARE 08/04/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS "1,195.00" 03507959 72121 - AIRFARE 08/04/2014 BRITE MEDIA HOLDING LLC SANDRA@BRITEVISION.COM LOS ANGELES CA 90074-8310 DOT "3,375.00" 25843085 73756 - PRINT/COPY/GRAPHICS 08/04/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 168.00 25843267 74700 - ELECTRICAL 08/04/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 132.22 25843268 74700 - ELECTRICAL 08/04/2014 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DOT 178.00 25844240 74754 - PARTS AND SUPPLIES 08/04/2014 BRYSON ENTERPRISES SUBWAY OF JUNEAU JUNEAU AK 99801-1227 DOT 215.40 03508184 74481 - FOOD SUPPLIES 08/04/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "3,000.00" 25843837 73657 - JANITORIAL/CARETAKER 08/04/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 LAA 49.95 03507501 74229 - BUSINESS SUPPLIES 08/04/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 359.93 03507087 74482 - CLOTHING & UNIFORMS 08/04/2014 CAFEPRESS COM INC CHESHIRE CT 06410-2651 LAA 171.00 03507499 74229 - BUSINESS SUPPLIES 08/04/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 10.15 25843760 73228 - POSTAGE 08/04/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 130.93 25843760 74229 - BUSINESS SUPPLIES 08/04/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DPS 335.69 25843446 73677 - OFFICE FURN & EQUIP 08/04/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 109.45 25844337 10636 - SUPPLY INVENTORY DOT 08/04/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 303.30 25844337 74754 - PARTS AND SUPPLIES 08/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 190.00 03506669 72113 - LODGING 08/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 190.00 03496688 72113 - LODGING 08/04/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 79.00 03506428 72112 - SURFACE TRANSPORT 08/04/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03506429 72113 - LODGING 08/04/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "50,335.75" 25843506 74521 - DRUGS 08/04/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 606.49 25843027 74485 - CLEANING 08/04/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS -25.88 25843027 74490 - NON-FOOD SUPPLIES 08/04/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 109.40 25843030 74485 - CLEANING 08/04/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 631.39 25843030 74490 - NON-FOOD SUPPLIES 08/04/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 20.64 25842986 72112 - SURFACE TRANSPORT 08/04/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 60.00 25842986 72114 - MEALS & INCIDENTALS 08/04/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 MVA 81.55 25843213 73226 - FREIGHT 08/04/2014 CARLTON ANGELO NORFLEET SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4675 DOT 32.00 25844043 72114 - MEALS & INCIDENTALS 08/04/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 DPS 180.00 03507763 72113 - LODGING 08/04/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,466.49" 25843862 74754 - PARTS AND SUPPLIES 08/04/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03507736 72123 - LODGING 08/04/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03507874 72123 - LODGING 08/04/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA 597.00 25843578 74233 - 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INFO TECH EQUIPMENT 08/04/2014 CHRISTINE Y VANVLIET CHRISTINE'S HAIR DESIGN ANCHORAGE AK 99515-1516 HSS 240.00 25843361 77488 - OTHER BENEFITS TAX 08/04/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,066.28" 25843955 73526 - ELECTRICITY 08/04/2014 CHUNHUI CHI FAIRBANKS AK 99701-6204 MVA 950.00 25843255 73667 - STRUCTURE/INFRASTRC 08/04/2014 CIM OAKLAND DOWNTOWN INC OAKLAND CA 94607-4064 DOL 459.21 03505590 72413 - LODGING 08/04/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS "3,792.00" 25844083 73026 - TRAINING/CONFERENCES 08/04/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 CED "414,598.00" 25844066 77191 - REV SHARING AS 29.60 08/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "2,054,540.00" 25844078 77191 - REV SHARING AS 29.60 08/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 0.68 25843373 73527 - WATER & SEWAGE 08/04/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 122.10 25843952 73526 - ELECTRICITY 08/04/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 66.66 25843953 73526 - ELECTRICITY 08/04/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 280.50 25844011 73526 - ELECTRICITY 08/04/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "133,786.92" 25844017 77433 - PUBLIC PROTECTION 08/04/2014 CITY OF EGEGIK CITY OF EGEGIK EGEGIK AK 99579-0189 CED "101,529.00" 25844080 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 CED "147,069.62" 25844042 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 CED "124,275.00" 25844094 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF KALTAG CITY OF KALTAG KALTAG AK 99748-0009 CED "45,865.78" 25844021 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF KALTAG CITY OF KALTAG KALTAG AK 99748-0009 CED "104,956.00" 25844052 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 149.86 25843713 73527 - WATER & SEWAGE 08/04/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 826.91 03503229 73402 - LOCAL/EQUIP CHARGES 08/04/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 348.27 25843885 73526 - ELECTRICITY 08/04/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,849.97" 25843928 73526 - ELECTRICITY 08/04/2014 CITY OF KIVALINA CITY OF KIVALINA KIVALINA AK 99750-0079 MVA "20,453.00" 25843286 77456 - APPLICANT PYMT (TAX) 08/04/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 202.25 25843638 73527 - WATER & SEWAGE 08/04/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 284.95 25843641 73527 - WATER & SEWAGE 08/04/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 200.56 25843643 73527 - WATER & SEWAGE 08/04/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 117.09 25843897 73527 - WATER & SEWAGE 08/04/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 40.00 25844169 73653 - INSPECTIONS/TESTING 08/04/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 CED "4,467.66" 25843929 77435 - DEVELOPMENT 08/04/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 CED "26,921.22" 25844037 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 CED "101,339.00" 25844084 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "458,753.82" 25844031 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "270,312.00" 25844063 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED "14,228.75" 25844012 77435 - DEVELOPMENT 08/04/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "2,038.52" 25843956 73526 - ELECTRICITY 08/04/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 CED "163,811.74" 25844026 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 CED "137,979.00" 25844058 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "494,246.00" 25844071 77191 - REV SHARING AS 29.60 08/04/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 CED "42,001.96" 25844024 77191 - REV SHARING AS 29.60 08/04/2014 CLIFFORD ALAN SISSON CLIFFORD ALAN SISSON KASILOF AK 99610-0707 DNR 500.00 25844020 72124 - MEALS & INCIDENTALS 08/04/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DEC 9.64 03496686 72112 - SURFACE TRANSPORT 08/04/2014 CODY ANDERSON HOMER AK 99603-7306 DNR 500.00 25844087 72124 - MEALS & INCIDENTALS 08/04/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,644,807.21" 25844286 75600 - CONSTRUCTION 08/04/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 HSS "1,185.00" 25844098 73756 - PRINT/COPY/GRAPHICS 08/04/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DFG 52.18 03507576 74752 - LUBE OILS/GREASE/SOL 08/04/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 339.54 25843832 74229 - BUSINESS SUPPLIES 08/04/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 846.33 25843836 74229 - BUSINESS SUPPLIES 08/04/2014 CONSOLIDATED PLASTICS COMPANY INC CONSOLIDATED PLASTICS COMPANY INC STOW OH 44224-1068 DOT 567.63 25843842 74490 - NON-FOOD SUPPLIES 08/04/2014 CONSOLIDATED PLASTICS COMPANY INC CONSOLIDATED PLASTICS COMPANY INC STOW OH 44224-1068 DOT 697.98 25843847 74490 - NON-FOOD SUPPLIES 08/04/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,696.00" 25843083 73756 - PRINT/COPY/GRAPHICS 08/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 208.96 25844195 73402 - LOCAL/EQUIP CHARGES 08/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 207.23 25844195 73403 - DATA/NETWORK 08/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 224.12 03504410 73404 - CELLULAR PHONES 08/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 74.80 03504448 73402 - LOCAL/EQUIP CHARGES 08/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 69.95 03504448 73405 - OTHER WIRELESS CHRGS 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 34.45 03497404 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03507865 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 60.08 03506220 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03506668 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 70.62 03508447 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03496427 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03496614 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03496684 72112 - SURFACE TRANSPORT 08/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 139.75 03489755 72112 - SURFACE TRANSPORT 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS "1,431.07" 25844057 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS "1,880.71" 25844068 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS "1,299.12" 25844076 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 44.38 03506409 74490 - NON-FOOD SUPPLIES 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 97.68 25844388 10636 - SUPPLY INVENTORY DOT 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 215.95 25843089 74490 - NON-FOOD SUPPLIES 08/04/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 26.97 25843089 74525 - NON-LAB SUPPLIES 08/04/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 473.46 25843336 74481 - FOOD SUPPLIES 08/04/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,440.06" 25843000 74481 - FOOD SUPPLIES 08/04/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,431.33" 25843290 74481 - FOOD SUPPLIES 08/04/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 705.22 25843303 74481 - FOOD SUPPLIES 08/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 57.74 25843031 74490 - NON-FOOD SUPPLIES 08/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 86.94 03507586 74753 - BOTTLED GAS 08/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 437.33 03504497 74853 - MARINE 08/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 216.97 03504506 74853 - MARINE 08/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 772.21 03504512 74853 - MARINE 08/04/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 198.80 25844304 72113 - LODGING 08/04/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 231.00 25844304 72114 - MEALS & INCIDENTALS 08/04/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 146.10 25843317 74754 - PARTS AND SUPPLIES 08/04/2014 C & S INC CHARLOTTES RESTAURANT KENAI AK 99611-9123 ACS 184.12 25843914 72125 - TAXABLE PER DIEM 08/04/2014 CURTIS CLOTHIER CURTIS CLOTHIER JUNEAU AK 99801-1142 LAA 355.00 25843505 72414 - MEALS & INCIDENTALS 08/04/2014 DALE DINGMAN PACIFIC JCT IA 51561-4231 DNR 400.00 25844051 72124 - MEALS & INCIDENTALS 08/04/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 8.31 25843130 72112 - SURFACE TRANSPORT 08/04/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 120.00 25843130 72114 - MEALS & INCIDENTALS 08/04/2014 DANIEL V SMITH DANIEL V SMITH ANCHORAGE AK 99502-4647 DOT 146.00 25844342 72414 - MEALS & INCIDENTALS 08/04/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 30.37 25843020 72112 - SURFACE TRANSPORT 08/04/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 48.00 25843020 72114 - MEALS & INCIDENTALS 08/04/2014 DARREL G SHREVE DARREL G SHREVE GLENNALLEN AK 99588-9602 DOT 665.00 25844049 72113 - LODGING 08/04/2014 DARREL G SHREVE DARREL G SHREVE GLENNALLEN AK 99588-9602 DOT 420.00 25844049 72114 - MEALS & INCIDENTALS 08/04/2014 DARRIN DUNN STATE EMPLOYEE FAIRBANKS AK 99701-8001 HSS 13.44 25843620 72112 - SURFACE TRANSPORT 08/04/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA "2,796.91" 25843574 73756 - PRINT/COPY/GRAPHICS 08/04/2014 DAVE LAMBERT DAVE LAMBERT FAIRBANKS AK 99709-4761 DFG 115.00 25844197 72113 - LODGING 08/04/2014 DAVE LAMBERT DAVE LAMBERT FAIRBANKS AK 99709-4761 DFG 124.00 25844197 72114 - MEALS & INCIDENTALS 08/04/2014 DAVID EPSTEIN DAVID B EPSTEIN JUNEAU AK 99811-2506 DOT 19.04 25844226 72112 - SURFACE TRANSPORT 08/04/2014 DAVID EPSTEIN DAVID B EPSTEIN JUNEAU AK 99811-2506 DOT 60.00 25844226 72114 - MEALS & INCIDENTALS 08/04/2014 DAVID L DECOEUR ANCHORAGE AK 99507-1260 DPS 120.00 25843309 72114 - MEALS & INCIDENTALS 08/04/2014 DAVID W SHRADER DAVID W SHRADER KOTZEBUE AK 99752-1295 DFG "1,402.50" 25844130 73678 - AIRCRAFT 08/04/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 222.85 25844132 74754 - PARTS AND SUPPLIES 08/04/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 400.78 25844250 73680 - VEHICLE 08/04/2014 DEBORAH K ROSS ALASKA LASER MAID THORNE BAY AK 99919-0376 DOT 40.05 25843826 74693 - SIGNS AND MARKERS 08/04/2014 DEIRDRE ELAINE SHAW KOTZEBUE AK 99752-1151 HSS "1,377.18" 25844191 72721 - MOVE HOUSEHOLD GOODS 08/04/2014 DEIRDRE ELAINE SHAW KOTZEBUE AK 99752-1151 HSS 364.10 25844191 72722 - MOVE TRAVEL/LODGING 08/04/2014 DEIRDRE ELAINE SHAW KOTZEBUE AK 99752-1151 HSS 60.00 25844191 72723 - MOVE MEALS 08/04/2014 DEIRDRE ELAINE SHAW KOTZEBUE AK 99752-1151 HSS "1,147.76" 25844191 72728 - OTHER MOVING EXPS 08/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03507762 72411 - AIRFARE 08/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,626.19" 25843261 74856 - DIESEL 08/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "8,885.57" 25843707 74855 - UNLEADED 08/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "14,202.83" 25843707 74856 - DIESEL 08/04/2014 DENALI FENCEWORKS LLC DENALI FENCEWORKS LLC FAIRBANKS AK 99709-5417 DOT "10,188.90" 25843714 74698 - GUARDRAILS 08/04/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -298.00 03508086 72113 - LODGING 08/04/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 8.67 25843827 72112 - SURFACE TRANSPORT 08/04/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 108.00 25843827 72114 - MEALS & INCIDENTALS 08/04/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 740.00 03507634 72113 - LODGING 08/04/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 520.00 25843071 77290 - MEDICAL SVCS (TAX) 08/04/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 170.00 25843339 77290 - MEDICAL SVCS (TAX) 08/04/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "1,120.45" 25843338 74481 - FOOD SUPPLIES 08/04/2014 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "5,895.00" 25844282 75600 - CONSTRUCTION 08/04/2014 D & M MACHINE DIVISION INC D & M MACHINE DIVISION INC MONTESANO WA 98563-9521 DOT "2,034.00" 25844189 74754 - PARTS AND SUPPLIES 08/04/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 35.00 25843348 73660 - OTHER REPAIRS/MAINT 08/04/2014 DONNA ONEILL STOVER MO 65078-1451 DNR 400.00 25844129 72124 - MEALS & INCIDENTALS 08/04/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 44.00 25844225 72112 - SURFACE TRANSPORT 08/04/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 108.00 25844225 72114 - MEALS & INCIDENTALS 08/04/2014 DRAINS PLUS LLC ROTO-ROOTER SOLDOTNA AK 99669-0386 DNR 375.00 25843394 73681 - OTH EQUIP/MACHINERY 08/04/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "15,859.07" 25843293 73052 - MGMT/CONSULTING 08/04/2014 EDSEL J CLAYTON EDSEL J CLAYTON KETCHIKAN AK 99901-8939 DOT 169.60 25844141 72114 - MEALS & INCIDENTALS 08/04/2014 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 45.00 25843070 77290 - MEDICAL SVCS (TAX) 08/04/2014 ELIZABETH A SOLGER JUNEAU AK 99801-9431 DOL 63.00 03508038 72114 - MEALS & INCIDENTALS 08/04/2014 ELMENDORF NON APPROPRIATED FUNDS ADDRESS VERIFIED WITH VENDOR FT RICHARDSON AK 99505-0000 DOT 214.48 03498756 73177 - MEDICAL 08/04/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG "3,456.25" 25843094 73154 - SOFTWARE LICENSING 08/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOL 78.82 03508017 72412 - SURFACE TRANSPORT 08/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 51.25 03502314 74855 - UNLEADED 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03502245 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03502255 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03502258 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03502263 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03502265 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03502273 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 420.00 03506438 72111 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03506727 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 36.87 03507090 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 25843702 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 25843710 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 25843715 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 25843718 73226 - FREIGHT 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03506133 72121 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 365.00 03506137 72121 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03506156 72111 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03506160 72111 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03507860 72111 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "1,579.00" 25843482 72121 - AIRFARE 08/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 31.00 25843719 73226 - FREIGHT 08/04/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 DPS 320.00 03507891 72121 - AIRFARE 08/04/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 DPS 160.00 03507894 72121 - AIRFARE 08/04/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 5.00 25843925 72114 - MEALS & INCIDENTALS 08/04/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 149.00 03496434 72113 - LODGING 08/04/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 84.00 25843717 74855 - UNLEADED 08/04/2014 ESTHER R HENRY ESTHER R HENRY KOTZEBUE AK 99752-0348 DFG 30.00 25844085 72113 - LODGING 08/04/2014 ESTHER R HENRY ESTHER R HENRY KOTZEBUE AK 99752-0348 DFG 76.00 25844085 72114 - MEALS & INCIDENTALS 08/04/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 665.00 25844015 72113 - LODGING 08/04/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 25844015 72114 - MEALS & INCIDENTALS 08/04/2014 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 665.00 25844095 72113 - LODGING 08/04/2014 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 420.00 25844095 72114 - MEALS & INCIDENTALS 08/04/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 HSS 23.73 03505055 74490 - NON-FOOD SUPPLIES 08/04/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DNR 4.37 03508237 74229 - BUSINESS SUPPLIES 08/04/2014 FACTSET RESEARCH SYSTEMS INC FACTSET RESEARCH SYSTEMS INC BOSTON MA 02241-0001 DOR "24,860.91" 25843439 73154 - SOFTWARE LICENSING 08/04/2014 FACTSET RESEARCH SYSTEMS INC FACTSET RESEARCH SYSTEMS INC BOSTON MA 02241-0001 DOR "24,485.91" 25843751 73154 - SOFTWARE LICENSING 08/04/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 414.89 03506431 74229 - BUSINESS SUPPLIES 08/04/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 88.28 25844187 74754 - PARTS AND SUPPLIES 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 48.71 25843404 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 24.86 25843062 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.23 25843794 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 503.70 25843813 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 108.20 25843900 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 22.90 25843903 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 35.96 25844125 73227 - COURIER 08/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 25.16 25843724 73227 - COURIER 08/04/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 ACS 60.63 03501585 73403 - DATA/NETWORK 08/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 247.07 25843235 74754 - PARTS AND SUPPLIES 08/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 24.61 25843237 74754 - PARTS AND SUPPLIES 08/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 21.60 25843240 74754 - PARTS AND SUPPLIES 08/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 211.66 25843242 74754 - PARTS AND SUPPLIES 08/04/2014 FINANCIAL ACCOUNTING FOUNDATION GOVERNMENTAL ACCOUNTING STANDARDS BOARD NORWALK CT 06856-5116 DOT 180.00 03508144 74236 - SUBSCRIPTIONS 08/04/2014 FLUID MOTION LLC FLUID MOTION LLC WARD COVE AK 99928-0502 DFG "2,100.00" 25843706 73668 - ROOM/SPACE 08/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "10,919.89" 25843334 74481 - FOOD SUPPLIES 08/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,148.63" 25842997 74481 - FOOD SUPPLIES 08/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,289.00" 25842998 74481 - FOOD SUPPLIES 08/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "1,195.32" 25842999 74481 - FOOD SUPPLIES 08/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "6,114.83" 25843004 74481 - FOOD SUPPLIES 08/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "6,891.96" 25843299 74481 - FOOD SUPPLIES 08/04/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DFG 89.11 03507088 74229 - BUSINESS SUPPLIES 08/04/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 15.00 25843026 73687 - OFFICE FURN & EQUIP 08/04/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 167.85 25843684 73228 - POSTAGE 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -103.00 03507984 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -101.65 03507988 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -95.83 03507993 74481 - FOOD SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -79.95 03507996 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -98.95 03508020 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -74.97 03508024 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -104.87 03508043 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -138.94 03508052 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -163.32 03508055 74229 - BUSINESS SUPPLIES 08/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -9.61 03508061 74229 - BUSINESS SUPPLIES 08/04/2014 FRCH RENTALS ALASKA MAXI STORAGE SUB OF FRCH RENTALSA SOLDOTNA AK 99669-2349 DOA "1,500.00" 25843879 73668 - ROOM/SPACE 08/04/2014 FRCH RENTALS ALASKA MAXI STORAGE SUB OF FRCH RENTALSA SOLDOTNA AK 99669-2349 DOA "1,500.00" 25843887 73668 - ROOM/SPACE 08/04/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 72.02 03505351 74855 - UNLEADED 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 22.85 03505090 74481 - FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 19.92 03505090 74490 - NON-FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 32.14 03505094 74481 - FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 200.00 03506488 77351 - IND LIVING SKILLS 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 229.20 03506590 77532 - MAINTENANCE (TAXABLE 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 191.83 03506605 77532 - MAINTENANCE (TAXABLE 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 41.92 03507946 74229 - BUSINESS SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 12.26 03506909 74490 - NON-FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -10.07 03506910 74490 - NON-FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 36.40 03507092 74490 - NON-FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 41.67 03507128 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 827.98 03507128 74481 - FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.95 03507128 74482 - CLOTHING & UNIFORMS 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 240.12 03507128 74490 - NON-FOOD SUPPLIES 08/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 15.98 03507611 74229 - BUSINESS SUPPLIES 08/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 155.00 25843370 74754 - PARTS AND SUPPLIES 08/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 53.37 25843371 74752 - LUBE OILS/GREASE/SOL 08/04/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT 404.25 25843081 74856 - DIESEL 08/04/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 103.86 03498494 74482 - CLOTHING & UNIFORMS 08/04/2014 GARY J COOK GARY J COOK WASILLA AK 99687-3441 DEC 201.60 25842988 72112 - SURFACE TRANSPORT 08/04/2014 GARY J COOK GARY J COOK WASILLA AK 99687-3441 DEC 88.00 25842988 72114 - MEALS & INCIDENTALS 08/04/2014 GARY P EVANS GARY P EVANS ANCHORAGE AK 99504-2942 DEC 184.80 25842987 72112 - SURFACE TRANSPORT 08/04/2014 GARY P EVANS GARY P EVANS ANCHORAGE AK 99504-2942 DEC 72.00 25842987 72114 - MEALS & INCIDENTALS 08/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 14.50 03507914 72112 - 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TELEVISION 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25843496 73157 - TELEVISION 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.06 25843612 73157 - TELEVISION 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25843627 73157 - TELEVISION 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.54 25843894 73401 - LONG DISTANCE 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 196.01 25843894 73402 - LOCAL/EQUIP CHARGES 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 85.60 25844218 73404 - CELLULAR PHONES 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 187.91 25843591 73157 - TELEVISION 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 14.93 25844183 73404 - CELLULAR PHONES 08/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 669.36 03502632 73404 - 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MEALS & INCIDENTALS 08/04/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 337.00 25844185 72333 - LEG TRANSPORTATION 08/04/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 382.00 25844185 72368 - LEG TRAVEL PER DIEM 08/04/2014 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 32.00 25844081 72114 - MEALS & INCIDENTALS 08/04/2014 GIULIO DEL PICCOLO CARBONDALE CO 81623-7706 DNR 500.00 25844090 72124 - MEALS & INCIDENTALS 08/04/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DNR 16.47 03508088 74754 - PARTS AND SUPPLIES 08/04/2014 GLENN E LOCKWOOD DDS PC KENAI DENTAL CLINIC KENAI AK 99611-6928 HSS 172.00 25843347 77290 - MEDICAL SVCS (TAX) 08/04/2014 GLENN S FULLER SFO-AMHS VESSEL EMPLOYEE PORTLAND OR 97218-2674 DOT 420.00 25844109 72114 - MEALS & INCIDENTALS 08/04/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 130.00 25843731 73226 - FREIGHT 08/04/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 186.66 03503183 73527 - 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AIRFARE 08/04/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 752.50 25843392 73226 - FREIGHT 08/04/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS "4,326.00" 03506158 72121 - AIRFARE 08/04/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 210.00 03496376 72111 - AIRFARE 08/04/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -170.00 03507847 72121 - AIRFARE 08/04/2014 GREG BROWNING GREG BROWNING JUNEAU AK 99801-7909 DOT 720.00 25844092 72113 - LODGING 08/04/2014 GREG BROWNING GREG BROWNING JUNEAU AK 99801-7909 DOT 528.00 25844092 72114 - MEALS & INCIDENTALS 08/04/2014 GRIFFARD STEEL INC GRIFFARD STEEL INC FAIRBANKS AK 99707-1416 DOT "14,750.00" 25843635 74691 - BUILDING MATERIALS 08/04/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DEC 189.00 03496814 72113 - LODGING 08/04/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 HSS 14.29 03507669 77316 - ADULT/CHILD PROT TAX 08/04/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 281.65 25843592 73527 - WATER & SEWAGE 08/04/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOL 9.28 03507677 72116 - REIMB TRAVEL COSTS 08/04/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 29.15 25843050 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 55.20 25843050 74853 - MARINE 08/04/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "10,975.07" 25843327 74856 - DIESEL 08/04/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 55.00 25843920 74754 - PARTS AND SUPPLIES 08/04/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 HSS 371.40 03507183 74754 - PARTS AND SUPPLIES 08/04/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "329,543.26" 25844357 77550 - HEALTH CLAIM PAYMNTS 08/04/2014 HELLO DIRECT INC HELLO DIRECT_INC PALATINE IL 60055-0001 HSS -48.00 03507014 74233 - INFO TECH EQUIPMENT 08/04/2014 HELLO DIRECT INC HELLO DIRECT_INC PALATINE IL 60055-0001 HSS -94.20 03507021 74233 - INFO TECH EQUIPMENT 08/04/2014 HENRY G GENTEMANN KOBUK RIVER LODGE & GENERAL STORE AMBLER AK 99786-0030 DPS 150.00 03508006 72113 - LODGING 08/04/2014 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 70.00 03507657 77316 - ADULT/CHILD PROT TAX 08/04/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 DOT 99.00 25843940 73681 - OTH EQUIP/MACHINERY 08/04/2014 HEWLETT PACKARD COMPANY INC HEWLETT PACKARD COMPANY INC ROSEVILLE CA 95747-6553 DNR 675.94 03507943 74229 - BUSINESS SUPPLIES 08/04/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 62.50 25843109 73677 - OFFICE FURN & EQUIP 08/04/2014 HILARY K LINDH SDE-SOUTHEAST D/ES JUNEAU AK 99801-7623 DOT 60.00 25844210 72114 - MEALS & INCIDENTALS 08/04/2014 HOLADAY-PARKS INC HOLADAY-PARKS INC FAIRBANKS AK 99709-5520 DOT "33,325.00" 25843021 74701 - PLUMBING 08/04/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 HSS 134.77 03507176 74754 - PARTS AND SUPPLIES 08/04/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 176.15 03507189 74754 - PARTS AND SUPPLIES 08/04/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 HSS 9.40 03505027 74490 - NON-FOOD SUPPLIES 08/04/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 HSS 16.70 03505027 74700 - ELECTRICAL 08/04/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 HSS 272.00 03507193 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 32.99 03508176 74754 - PARTS AND SUPPLIES 08/04/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 13.10 03508435 74754 - PARTS AND SUPPLIES 08/04/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 61.32 03508437 74229 - BUSINESS SUPPLIES 08/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS 110.53 25843631 73526 - ELECTRICITY 08/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DEC 72.76 25844101 77134 - 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CLIENT TRAVEL (TAX) 08/04/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 260.00 03505642 72121 - AIRFARE 08/04/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 368.00 03507929 72111 - AIRFARE 08/04/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 184.00 03507931 72121 - AIRFARE 08/04/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03499296 72111 - AIRFARE 08/04/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 124.99 25843735 73405 - OTHER WIRELESS CHRGS 08/04/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 460.00 03507750 72111 - AIRFARE 08/04/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 650.00 03507862 72121 - AIRFARE 08/04/2014 ILIULIUK FAMILY & HEALTH SERVICES INC ILIULIUK FAMILY & HEALTH SERVICES INC SEATTLE WA 98124-0244 HSS 80.00 25843453 73177 - MEDICAL 08/04/2014 INDUSTRIAL BOILER & CONTROLS INC INDUSTRIAL BOILER & CONTROLS INC ANCHORAGE AK 99509-1418 HSS 492.25 25843377 74754 - PARTS AND SUPPLIES 08/04/2014 INHO CHUNG NOME AK 99762-1684 DOT 330.00 25844096 72113 - LODGING 08/04/2014 INHO CHUNG NOME AK 99762-1684 DOT 632.00 25844096 72114 - MEALS & INCIDENTALS 08/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03507915 72114 - MEALS & INCIDENTALS 08/04/2014 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICES CININNATTI OH CINCINNATI OH 45250-5566 DOF 125.00 25844500 21163 - MISC FWD TAX LEVIES 08/04/2014 INTERNATIONAL FACILITY MANAGEMENT HOUSTON TX 77046-0104 DOT 805.00 03503569 73026 - TRAINING/CONFERENCES 08/04/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 EED 125.00 03495324 73154 - SOFTWARE LICENSING 08/04/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 10.50 03505300 74754 - PARTS AND SUPPLIES 08/04/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DNR 106.00 03507901 74229 - 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MEALS & INCIDENTALS 08/04/2014 JAMES NICKERSON SOLDOTNA AK 99669-1247 DNR 900.00 25844027 72124 - MEALS & INCIDENTALS 08/04/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 349.20 25843630 72113 - LODGING 08/04/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 264.00 25843630 72114 - MEALS & INCIDENTALS 08/04/2014 JAMES W SCHOLL JAMES W SCHOLL JUNEAU AK 99801-9534 DOT 24.00 25844264 72112 - SURFACE TRANSPORT 08/04/2014 JAMES W SCHOLL JAMES W SCHOLL JUNEAU AK 99801-9534 DOT 60.00 25844264 72114 - MEALS & INCIDENTALS 08/04/2014 JAMIE FISHER SEWARD AK 99664-3181 DNR 400.00 25844023 72124 - MEALS & INCIDENTALS 08/04/2014 JANIE LEASK NON EMPLOYEE HOMER AK 99603-0522 LAA 240.00 25844157 72121 - AIRFARE 08/04/2014 JASON A WOODRUFF JASON A WOODRUFF SOLDOTNA AK 99669-8295 DPS 288.00 25843271 72114 - MEALS & INCIDENTALS 08/04/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 339.20 25843621 72113 - LODGING 08/04/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 264.00 25843621 72114 - MEALS & INCIDENTALS 08/04/2014 JASON L JOEL AMHS SECURITY OFFICER GP WARD COVE AK 99928-1662 DOT 96.00 25844146 72114 - MEALS & INCIDENTALS 08/04/2014 JAYME JONES JAYME JONES ANCHORAGE AK 99524-1343 DOT 665.00 25844073 72113 - LODGING 08/04/2014 JAYME JONES JAYME JONES ANCHORAGE AK 99524-1343 DOT 420.00 25844073 72114 - MEALS & INCIDENTALS 08/04/2014 JCM RENTALS INC JCM RENTALS INC JUNEAU AK 99801-8568 DOA "1,400.00" 25843824 73667 - STRUCTURE/INFRASTRC 08/04/2014 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 60.00 25843664 77316 - ADULT/CHILD PROT TAX 08/04/2014 JENNIFER BAILEY JENNIFER L Q BAILEY ANCHORAGE AK 99515-1494 DOT 60.00 25844343 72114 - MEALS & INCIDENTALS 08/04/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 60.00 25844345 72114 - MEALS & INCIDENTALS 08/04/2014 JEREMY GUEST COLLINSVILLE OK 74021-4086 DNR 500.00 25844079 72124 - MEALS & INCIDENTALS 08/04/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 ACS 91.39 03500944 74229 - BUSINESS SUPPLIES 08/04/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 ACS 103.39 03500945 74229 - BUSINESS SUPPLIES 08/04/2014 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 HSS 422.06 03507250 77281 - CLIENT TRAVEL (TAX) 08/04/2014 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 HSS 422.06 03507262 77281 - CLIENT TRAVEL (TAX) 08/04/2014 JILL DECKER COOPER LNDG AK 99572-0534 DNR 400.00 25844074 72124 - MEALS & INCIDENTALS 08/04/2014 JILL LEWIS JILL LEWIS JUNEAU AK 99811-0650 HSS 148.00 25843850 72114 - MEALS & INCIDENTALS 08/04/2014 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DOL 567.00 03508045 72113 - LODGING 08/04/2014 JOEL MINER JOEL MINER PALMER AK 99645-7519 DPS 76.00 25843269 72114 - MEALS & INCIDENTALS 08/04/2014 JOHN K THORNE JOHN K THORNE STATE EMPLOYEE PALMER AK 99645-3571 DOT 30.00 25844344 72114 - MEALS & INCIDENTALS 08/04/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 223.00 03508214 72114 - MEALS & INCIDENTALS 08/04/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 16.35 25844135 72112 - SURFACE TRANSPORT 08/04/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 79.00 25844135 72113 - LODGING 08/04/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 20.00 25844135 72114 - MEALS & INCIDENTALS 08/04/2014 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 DOL 150.00 03507737 72112 - SURFACE TRANSPORT 08/04/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 HSS 90.83 25843379 74700 - ELECTRICAL 08/04/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 MVA 59.50 25843311 74754 - PARTS AND SUPPLIES 08/04/2014 JOHN W TRESCOTT JR EAGLE RIVER SMALL ENGINE REPAIR EAGLE RIVER AK 99577-7549 DNR 116.85 03507904 73681 - OTH EQUIP/MACHINERY 08/04/2014 JONAS S PERLETTI JONAS S PERLETTI SOLDOTNA AK 99669-8252 DOT 30.00 25844355 72114 - MEALS & INCIDENTALS 08/04/2014 JONATHAN DVORAK JUNEAU AK 99801-9518 DFG 48.14 25843197 72112 - SURFACE TRANSPORT 08/04/2014 JONATHAN DVORAK JUNEAU AK 99801-9518 DFG 332.00 25843197 72114 - MEALS & INCIDENTALS 08/04/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 25843264 72113 - LODGING 08/04/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 60.00 25843264 72114 - MEALS & INCIDENTALS 08/04/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 499.20 25844126 72113 - LODGING 08/04/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 362.00 25844126 72114 - MEALS & INCIDENTALS 08/04/2014 JOY PANCKO STERLING AK 99672-0236 DNR 400.00 25844064 72124 - MEALS & INCIDENTALS 08/04/2014 JUDY ADAMSON JUDY K ADAMSON COFFMAN COVE AK 99918-0043 GOV 63.84 25844262 72126 - NONTAX REIMBURSEMENT 08/04/2014 JUNEAU COURIER INC JUNEAU COURIER INC JUNEAU AK 99801-8542 ACS 379.50 25843709 73227 - COURIER 08/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 366.00 25843933 74233 - INFO TECH EQUIPMENT 08/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 198.00 25843528 74229 - BUSINESS SUPPLIES 08/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 65.00 25843529 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOL 298.00 03508442 72113 - LODGING 08/04/2014 J & W INC WRANGELL AK 99929-0606 ACS 141.80 25843181 72125 - TAXABLE PER DIEM 08/04/2014 KACIE L MATTHEWS NOME AK 99762-1515 DOT 454.40 25844131 72113 - LODGING 08/04/2014 KACIE L MATTHEWS NOME AK 99762-1515 DOT 528.00 25844131 72114 - MEALS & INCIDENTALS 08/04/2014 KAGISTA JANITORIAL KAGISTA JANITORIAL BETHEL AK 99559-2064 DOT "1,600.85" 25843957 73657 - JANITORIAL/CARETAKER 08/04/2014 KAITLAN M WHITE KAITLAN M WHITE SOLDOTNA AK 99669-9468 DOT 30.00 25844353 72114 - MEALS & INCIDENTALS 08/04/2014 KALTAG COOPERATIVE INDUSTRIES INC KALTAG COOPERATIVE INDUSTRIES INC KALTAG AK 99748-0029 DFG 52.50 25844235 74481 - FOOD SUPPLIES 08/04/2014 KALTAG COOPERATIVE INDUSTRIES INC KALTAG COOPERATIVE INDUSTRIES INC KALTAG AK 99748-0029 DFG 39.80 25844241 74481 - FOOD SUPPLIES 08/04/2014 KAREN MITCHELL KAREN MITCHELL NOME AK 99762-0621 DFG 33.60 25844089 72112 - SURFACE TRANSPORT 08/04/2014 KARL P SCHOPEN KARL P SCHOPEN ANCHORAGE AK 99507-6750 DOT 64.00 25844349 72114 - MEALS & INCIDENTALS 08/04/2014 KATE SLOTNICK KATE SLOTNICK JUNEAU AK 99801-9501 HSS 20.00 25843768 72114 - MEALS & INCIDENTALS 08/04/2014 KATHRYN LAMBERT KELLY KATHRYN LAMBERT KELLY CORDOVA AK 99574-2284 DOT 32.00 25844088 72114 - MEALS & INCIDENTALS 08/04/2014 KATHY DUSTERWINKLE SOLDOTNA AK 99669-1247 DNR 500.00 25844047 72124 - MEALS & INCIDENTALS 08/04/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 324.90 25843577 74490 - NON-FOOD SUPPLIES 08/04/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,265.00" 25843037 73766 - TRANSPORT SERVICES 08/04/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,440.00" 25843038 73766 - TRANSPORT SERVICES 08/04/2014 KELLY B JOHNSON PALMER AK 99645-8990 GOV 164.64 25844237 72112 - SURFACE TRANSPORT 08/04/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "49,867.74" 25843263 77456 - APPLICANT PYMT (TAX) 08/04/2014 KERRY THOMAS KERRY THOMAS JUNEAU AK 99801-7100 EED 30.00 25844314 72113 - LODGING 08/04/2014 KERRY THOMAS KERRY THOMAS JUNEAU AK 99801-7100 EED 92.00 25844314 72114 - MEALS & INCIDENTALS 08/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03501719 72112 - SURFACE TRANSPORT 08/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03505582 72112 - SURFACE TRANSPORT 08/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03505604 72112 - SURFACE TRANSPORT 08/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 CED "629,205.00" 25844075 77191 - REV SHARING AS 29.60 08/04/2014 KETCHIKAN TITLE AGENCY INC KETCHIKAN TITLE AGENCY INC KETCHIKAN AK 99901-5969 DOT 500.00 25843803 75151 - ACQUISITION COSTS 08/04/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 95.00 25844158 72333 - LEG TRANSPORTATION 08/04/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 284.00 25844158 72368 - LEG TRAVEL PER DIEM 08/04/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 108.00 25844223 72114 - MEALS & INCIDENTALS 08/04/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 4.47 03506722 74754 - PARTS AND SUPPLIES 08/04/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DOT 77.72 25843739 74754 - PARTS AND SUPPLIES 08/04/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 252.74 03497217 74754 - PARTS AND SUPPLIES 08/04/2014 KILBOURN INC BENTLEY CAR WASH FAIRBANKS AK 99709-4741 DFG 10.00 03507574 73680 - VEHICLE 08/04/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 79.52 25844351 72112 - SURFACE TRANSPORT 08/04/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 30.00 25844351 72113 - LODGING 08/04/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 120.00 25844351 72114 - MEALS & INCIDENTALS 08/04/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 46.00 25843039 73226 - FREIGHT 08/04/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DFG 6.94 25843048 74754 - PARTS AND SUPPLIES 08/04/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 404.60 25844247 74754 - PARTS AND SUPPLIES 08/04/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 456.00 03497620 72113 - LODGING 08/04/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 182.69 03497598 72113 - LODGING 08/04/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 9.30 25843040 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 26.87 25843041 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 32.27 25843042 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 49.12 25843043 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 23.04 25843044 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 14.37 25843045 74754 - PARTS AND SUPPLIES 08/04/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DNR 167.22 03507876 73689 - MARINE 08/04/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DFG 10.75 25843046 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 765.00 25843898 73687 - OFFICE FURN & EQUIP 08/04/2014 KONSTANTINOS KANARAS APOLLO RESTAURANT SEWARD AK 99664-3172 ACS -12.67 03503799 72125 - TAXABLE PER DIEM 08/04/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 18.90 25843618 74482 - CLOTHING & UNIFORMS 08/04/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 263.81 25843741 73526 - ELECTRICITY 08/04/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "5,743.28" 25843742 73526 - ELECTRICITY 08/04/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 116.58 25843744 73526 - ELECTRICITY 08/04/2014 KRYSTA S KAUER NOME AK 99762-0715 DOT "1,024.00" 25844119 72113 - LODGING 08/04/2014 KRYSTA S KAUER NOME AK 99762-0715 DOT 960.00 25844119 72114 - MEALS & INCIDENTALS 08/04/2014 K&S ALASKA INC PALMER AK 99645-1394 DNR 378.50 25844320 73527 - WATER & SEWAGE 08/04/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DNR "1,023.75" 03508001 74229 - BUSINESS SUPPLIES 08/04/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 HSS 154.00 03507121 74490 - NON-FOOD SUPPLIES 08/04/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 HSS 99.50 03507187 74607 - OTHER SAFETY 08/04/2014 LAURI L WILSON JUNEAU AK 99801-8642 GOV 120.00 25843762 72114 - MEALS & INCIDENTALS 08/04/2014 LEMAY ENGINEERING & CONSULTING INC ANCHORAGE AK 99504-4518 MVA 828.96 25843306 73052 - MGMT/CONSULTING 08/04/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 363.75 25843480 73082 - TRANSCRIPTION/RECORD 08/04/2014 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 306.85 25844008 73526 - ELECTRICITY 08/04/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 10.00 25843825 72112 - SURFACE TRANSPORT 08/04/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 44.00 25843825 72114 - MEALS & INCIDENTALS 08/04/2014 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 244.32 25843403 74481 - FOOD SUPPLIES 08/04/2014 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 23.96 25843403 74490 - NON-FOOD SUPPLIES 08/04/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 94.50 25843808 73755 - SAFETY SERVICES 08/04/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 124.50 25843811 73755 - SAFETY SERVICES 08/04/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 94.50 25843815 73755 - SAFETY SERVICES 08/04/2014 LOREN H HADDIX FAIRBANKS AK 99712-1452 DOT 136.00 25843356 72114 - MEALS & INCIDENTALS 08/04/2014 LORI A SHINGLETON COFFMAN COVE AK 99918-0034 GOV 67.20 25844261 72126 - NONTAX REIMBURSEMENT 08/04/2014 LORI MARVIN LORI MARVIN NAKNEK AK 99633-0232 ACS 137.20 25844242 72112 - SURFACE TRANSPORT 08/04/2014 LOWELL BAUMAN LSB CONSULTING ANCHORAGE AK 99516-2930 DPS "11,475.00" 25843935 73152 - IT CONSULTING 08/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 15.92 03505032 74446 - GROWTH PROMOTION 08/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 147.76 03506698 74701 - PLUMBING 08/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 220.54 03507126 74229 - BUSINESS SUPPLIES 08/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 95.18 03507126 74754 - PARTS AND SUPPLIES 08/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 29.27 03496442 74754 - PARTS AND SUPPLIES 08/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 16.44 03496443 74754 - PARTS AND SUPPLIES 08/04/2014 LYDIA M FAWCETT HYDABURG AK 99922-0326 GOV 45.92 25844266 72126 - NONTAX REIMBURSEMENT 08/04/2014 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 665.00 25844091 72113 - LODGING 08/04/2014 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 420.00 25844091 72114 - MEALS & INCIDENTALS 08/04/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "1,025.28" 25843617 73226 - FREIGHT 08/04/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 808.00 25843113 73228 - POSTAGE 08/04/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 19.99 25843005 73228 - POSTAGE 08/04/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DFG 5.75 03507101 74481 - FOOD SUPPLIES 08/04/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DFG 12.00 03507130 74490 - NON-FOOD SUPPLIES 08/04/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 DOT 23.37 25844006 73526 - ELECTRICITY 08/04/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 93.90 25843461 73228 - POSTAGE 08/04/2014 MARIE MARX MARIE MARX JUNEAU AK 99811-5512 DOL 60.00 25843088 72114 - MEALS & INCIDENTALS 08/04/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 676.00 25844252 72411 - AIRFARE 08/04/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 97.00 25844252 72412 - SURFACE TRANSPORT 08/04/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 393.00 25844252 72414 - MEALS & INCIDENTALS 08/04/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DFG "12,705.00" 25843047 73766 - TRANSPORT SERVICES 08/04/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DFG 259.32 25843047 74852 - AVIATION 08/04/2014 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 528.00 25844108 72114 - MEALS & INCIDENTALS 08/04/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 8.29 25844340 72112 - SURFACE TRANSPORT 08/04/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 88.00 25844340 72114 - MEALS & INCIDENTALS 08/04/2014 MARY ELKINS ANCHORAGE AK 99523-1615 HSS 94.64 25843412 72112 - SURFACE TRANSPORT 08/04/2014 MASTER MAGNETICS INC LOCATION ADDRESS-607 S GILBERT ST CASTLE ROCK CO 80104-2262 DNR "1,123.73" 03508227 74229 - BUSINESS SUPPLIES 08/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS "2,693.98" 25843359 73526 - ELECTRICITY 08/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 3.58 25843854 73062 - INTEREST EXPENSE 08/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 66.94 25843854 73526 - ELECTRICITY 08/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "2,541.96" 25843634 73526 - ELECTRICITY 08/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 14.95 25843662 73526 - ELECTRICITY 08/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 18.34 25843843 73526 - ELECTRICITY 08/04/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 49.13 25843110 73402 - LOCAL/EQUIP CHARGES 08/04/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 150.13 25843111 73402 - LOCAL/EQUIP CHARGES 08/04/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 49.13 03507618 73402 - LOCAL/EQUIP CHARGES 08/04/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25843622 74481 - FOOD SUPPLIES 08/04/2014 MATTHEW SEAY MATTHEW SEAY FAIRBANKS AK 99716-0026 HSS 300.00 25843651 72114 - MEALS & INCIDENTALS 08/04/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 7.38 25844350 72112 - SURFACE TRANSPORT 08/04/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 48.00 25844350 72114 - MEALS & INCIDENTALS 08/04/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 39.12 25844279 74754 - PARTS AND SUPPLIES 08/04/2014 MAXWELL SENSENBACH SN LUIS OBISP CA 93405-2341 DNR 500.00 25844082 72124 - 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NON-LAB SUPPLIES 08/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE POLICE DEPARTMENT ANCHORAGE AK 99507-1500 HSS 25.00 25843407 73755 - SAFETY SERVICES 08/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "9,140.81" 25843067 73527 - WATER & SEWAGE 08/04/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 25.00 03506866 74754 - PARTS AND SUPPLIES 08/04/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOL 300.00 03507678 72113 - LODGING 08/04/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "53,297.50" 25843179 73753 - PROGRAM MGMT/CONSULT 08/04/2014 MYUNG WON LEE GREEN HOUSE JANITORIAL FAIRBANKS AK 99709-4146 DFG 890.00 25844149 73657 - JANITORIAL/CARETAKER 08/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 462.00 03507863 72113 - LODGING 08/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03507942 72113 - 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OFFICE FURN & EQUIP 08/04/2014 NEOPOST USA INC USPS HASLER TMS LOS ANGELES CA 90189-4757 DFG 33.60 03502324 73228 - POSTAGE 08/04/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DPS 94.71 03502873 74229 - BUSINESS SUPPLIES 08/04/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 133.82 25843034 74481 - FOOD SUPPLIES 08/04/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 190.62 25843035 74481 - FOOD SUPPLIES 08/04/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 26.28 25843036 74481 - FOOD SUPPLIES 08/04/2014 NORA S SKOW NORA S SKOW FAIRBANKS AK 99709-6765 HSS 40.88 25843402 72112 - SURFACE TRANSPORT 08/04/2014 NORTH AMERICAN REGION OF THE AIRPORTS NORTH AMERICAN REGION FOR THE AIRPORTS - MERRIFIELD VA 22116-5007 DOT 795.00 03495885 73026 - TRAINING/CONFERENCES 08/04/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 HSS 342.89 03507169 74700 - ELECTRICAL 08/04/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 HSS 153.99 03507856 72413 - LODGING 08/04/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 49.99 25843310 73226 - FREIGHT 08/04/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT "1,296.00" 25843926 73677 - OFFICE FURN & EQUIP 08/04/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT 977.89 25843669 74601 - FIREARMS & AMMUNITIO 08/04/2014 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DOT 290.68 03498704 74754 - PARTS AND SUPPLIES 08/04/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,993.28" 25843911 73527 - WATER & SEWAGE 08/04/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,757.13" 25843911 73528 - DISPOSAL 08/04/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DPS 30.95 03504370 74754 - PARTS AND SUPPLIES 08/04/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 71.00 25843350 77290 - 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PARTS AND SUPPLIES 08/04/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 202.50 03507650 77316 - ADULT/CHILD PROT TAX 08/04/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 260.00 03505542 72111 - AIRFARE 08/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 636.16 25843652 73529 - NATURAL GAS/PROPANE 08/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 583.95 25843954 73526 - ELECTRICITY 08/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 33.48 25843960 73526 - ELECTRICITY 08/04/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS "1,239.00" 03508026 72111 - AIRFARE 08/04/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 174.00 03507693 77281 - CLIENT TRAVEL (TAX) 08/04/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC -329.99 25844327 10603 - PREPAID EXPENSE 08/04/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 320.70 25844327 72111 - AIRFARE 08/04/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 35.08 25844327 72112 - SURFACE TRANSPORT 08/04/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 120.00 25844327 72114 - MEALS & INCIDENTALS 08/04/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 9.29 25844327 73819 - I/A COMMISSION SALES 08/04/2014 SHAWNDA CUTCHER SHAWNDA CUTCHER ANCHORAGE AK 99502-2943 HSS 46.31 25843411 77351 - IND LIVING SKILLS 08/04/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 884.36 25843597 73653 - INSPECTIONS/TESTING 08/04/2014 SHERWOOD DUSTERWINKLE SHERWOOD DUSTERWINKLE SOLDOTNA AK 99669-1247 DNR 500.00 25844040 72124 - MEALS & INCIDENTALS 08/04/2014 SHIBA INVESTMENTS INC ADDRESS VERIFIED USPS WEBSITE RAPID CITY SD 57701-2754 HSS 610.36 03507846 72413 - LODGING 08/04/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DFG "1,831.50" 25843531 73154 - SOFTWARE LICENSING 08/04/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DFG "107,627.95" 25843754 73154 - SOFTWARE LICENSING 08/04/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOT 171.00 25844263 73451 - ADVERTISING 08/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 48.63 25843405 74853 - MARINE 08/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 85.97 25843406 74853 - MARINE 08/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 378.45 03504397 74853 - MARINE 08/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 03507191 73528 - DISPOSAL 08/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25843495 73528 - DISPOSAL 08/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 39.00 25843408 73691 - OTH EQUIP/MACHINERY 08/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 25843410 73528 - DISPOSAL 08/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 36.40 03507594 73528 - DISPOSAL 08/04/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 25843472 73528 - DISPOSAL 08/04/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT "1,079.41" 25844172 72411 - AIRFARE 08/04/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 7.52 25844172 72412 - SURFACE TRANSPORT 08/04/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 79.00 25844172 72414 - MEALS & INCIDENTALS 08/04/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 104.00 25844184 72124 - MEALS & INCIDENTALS 08/04/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 440.58 25844184 72126 - NONTAX REIMBURSEMENT 08/04/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 614.74 25844234 74754 - PARTS AND SUPPLIES 08/04/2014 SKY BLUE ENTERPRISES INC EUROPEAN PAPER COMPANY BOULDER CO 80301-2579 HSS 33.80 03508464 74229 - BUSINESS SUPPLIES 08/04/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DFG 15.00 25844170 73526 - ELECTRICITY 08/04/2014 SNL FINANCIAL LC BOSTON MA 02241-4624 DOR "18,000.00" 25843427 74236 - SUBSCRIPTIONS 08/04/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 25843115 73657 - JANITORIAL/CARETAKER 08/04/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 180.66 25843961 73758 - LAUNDRY 08/04/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 178.51 25844004 73758 - LAUNDRY 08/04/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 59.94 25843413 74490 - NON-FOOD SUPPLIES 08/04/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 110.94 25843413 74754 - PARTS AND SUPPLIES 08/04/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 31.31 25843416 74490 - NON-FOOD SUPPLIES 08/04/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 146.37 25843416 74754 - PARTS AND SUPPLIES 08/04/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 18.98 25843416 74820 - SM TOOLS/MINOR EQUIP 08/04/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "59,748.58" 25843611 74481 - FOOD SUPPLIES 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 63.96 25843424 74607 - OTHER SAFETY 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 30.61 25843424 74754 - PARTS AND SUPPLIES 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 3.89 25843425 74490 - NON-FOOD SUPPLIES 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 26.62 25843425 74691 - BUILDING MATERIALS 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 25.98 25843425 74695 - AGGREGATE 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 14.59 25843425 74754 - PARTS AND SUPPLIES 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 51.96 25843429 74695 - AGGREGATE 08/04/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 260.65 25843429 74754 - PARTS AND SUPPLIES 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 139.31 25843435 74691 - BUILDING MATERIALS 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 150.09 25843435 74754 - PARTS AND SUPPLIES 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 150.27 25843437 74691 - BUILDING MATERIALS 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 819.26 25843438 74691 - BUILDING MATERIALS 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR -96.33 25843438 74754 - PARTS AND SUPPLIES 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 127.67 25843441 74691 - BUILDING MATERIALS 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 312.60 25843441 74820 - SM TOOLS/MINOR EQUIP 08/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 186.63 25843060 74691 - BUILDING MATERIALS 08/04/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DPS 212.80 03507769 72113 - LODGING 08/04/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DPS -22.80 03507772 72113 - LODGING 08/04/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 8.99 03507123 74229 - BUSINESS SUPPLIES 08/04/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DEC 71.96 03496444 74482 - CLOTHING & UNIFORMS 08/04/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 1.50 25844165 73061 - PENALTIES AND FINES 08/04/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 136.00 25844165 73527 - WATER & SEWAGE 08/04/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 49.64 25844246 72112 - SURFACE TRANSPORT 08/04/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 60.00 25844246 72114 - MEALS & INCIDENTALS 08/04/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03507162 73228 - POSTAGE 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 36.60 25843831 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 12.33 25843831 74490 - NON-FOOD SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 50.77 25843028 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 36.42 25843420 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.16 25843421 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.16 25843476 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.47 25843477 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 212.37 25843479 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.03 25844254 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 46.80 25844127 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 378.00 25842993 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 299.45 25842994 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 44.46 25842995 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 7.27 25842996 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 68.53 25843201 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 29.00 25843202 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 29.00 25843204 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 78.36 25843301 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 82.24 25844186 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 257.14 25843444 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,093.36" 25843434 74229 - BUSINESS SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 277.84 25843434 74233 - INFO TECH EQUIPMENT 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 32.01 25844276 74754 - PARTS AND SUPPLIES 08/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 57.34 25844360 10636 - SUPPLY INVENTORY DOT 08/04/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 209.39 25844501 21166 - MISC COURT ORDERS 08/04/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES SITKA AK 99835-7106 DNR 24.00 03507895 73679 - MARINE 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 424.00 03504310 72112 - SURFACE TRANSPORT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 34.00 03504341 72112 - SURFACE TRANSPORT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 10.00 03505291 72112 - SURFACE TRANSPORT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 354.00 03505331 73226 - FREIGHT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 51.00 03495762 72112 - SURFACE TRANSPORT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03507853 72412 - SURFACE TRANSPORT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 36.00 03508445 72112 - SURFACE TRANSPORT 08/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 10.00 03498433 72112 - SURFACE TRANSPORT 08/04/2014 STERLING SUPPLY LLC STERLING AK 99672-9200 DPS "3,948.00" 03500833 74691 - BUILDING MATERIALS 08/04/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 80.00 25843298 72114 - MEALS & INCIDENTALS 08/04/2014 STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE COUNCIL FAIRBANKS AK 99707-4319 MVA "26,028.00" 25843276 77456 - APPLICANT PYMT (TAX) 08/04/2014 STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE COUNCIL FAIRBANKS AK 99707-4319 MVA "28,056.75" 25843281 77456 - APPLICANT PYMT (TAX) 08/04/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 55.43 25842990 74700 - ELECTRICAL 08/04/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 23.01 25843207 74700 - ELECTRICAL 08/04/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 331.25 25843260 74700 - ELECTRICAL 08/04/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,240.64" 25844359 10636 - SUPPLY INVENTORY DOT 08/04/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 44.98 03507104 74229 - BUSINESS SUPPLIES 08/04/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 69.50 25844069 74229 - BUSINESS SUPPLIES 08/04/2014 SUSAN FALK SUSAN FALK ANCHORAGE AK 99502-4406 ACS -6.00 25844233 72412 - SURFACE TRANSPORT 08/04/2014 SUSAN FALK SUSAN FALK ANCHORAGE AK 99502-4406 ACS 319.00 25844233 72414 - MEALS & INCIDENTALS 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 142.68 25843448 74754 - PARTS AND SUPPLIES 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 107.79 25843448 74820 - SM TOOLS/MINOR EQUIP 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 248.97 25843061 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 16.47 25843061 74482 - CLOTHING & UNIFORMS 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 30.46 25843061 74490 - NON-FOOD SUPPLIES 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 46.96 25843061 74752 - LUBE OILS/GREASE/SOL 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 5.99 25843061 74753 - BOTTLED GAS 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 377.84 25843061 74754 - PARTS AND SUPPLIES 08/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 101.98 25843061 74759 - PAINT & PRESERVATIVE 08/04/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "3,026.00" 25843916 73691 - OTH EQUIP/MACHINERY 08/04/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 151.90 25843449 74482 - CLOTHING & UNIFORMS 08/04/2014 TAJ SHOEMAKER NORTH RIVER AIR KODIAK AK 99615-6420 DFG 990.00 25843049 73766 - TRANSPORT SERVICES 08/04/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 117.03 25844140 72112 - SURFACE TRANSPORT 08/04/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 152.00 25844140 72114 - MEALS & INCIDENTALS 08/04/2014 TARGET BANK DALLAS TX 75266-0149 HSS 19.96 25843178 74485 - CLEANING 08/04/2014 TARGET BANK DALLAS TX 75266-0149 HSS 641.37 25843178 74490 - NON-FOOD SUPPLIES 08/04/2014 TARGET BANK DALLAS TX 75266-0149 HSS 84.94 25843178 74525 - NON-LAB SUPPLIES 08/04/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 6.29 03506906 74481 - FOOD SUPPLIES 08/04/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 101.51 03506908 74481 - FOOD SUPPLIES 08/04/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 LAA 83.96 03507506 74229 - BUSINESS SUPPLIES 08/04/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 104.60 03507171 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 55.85 25844245 73226 - FREIGHT 08/04/2014 TAURIAINEN ENGINEERING & TESTING INC TAURIAINEN ENGINEERING & TESTING INC SOLDOTNA AK 99669-7620 DNR "1,865.00" 25843451 73751 - CONSERVATION/ENVIRN 08/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.25 03507950 72112 - SURFACE TRANSPORT 08/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.50 03507951 72112 - SURFACE TRANSPORT 08/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.25 03505583 72412 - SURFACE TRANSPORT 08/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 38.25 03507791 72412 - SURFACE TRANSPORT 08/04/2014 TC FUEL LLC TC FUEL LLC ANCHORAGE AK 99507-4453 DFG 50.00 03506950 72112 - SURFACE TRANSPORT 08/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 138.27 25844209 73402 - LOCAL/EQUIP CHARGES 08/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 84.90 25844209 73403 - DATA/NETWORK 08/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.31 25844212 73402 - LOCAL/EQUIP CHARGES 08/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 79.90 25844212 73403 - DATA/NETWORK 08/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 772.92 25844222 73402 - LOCAL/EQUIP CHARGES 08/04/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC -206.79 25844326 10603 - PREPAID EXPENSE 08/04/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 197.50 25844326 72111 - AIRFARE 08/04/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 12.25 25844326 72112 - SURFACE TRANSPORT 08/04/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 120.00 25844326 72114 - MEALS & INCIDENTALS 08/04/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 9.29 25844326 73819 - I/A COMMISSION SALES 08/04/2014 TERRY QUINN TERRY QUINN WASILLA AK 99623-9149 DNR 450.00 25844029 72124 - MEALS & INCIDENTALS 08/04/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DOT 60.00 03499963 73226 - FREIGHT 08/04/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,498.00" 25844285 74754 - PARTS AND SUPPLIES 08/04/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 765.07 25844287 74754 - PARTS AND SUPPLIES 08/04/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 307.20 25843605 72113 - LODGING 08/04/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 264.00 25843605 72114 - MEALS & INCIDENTALS 08/04/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DNR 107.40 25843469 74752 - LUBE OILS/GREASE/SOL 08/04/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 11.00 03507103 74754 - PARTS AND SUPPLIES 08/04/2014 THOMAS A BENJAMIN THOMAS A BENJAMIN FAIRBANKS AK 99708-2136 DOT 136.00 25843344 72114 - MEALS & INCIDENTALS 08/04/2014 THOMAS B SMITH THOMAS B SMITH MISSION TX 78572-6307 DNR 400.00 25844059 72124 - MEALS & INCIDENTALS 08/04/2014 THOMAS ELEFRITZ THOMAS ELEFRITZ SOLDOTNA AK 99669-1247 DNR 800.00 25844077 72124 - MEALS & INCIDENTALS 08/04/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 4.69 25843382 74525 - NON-LAB SUPPLIES 08/04/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 941.76 25843382 77290 - MEDICAL SVCS (TAX) 08/04/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 18.95 03502318 74490 - NON-FOOD SUPPLIES 08/04/2014 TIMEKEEPING SYSTEMS INC TIMEKEEPING SYSTEMS INC SOLON OH 44139-2269 DOA 295.00 03507265 73155 - SOFTWARE MAINTENANCE 08/04/2014 TIMOTHY P SULLIVAN NOME AK 99762-0122 DOT 454.40 25844144 72113 - LODGING 08/04/2014 TIMOTHY P SULLIVAN NOME AK 99762-0122 DOT 528.00 25844144 72114 - MEALS & INCIDENTALS 08/04/2014 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 ACS 330.00 25843910 73227 - COURIER 08/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 152.96 25843932 73677 - OFFICE FURN & EQUIP 08/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 61.97 25843033 73756 - PRINT/COPY/GRAPHICS 08/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 659.90 03503837 74229 - BUSINESS SUPPLIES 08/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS -659.90 03503842 74229 - BUSINESS SUPPLIES 08/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 399.90 03505048 74229 - BUSINESS SUPPLIES 08/04/2014 TOTAL SAFETY US INC TOTAL SAFETY US INC DALLAS TX 75397-4686 DOT 545.11 25843589 74820 - SM TOOLS/MINOR EQUIP 08/04/2014 TRACY N REDDING SFO-AMHS VESSEL EMPLOYEE MEBA SEATTLE WA 98107-4137 DOT 420.00 25844070 72114 - MEALS & INCIDENTALS 08/04/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 171.72 25844281 73681 - OTH EQUIP/MACHINERY 08/04/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "5,134.54" 25844281 74754 - PARTS AND SUPPLIES 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 26.04 25843399 74229 - BUSINESS SUPPLIES 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 757.59 25843508 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 601.05 25844202 74229 - BUSINESS SUPPLIES 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 187.14 25844211 74229 - BUSINESS SUPPLIES 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 27.39 25843244 74229 - BUSINESS SUPPLIES 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 26.34 25844152 74229 - BUSINESS SUPPLIES 08/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 13.23 25843575 74229 - BUSINESS SUPPLIES 08/04/2014 TRAVIS LONS TRAVIS LONS PORT ALSWORTH AK 99653-9999 DPS 152.00 25843294 72114 - MEALS & INCIDENTALS 08/04/2014 TRAVIS TILLMAN TRAVIS TILLMAN SOLDOTNA AK 99669-7301 DPS 90.00 25843285 72113 - LODGING 08/04/2014 TRAVIS TILLMAN TRAVIS TILLMAN SOLDOTNA AK 99669-7301 DPS 288.00 25843285 72114 - MEALS & INCIDENTALS 08/04/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 10.00 25844258 72412 - SURFACE TRANSPORT 08/04/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 198.00 25844258 72414 - MEALS & INCIDENTALS 08/04/2014 TROY J SHERRILL TROY J SHERRILL KETCHIKAN AK 99901-8923 DOT 32.00 25844009 72114 - MEALS & INCIDENTALS 08/04/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT "7,301.50" 25843895 75760 - I/A PURCHASES 08/04/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOA 83.10 25843447 74691 - BUILDING MATERIALS 08/04/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03505244 73691 - OTH EQUIP/MACHINERY 08/04/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 317.13 25843398 74820 - SM TOOLS/MINOR EQUIP 08/04/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 167.97 03507105 74754 - PARTS AND SUPPLIES 08/04/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 227.04 03507124 74226 - EQUIP/FURN/TOOLS/VEH 08/04/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DFG 79.00 03507125 74753 - BOTTLED GAS 08/04/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT 139.24 25844253 74754 - PARTS AND SUPPLIES 08/04/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 11.99 25843456 74490 - NON-FOOD SUPPLIES 08/04/2014 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 495.00 25844116 72113 - LODGING 08/04/2014 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 347.00 25844116 72114 - MEALS & INCIDENTALS 08/04/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOA 152.44 03494914 72113 - LODGING 08/04/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS 297.84 25844260 74485 - CLEANING 08/04/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS 87.06 25844316 74485 - CLEANING 08/04/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DNR 564.00 25843459 74485 - CLEANING 08/04/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT "1,323.00" 25843594 74754 - PARTS AND SUPPLIES 08/04/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOL 12.98 03506196 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.54 03507177 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 9.41 03507178 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.78 03507179 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 14.31 03507180 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 11.36 03507182 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 18.03 03507186 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 31.99 03507940 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 18.35 03502876 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 67.30 03504387 73226 - FREIGHT 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 12.35 03504455 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.19 03504477 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.40 03504483 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.40 03504487 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CRAIG CRAIG AK 99921-9999 ACS 583.31 03504834 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CRAIG CRAIG AK 99921-9999 ACS 502.99 03504838 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 ACS 112.00 03503867 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-STERLING ANCHORAGE AK 99599-9998 DNR 6.58 03507937 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 95.53 03507011 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.02 03507190 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 ACS 29.40 03505655 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HUFFMAN STATION ANCHORAGE AK 99515-9998 ACS 1.25 03507393 74229 - BUSINESS SUPPLIES 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 HSS 24.00 03506612 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 ACS 4.95 03503876 74229 - BUSINESS SUPPLIES 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 HSS "1,405.00" 25844317 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03498500 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 20.65 03506930 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DNR 11.20 03508444 73228 - POSTAGE 08/04/2014 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 22.13 03505044 73228 - POSTAGE 08/04/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA CENTER ECON DEV ANCHORAGE AK 99508-4614 DFG 8.00 03506903 73668 - ROOM/SPACE 08/04/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DEC 6.00 03496432 72112 - SURFACE TRANSPORT 08/04/2014 UPLINK SECURITY UPLINK SECURITY ATLANTA GA 31192-2987 MVA 94.80 25842992 73660 - OTHER REPAIRS/MAINT 08/04/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "2,361.44" 25843665 73755 - SAFETY SERVICES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03497385 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA -9.29 03497391 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03497396 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03493854 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR -9.29 03493855 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03493856 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03507175 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03496287 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03504384 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03504393 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03506216 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03507238 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03507244 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.14 03507255 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03507539 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03507560 77252 - LODGING/MEALS (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03507569 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03507627 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03507652 77316 - ADULT/CHILD PROT TAX 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03507694 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03507698 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03507702 77281 - CLIENT TRAVEL (TAX) 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03507912 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506112 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506211 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03506212 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL -9.29 03506214 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506275 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506536 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506543 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03506624 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL -9.29 03506626 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506628 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506632 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03506637 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL -9.29 03506639 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506641 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 4.00 03506642 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506661 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03506667 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03508209 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03502894 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03505042 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03505054 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03505062 73819 - I/A COMMISSION SALES 08/04/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03505078 73819 - 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AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 525.20 03497152 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 477.45 03506115 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502209 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502210 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502213 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502216 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502220 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502228 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502241 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502244 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -118.60 03502254 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502261 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502266 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502267 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502270 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502280 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03502286 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03502287 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 115.31 03502290 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03502292 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03502298 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03502301 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502363 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 156.41 03502365 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502366 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03502368 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502369 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 156.75 03502373 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.00 03502374 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03502378 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 139.00 03502382 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 139.00 03502384 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03502385 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03502387 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502389 72121 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 25.00 03502551 72121 - 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AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 339.30 03508249 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 13.29 03508252 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 32.30 03508340 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.95 03508438 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 339.30 03508537 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 9.29 03508580 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 566.60 03500715 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 505.95 03507241 72111 - AIRFARE 08/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 752.90 03508095 72111 - 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LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 239.42 25845046 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 110.19 25845288 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 72.61 25845431 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 174.87 25845435 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 151.69 25845435 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 63.79 25845435 73403 - DATA/NETWORK 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 191.82 25845469 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 10.76 25845518 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.80 25845522 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 14.44 25845524 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.16 25845527 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.16 25845530 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 288.74 25845535 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 270.34 25845576 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 877.21 25845576 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.27 25845580 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.87 25845583 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 484.76 25845585 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 36.07 25845637 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 4.25 25845641 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 54.03 25845643 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.73 25845647 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 178.14 25845651 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 80.00 25845651 73403 - DATA/NETWORK 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 227.72 25845657 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 45.27 25845659 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 22.70 25845662 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.16 25845663 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 525.50 25845690 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 1.20 25845694 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.54 25845697 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 56.86 25845700 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 8.04 25845703 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 231.36 25845706 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 5.22 25845708 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 1.69 25845711 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 112.70 25845715 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 101.75 25845717 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 207.63 25845724 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 647.32 25845727 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 41.33 25845729 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 17.35 25845733 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 150.79 25845737 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 76.02 25845740 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 286.68 25845742 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 235.49 25845767 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.00 25845767 73403 - DATA/NETWORK 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 2.56 25846213 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 5.33 25846217 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 6.87 25846225 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 11.77 25846226 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 12.42 25846229 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 16.14 25846231 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 31.87 25846232 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 47.75 25846233 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 69.58 25846235 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 74.92 25846236 73401 - LONG DISTANCE 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 92.05 25846237 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 112.69 25846240 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 147.63 25846241 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 242.16 25846243 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.54 25845636 73401 - LONG DISTANCE 08/05/2014 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99509-2786 DOA 228.00 03508957 73677 - OFFICE FURN & EQUIP 08/05/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA "1,216.02" 25846305 73660 - OTHER REPAIRS/MAINT 08/05/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 125.00 25845814 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 ACS 168.00 25846472 73753 - PROGRAM MGMT/CONSULT 08/05/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 250.38 25845816 75400 - MATERIALS & SUPPLIES 08/05/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 HSS "25,000.00" 25845656 77111 - PREVENTION 08/05/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DNR 179.00 03508385 72113 - LODGING 08/05/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 472.36 25845820 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "4,352.00" 25846365 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 44.95 25845141 73062 - INTEREST EXPENSE 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 10.99 03509146 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 39.87 03505739 74229 - BUSINESS SUPPLIES 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 81.55 03508599 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 37.98 03508627 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 608.64 25845665 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 368.98 25845695 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.94 25846066 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,727.99" 25846066 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 250.47 25846497 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 218.26 25846346 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 258.00 25845427 73756 - PRINT/COPY/GRAPHICS 08/05/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS "1,500.00" 25845473 73756 - PRINT/COPY/GRAPHICS 08/05/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 123.00 25845551 73756 - PRINT/COPY/GRAPHICS 08/05/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 94.65 25845423 73226 - FREIGHT 08/05/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "12,058.34" 25845495 73226 - FREIGHT 08/05/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 HSS "57,409.00" 25845638 77111 - PREVENTION 08/05/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 381.00 25846647 10636 - SUPPLY INVENTORY DOT 08/05/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 133.00 03509072 72114 - MEALS & INCIDENTALS 08/05/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 223.00 03509174 72930 - CASH ADVANCE FEE 08/05/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DFG "3,410.00" 25845324 73690 - VEHICLE 08/05/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,938.20" 25845082 73691 - OTH EQUIP/MACHINERY 08/05/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "4,711.15" 25845083 73691 - OTH EQUIP/MACHINERY 08/05/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,530.00" 25845084 73691 - OTH EQUIP/MACHINERY 08/05/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 397.70 25844990 73402 - LOCAL/EQUIP CHARGES 08/05/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 72.93 25846202 73526 - ELECTRICITY 08/05/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 89.00 25845540 73756 - PRINT/COPY/GRAPHICS 08/05/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG 218.65 03507844 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 113.00 03509473 72112 - SURFACE TRANSPORT 08/05/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -9.00 03508463 72112 - SURFACE TRANSPORT 08/05/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 306.00 03509106 72112 - SURFACE TRANSPORT 08/05/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -9.00 03509177 72112 - SURFACE TRANSPORT 08/05/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 150.14 25846085 74607 - OTHER SAFETY 08/05/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 390.35 25846085 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 75.00 25846085 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 103.41 25846441 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DNR 225.00 03509323 74607 - OTHER SAFETY 08/05/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 84.00 25846089 74607 - OTHER SAFETY 08/05/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 861.80 25846334 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,202.00" 25846339 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 107.11 25845818 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 80.39 25846253 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 80.48 25846394 74481 - FOOD SUPPLIES 08/05/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 68.00 25846400 74481 - FOOD SUPPLIES 08/05/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 55.90 25846405 74481 - FOOD SUPPLIES 08/05/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 76.85 25846412 74481 - FOOD SUPPLIES 08/05/2014 ALASKA STATE FIRE FIGHTERS ASSOCIATION ALASKA STATE FIRE FIGHTERS ASSOCIATION ANCHORAGE AK 99508-2942 DPS 250.00 25845349 73451 - ADVERTISING 08/05/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 249.08 25846074 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 370.44 25846076 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 500.00 25846077 74754 - PARTS AND SUPPLIES 08/05/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DOL 25.00 03509236 73026 - TRAINING/CONFERENCES 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 25.00 25845670 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 8.30 25845683 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 8.70 25845686 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 58.70 25845704 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 43.30 25845709 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 76.70 25845714 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 38.00 25845720 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 359.50 25845726 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 20.70 25845730 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 43.40 25845736 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 122.00 25845738 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 47.50 25845743 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 14.00 25845759 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 28.30 25845762 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 58.00 25845766 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 22.00 25845775 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 15.40 25845777 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 28.20 25845781 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 36.90 25845783 77281 - CLIENT TRAVEL (TAX) 08/05/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 151.00 25845787 77281 - 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PARTS AND SUPPLIES 08/05/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 399.00 25846354 74754 - PARTS AND SUPPLIES 08/05/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 166.88 03507632 72113 - LODGING 08/05/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 ACS 149.00 03508531 72113 - LODGING 08/05/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 75.50 03508781 74754 - PARTS AND SUPPLIES 08/05/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 203.80 25846273 74490 - NON-FOOD SUPPLIES 08/05/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25845828 74754 - PARTS AND SUPPLIES 08/05/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25845832 74754 - PARTS AND SUPPLIES 08/05/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25846373 74754 - PARTS AND SUPPLIES 08/05/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 140.00 25846375 74754 - PARTS AND SUPPLIES 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 60.00 03506944 77252 - LODGING/MEALS (TAX) 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03506945 77252 - LODGING/MEALS (TAX) 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03507134 72114 - MEALS & INCIDENTALS 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03507135 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 341.00 03507374 72414 - MEALS & INCIDENTALS 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.82 03507376 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03508562 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03508749 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.66 03509074 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03509118 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.84 03509159 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03508294 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03508509 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03498535 72930 - CASH ADVANCE FEE 08/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.46 03509176 72930 - CASH ADVANCE FEE 08/05/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV -93.84 25845863 72411 - AIRFARE 08/05/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 21.70 25845863 72412 - SURFACE TRANSPORT 08/05/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 336.00 25845863 72414 - MEALS & INCIDENTALS 08/05/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 336.75 25845021 77290 - MEDICAL SVCS (TAX) 08/05/2014 BAY WELDING SERVICES INC BAY METAL GOODS AND BAY WELDING SVCS HOMER AK 99603-0534 DPS "28,000.00" 25845380 75754 - BOATS AND MARINE 08/05/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 19.96 03504435 74229 - BUSINESS SUPPLIES 08/05/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 HSS 385.00 25845023 73660 - OTHER REPAIRS/MAINT 08/05/2014 BENJAMIN FROEHLE BENJAMIN FROEHLE NOME AK 99762-2130 HSS 224.00 25845855 72114 - MEALS & INCIDENTALS 08/05/2014 BENJAMIN GILBERT D D S P C BENJAMIN GILBERT D D S P C JUNEAU AK 99801-1004 HSS 357.00 25846409 73178 - DENTAL 08/05/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 16.80 25845074 72112 - SURFACE TRANSPORT 08/05/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 88.00 25845074 72114 - MEALS & INCIDENTALS 08/05/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 148.00 25845030 72114 - MEALS & INCIDENTALS 08/05/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 127.68 25845031 72112 - SURFACE TRANSPORT 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 EED 191.00 03502321 72121 - AIRFARE 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 EED 180.00 03502325 72121 - AIRFARE 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 540.00 03508976 77281 - CLIENT TRAVEL (TAX) 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03508981 77281 - CLIENT TRAVEL (TAX) 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 480.00 03508985 77281 - CLIENT TRAVEL (TAX) 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 350.00 03508994 77281 - CLIENT TRAVEL (TAX) 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03508997 77281 - CLIENT TRAVEL (TAX) 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR 280.00 03509054 72111 - AIRFARE 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR 27.55 03509059 72112 - SURFACE TRANSPORT 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "4,340.00" 03508296 73226 - FREIGHT 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "3,510.00" 03508298 73226 - FREIGHT 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 396.00 25845841 72111 - AIRFARE 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 118.65 25845843 72111 - AIRFARE 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 140.70 25845847 72111 - AIRFARE 08/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25845850 73226 - FREIGHT 08/05/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "318,504.01" 25846422 74766 - SURFACE CHEM - WINTE 08/05/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 155.00 03508980 77281 - CLIENT TRAVEL (TAX) 08/05/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 19.99 03509067 74233 - INFO TECH EQUIPMENT 08/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 CED 135.00 03508582 72113 - LODGING 08/05/2014 BETH CENDER BETH CENDER COPPER CENTER AK 99573-9704 DNR 60.00 25845100 72114 - MEALS & INCIDENTALS 08/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03507133 72113 - LODGING 08/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03507160 72113 - LODGING 08/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 189.00 03498127 72113 - LODGING 08/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC -189.00 03498128 72113 - LODGING 08/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 169.00 03498160 72113 - LODGING 08/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 169.00 03500960 72113 - LODGING 08/05/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 MVA -279.95 03507800 10603 - PREPAID EXPENSE 08/05/2014 BIG DELTA ENTERPRISES INC SERVICEMASTER FAIRBANKS AK 99707-3317 DNR 51.61 03508770 72112 - SURFACE TRANSPORT 08/05/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS 617.40 25845588 74523 - LABORATORY SUPPLIES 08/05/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS 234.35 25845609 74523 - LABORATORY SUPPLIES 08/05/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 346.13 25845584 74523 - LABORATORY SUPPLIES 08/05/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 346.13 25845592 74523 - LABORATORY SUPPLIES 08/05/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 346.23 25845601 74523 - LABORATORY SUPPLIES 08/05/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 346.13 25845614 74523 - LABORATORY SUPPLIES 08/05/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 GOV 465.00 03507945 72113 - LODGING 08/05/2014 BLAIRMORE PRECISION MACHINING & WELDING BLAIRMORE PRECISION MACHINING & WELDING CANADA 00000-0000 DOT "4,469.54" 25845875 74754 - PARTS AND SUPPLIES 08/05/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 70.00 03508684 74700 - ELECTRICAL 08/05/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 187.50 03508692 74700 - ELECTRICAL 08/05/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 158.21 25845837 74754 - PARTS AND SUPPLIES 08/05/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "13,168.00" 25846128 74754 - PARTS AND SUPPLIES 08/05/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 752.71 25846381 74754 - PARTS AND SUPPLIES 08/05/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "2,780.00" 25845823 74691 - BUILDING MATERIALS 08/05/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "8,820.00" 25845987 74694 - ASPHALT 08/05/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 30.00 25846119 72113 - LODGING 08/05/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 76.00 25846119 72114 - MEALS & INCIDENTALS 08/05/2014 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 720.00 25845956 72113 - LODGING 08/05/2014 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 528.00 25845956 72114 - MEALS & INCIDENTALS 08/05/2014 BRADLEY R CALL FAIRBANKS AK 99709-4609 DNR 100.00 25846000 72124 - MEALS & INCIDENTALS 08/05/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 200.00 70501529 10172 - ADVANCE TO EMPLOYEES 08/05/2014 BRANDON SIMPSON BRANDON SIMPSON ANCHORAGE AK 99507-6805 DNR 148.00 25845426 72114 - MEALS & INCIDENTALS 08/05/2014 BRECK TOSTEVIN BRECK C TOSTEVIN ANCHORAGE AK 99501-5903 LAW 99.68 25846124 72112 - SURFACE TRANSPORT 08/05/2014 BRENT G BUCKLAND BUCKLAND EQUIPMENT & WELDING SITKA AK 99835-0646 DOT 579.30 25845123 74753 - BOTTLED GAS 08/05/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 5.60 25845404 72412 - SURFACE TRANSPORT 08/05/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 120.00 25845404 72414 - MEALS & INCIDENTALS 08/05/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 60.00 25844999 72113 - LODGING 08/05/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 148.00 25844999 72114 - MEALS & INCIDENTALS 08/05/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 30.00 25845022 72113 - LODGING 08/05/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 120.00 25845022 72114 - MEALS & INCIDENTALS 08/05/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOT 399.68 25845581 73226 - FREIGHT 08/05/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOT 377.90 25845676 73226 - FREIGHT 08/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 41.99 25845860 74754 - PARTS AND SUPPLIES 08/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 36.72 25845861 74754 - PARTS AND SUPPLIES 08/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 36.43 25845865 74754 - PARTS AND SUPPLIES 08/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 2.26 25845866 74754 - PARTS AND SUPPLIES 08/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 108.97 25845868 74754 - PARTS AND SUPPLIES 08/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 13.73 25845870 74754 - PARTS AND SUPPLIES 08/05/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 227.20 25846486 72113 - LODGING 08/05/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 264.00 25846486 72114 - MEALS & INCIDENTALS 08/05/2014 BRUCE REEVES BRUCE REEVES JUNEAU AK 99801-7814 DOT 300.00 70502776 10172 - ADVANCE TO EMPLOYEES 08/05/2014 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 EED 823.53 25845589 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 62.98 03507817 74607 - OTHER SAFETY 08/05/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 619.93 03504415 74754 - PARTS AND SUPPLIES 08/05/2014 CAD-RE CORPORATION CAD-RE FEED & HEALTH SOLDOTNA AK 99669-7527 DFG 52.90 03504421 74754 - PARTS AND SUPPLIES 08/05/2014 CALEB D SCHMIDT FAIRBANKS AK 99709-4609 DNR 125.00 25845988 72124 - MEALS & INCIDENTALS 08/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 283.64 25846467 74754 - PARTS AND SUPPLIES 08/05/2014 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 426.00 25846496 72113 - LODGING 08/05/2014 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 495.00 25846496 72114 - MEALS & INCIDENTALS 08/05/2014 CANDICE SNOW CANDICE SNOW ANCHORAGE AK 99517-1447 DNR 196.00 25845428 72114 - MEALS & INCIDENTALS 08/05/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25846234 73687 - OFFICE FURN & EQUIP 08/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 145.63 25845725 73677 - OFFICE FURN & EQUIP 08/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 105.13 25845450 73677 - OFFICE FURN & EQUIP 08/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 195.00 03509450 72113 - LODGING 08/05/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 7.14 03509412 72112 - SURFACE TRANSPORT 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 236.40 25845055 74485 - CLEANING 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,974.70" 25845055 74490 - NON-FOOD SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 11.79 25845055 74525 - NON-LAB SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,294.93" 25845056 74490 - NON-FOOD SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 11.79 25845056 74525 - NON-LAB SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 79.38 25845057 74490 - NON-FOOD SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 318.37 25845057 74525 - NON-LAB SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 236.40 25845104 74485 - CLEANING 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,673.20" 25845104 74490 - NON-FOOD SUPPLIES 08/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 11.79 25845104 74525 - NON-LAB SUPPLIES 08/05/2014 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 58.80 25846113 72112 - SURFACE TRANSPORT 08/05/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 199.36 25845939 72112 - SURFACE TRANSPORT 08/05/2014 CARRIE L MARVEL STATE EMPLOYEE - NR SPEC III EAGLE RIVER AK 99577-0397 DNR -26.19 25845037 72411 - AIRFARE 08/05/2014 CARRIE L MARVEL STATE EMPLOYEE - NR SPEC III EAGLE RIVER AK 99577-0397 DNR 64.00 25845037 72412 - SURFACE TRANSPORT 08/05/2014 CARRIE L MARVEL STATE EMPLOYEE - NR SPEC III EAGLE RIVER AK 99577-0397 DNR 497.00 25845037 72414 - MEALS & INCIDENTALS 08/05/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 DOA 341.00 25845047 74222 - BOOKS AND EDUCATIONA 08/05/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA 196.87 25846328 74233 - INFO TECH EQUIPMENT 08/05/2014 CECIL HARPER CECIL HARPER KETCHIKAN AK 99901-0672 DOT 200.00 70501518 10172 - ADVANCE TO EMPLOYEES 08/05/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 235.00 03508834 73668 - ROOM/SPACE 08/05/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT 790.00 25846448 74754 - PARTS AND SUPPLIES 08/05/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 60.00 25845000 72113 - LODGING 08/05/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 148.00 25845000 72114 - MEALS & INCIDENTALS 08/05/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC -197.79 25846573 10603 - PREPAID EXPENSE 08/05/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 188.50 25846573 72111 - AIRFARE 08/05/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 60.00 25846573 72114 - MEALS & INCIDENTALS 08/05/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 9.29 25846573 73819 - I/A COMMISSION SALES 08/05/2014 CHARLENE MORRISON CHARLENE MORRISON JUNEAU AK 99801-8338 EED 108.00 25846474 72114 - MEALS & INCIDENTALS 08/05/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 720.00 25845953 72113 - LODGING 08/05/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 528.00 25845953 72114 - MEALS & INCIDENTALS 08/05/2014 CHARLES W CORREA CHARLES W CORREA JUNEAU AK 99801-6805 DOT 60.00 25845516 72114 - MEALS & INCIDENTALS 08/05/2014 CHELSY MALLER FORMALLY CHELSY RIVERA JUNEAU AK 99802-1172 CED 22.00 25845434 72114 - MEALS & INCIDENTALS 08/05/2014 CHERYL B PRINCE ANCHORAGE AK 99507-5473 HSS 8.75 25845174 72112 - SURFACE TRANSPORT 08/05/2014 CHERYL B PRINCE ANCHORAGE AK 99507-5473 HSS 248.00 25845174 72114 - MEALS & INCIDENTALS 08/05/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DPS 250.90 03507766 74754 - PARTS AND SUPPLIES 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "47,736.00" 25845264 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "57,017.58" 25845265 75830 - INFO TECHNOLOGY 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "21,879.00" 25845561 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "47,736.00" 25845565 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "43,758.00" 25845567 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "47,736.00" 25845571 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 235.19 25845559 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 171.22 25845642 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 171.22 25845652 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 112.49 25846146 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "1,174.75" 25845332 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,260.80" 25845575 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 288.59 25845797 74233 - INFO TECH EQUIPMENT 08/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 10.19 25846414 74233 - INFO TECH EQUIPMENT 08/05/2014 CHRISTINA CROSS JUNEAU AK 99801-8745 HSS 40.00 25845927 72114 - MEALS & INCIDENTALS 08/05/2014 CHRISTOPHER J DIONISIO JUNEAU AK 99802-1918 DOT 132.00 25845514 72114 - MEALS & INCIDENTALS 08/05/2014 CHRISTOPHER O FOWLER SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0075 DOT 870.00 70502784 10172 - ADVANCE TO EMPLOYEES 08/05/2014 CHUCK MEITLE CORVALLIS OR 97330-2638 DNR 400.00 25846007 72124 - MEALS & INCIDENTALS 08/05/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 850.52 25845968 73526 - ELECTRICITY 08/05/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 29.00 25845970 73526 - ELECTRICITY 08/05/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "1,717.50" 03508732 73401 - LONG DISTANCE 08/05/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 741.00 03509216 73403 - DATA/NETWORK 08/05/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 414.20 25846211 73526 - ELECTRICITY 08/05/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 24.36 03508661 73660 - OTHER REPAIRS/MAINT 08/05/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 DEC 125.00 03500980 72113 - LODGING 08/05/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 142.20 25845045 73528 - DISPOSAL 08/05/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 32.00 25845433 73528 - DISPOSAL 08/05/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 5.00 03507843 72112 - SURFACE TRANSPORT 08/05/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 5.00 03507845 72112 - SURFACE TRANSPORT 08/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,084.22" 25845040 73526 - ELECTRICITY 08/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 877.35 25845040 73527 - WATER & SEWAGE 08/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 761.71 25845088 73402 - LOCAL/EQUIP CHARGES 08/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 84.47 25846326 73402 - LOCAL/EQUIP CHARGES 08/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 416.49 25845796 73402 - LOCAL/EQUIP CHARGES 08/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 418.27 25845804 73402 - LOCAL/EQUIP CHARGES 08/05/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT "1,067.75" 25845990 73653 - INSPECTIONS/TESTING 08/05/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 80.00 25846493 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 470.65 25846123 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 77.24 25846123 73527 - WATER & SEWAGE 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 170.35 25846123 73528 - DISPOSAL 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 485.54 25846130 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 41.39 25846137 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 100.29 25846137 73527 - WATER & SEWAGE 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 97.30 25846137 73528 - DISPOSAL 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 302.12 25846149 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 75.16 25846149 73527 - WATER & SEWAGE 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 44.90 25846149 73528 - DISPOSAL 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 274.70 25846160 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 42.51 25846165 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 25.01 25846168 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 9.37 25846177 73526 - ELECTRICITY 08/05/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 44.49 25846183 73526 - ELECTRICITY 08/05/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 ACS 170.00 03508542 72113 - LODGING 08/05/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 ACS 170.00 03508564 72113 - LODGING 08/05/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 46.75 25845098 72112 - SURFACE TRANSPORT 08/05/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 168.00 25845098 72114 - MEALS & INCIDENTALS 08/05/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 MVA 193.46 25845201 74482 - CLOTHING & UNIFORMS 08/05/2014 CLAUDE DENVER CLAUDE DENVER CHUGIAK AK 99567-0121 MVA 152.32 25845155 72112 - SURFACE TRANSPORT 08/05/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 198.80 25846478 72113 - LODGING 08/05/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 231.00 25846478 72114 - MEALS & INCIDENTALS 08/05/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,389,233.68" 25845140 75600 - CONSTRUCTION 08/05/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "51,779.69" 25846081 75600 - CONSTRUCTION 08/05/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "162,016.29" 25846093 75600 - CONSTRUCTION 08/05/2014 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 758.40 25846317 72113 - LODGING 08/05/2014 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 528.00 25846317 72114 - MEALS & INCIDENTALS 08/05/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR "1,378.24" 25846268 73527 - WATER & SEWAGE 08/05/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "8,552.18" 25845251 73527 - WATER & SEWAGE 08/05/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 HSS 370.31 25845270 74229 - BUSINESS SUPPLIES 08/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 380.00 03496037 72113 - LODGING 08/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 190.00 03498227 72113 - LODGING 08/05/2014 CONSERVATION FUND CONSERVATION FUND ARLINGTON VA 22209-3199 DOT "104,500.00" 25845364 73751 - CONSERVATION/ENVIRN 08/05/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "8,068.38" 25846196 74754 - PARTS AND SUPPLIES 08/05/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,989.00" 25845649 73756 - PRINT/COPY/GRAPHICS 08/05/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "18,750.00" 25845024 77111 - PREVENTION 08/05/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 CED "34,993.40" 25846363 77431 - EDUCATION 08/05/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DNR 581.38 25846269 73526 - ELECTRICITY 08/05/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DFG 175.00 03502475 72113 - LODGING 08/05/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "14,980.00" 25845411 77281 - CLIENT TRAVEL (TAX) 08/05/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 181.27 03496841 73526 - ELECTRICITY 08/05/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 120.00 25845070 72114 - MEALS & INCIDENTALS 08/05/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 6.00 25845071 72112 - SURFACE TRANSPORT 08/05/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 60.00 25845071 72114 - MEALS & INCIDENTALS 08/05/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 204.00 25845416 72114 - MEALS & INCIDENTALS 08/05/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 333.93 25845696 74481 - FOOD SUPPLIES 08/05/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 129.91 25845696 74490 - NON-FOOD SUPPLIES 08/05/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 67.50 25845702 74481 - FOOD SUPPLIES 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03501828 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 55.90 03509408 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -7.82 03505783 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03508250 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03508567 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03508958 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 82.60 03509075 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 30.04 03508448 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03508392 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 83.85 03509027 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 195.65 03509028 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 83.85 03509029 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 139.75 03509030 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03509031 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03498541 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03503819 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03503841 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03506204 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03497808 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 33.85 03498185 72112 - SURFACE TRANSPORT 08/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03498416 72112 - SURFACE TRANSPORT 08/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT "1,735.83" 25846646 10636 - SUPPLY INVENTORY DOT 08/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 483.09 25846648 10636 - SUPPLY INVENTORY DOT 08/05/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOR 165.30 03507166 72413 - LODGING 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOA 26.33 03509425 72112 - SURFACE TRANSPORT 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA 9.27 03508087 73759 - COMMISSION SALES 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "2,855.60" 25845136 73530 - HEATING OIL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "1,471.26" 25845139 73530 - HEATING OIL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 30.24 25845343 74858 - OTHER EQUIPMENT FUEL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 295.88 25845681 74852 - AVIATION 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 908.05 25845684 74852 - AVIATION 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,509.31" 25845688 74855 - UNLEADED 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 533.41 25846122 74752 - LUBE OILS/GREASE/SOL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 804.82 25846122 74754 - PARTS AND SUPPLIES 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 223.41 25846122 74855 - UNLEADED 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 701.58 25846247 73530 - HEATING OIL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,570.28" 25846259 73530 - HEATING OIL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 34.23 25846260 73530 - HEATING OIL 08/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "9,278.06" 25846265 74855 - UNLEADED 08/05/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 28.40 25845436 72113 - LODGING 08/05/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 33.00 25845436 72114 - MEALS & INCIDENTALS 08/05/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "2,502.74" 25845822 72333 - LEG TRANSPORTATION 08/05/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 885.68 25845822 72368 - LEG TRAVEL PER DIEM 08/05/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS -9.00 25845946 72412 - SURFACE TRANSPORT 08/05/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS -8.76 25845946 72413 - LODGING 08/05/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 556.00 25845946 72414 - MEALS & INCIDENTALS 08/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 395.94 25845812 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 271.69 25846010 74754 - PARTS AND SUPPLIES 08/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 13.43 25846011 74754 - PARTS AND SUPPLIES 08/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 50.94 25846151 74754 - PARTS AND SUPPLIES 08/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,285.59" 25846154 74754 - PARTS AND SUPPLIES 08/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 300.08 25846383 74754 - PARTS AND SUPPLIES 08/05/2014 CRITERIA FIRST INC CRITERIA FIRST INC CARROLLTON TX 75007-2733 DFG "10,625.00" 25845342 73155 - SOFTWARE MAINTENANCE 08/05/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOT 65.44 25846134 73226 - FREIGHT 08/05/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOA 34.01 03499161 72112 - SURFACE TRANSPORT 08/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 724.00 03504315 72113 - LODGING 08/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -60.00 03508234 72113 - LODGING 08/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 24.00 03508254 72112 - SURFACE TRANSPORT 08/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03508254 72113 - LODGING 08/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 362.00 03508383 72113 - LODGING 08/05/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 211.17 25846138 74754 - PARTS AND SUPPLIES 08/05/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 236.76 25846494 74754 - PARTS AND SUPPLIES 08/05/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25846516 72112 - SURFACE TRANSPORT 08/05/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 180.00 25846516 72114 - MEALS & INCIDENTALS 08/05/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DFG 13.99 03504426 74229 - BUSINESS SUPPLIES 08/05/2014 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 60.00 25844998 72114 - MEALS & INCIDENTALS 08/05/2014 DAKOTA MANUFACTURING CO INC TRAIL-EZE TRAILERS MITCHELL SD 57301-7188 DOT 243.96 25846070 74754 - PARTS AND SUPPLIES 08/05/2014 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 HSS 109.00 03508744 72113 - LODGING 08/05/2014 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 HSS 15.00 03508744 72114 - MEALS & INCIDENTALS 08/05/2014 DAMIAN TORRES LAST FRONTIER CLEANING SERVICES ANCHORAGE AK 99523-3363 DFG 720.00 25845359 73657 - 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SOFTWARE LICENSING 08/05/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "9,727.20" 25845184 73755 - SAFETY SERVICES 08/05/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "3,636.00" 25845185 73755 - SAFETY SERVICES 08/05/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DFG 25.00 25845352 73755 - SAFETY SERVICES 08/05/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 45.00 25845534 73755 - SAFETY SERVICES 08/05/2014 GWITCHYAA ZHEE CORP FORT YUKON AK 99740-0329 DOT 138.59 03508666 74855 - UNLEADED 08/05/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 84.23 25846116 73527 - WATER & SEWAGE 08/05/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 51.65 03507857 74481 - FOOD SUPPLIES 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 74.65 25845372 74853 - MARINE 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 129.52 25845372 74855 - UNLEADED 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 221.49 03504396 74855 - UNLEADED 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 109.33 25845274 74853 - MARINE 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 162.30 03507816 74853 - MARINE 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "55,234.82" 25845666 74853 - MARINE 08/05/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 322.46 25846332 73530 - HEATING OIL 08/05/2014 HAROLD BECHTOLD ALASKA AUTOMOTIVE PALMER AK 99645-7548 DOT 89.00 25846242 73680 - VEHICLE 08/05/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 LAA 289.53 25846369 74701 - PLUMBING 08/05/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 57.96 03508615 74701 - PLUMBING 08/05/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "602,219.53" 25846238 75600 - CONSTRUCTION 08/05/2014 HENRY J DESMIDT STERLING TOOL RENTAL STERLING AK 99672-0188 DFG 64.85 03507660 74754 - PARTS AND SUPPLIES 08/05/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DOT 64.00 25846576 72113 - LODGING 08/05/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DOT 108.00 25846576 72114 - MEALS & INCIDENTALS 08/05/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DNR 382.22 03508275 72413 - LODGING 08/05/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "4,914.51" 25845815 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "2,423.69" 25846222 73678 - AIRCRAFT 08/05/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 317.85 25845611 74229 - BUSINESS SUPPLIES 08/05/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,295.54" 25845613 74233 - INFO TECH EQUIPMENT 08/05/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DOT 365.00 25846505 74754 - PARTS AND SUPPLIES 08/05/2014 H & M COMPANY H & M COMPANY ANCHOR POINT AK 99556-9646 ACS 669.75 25845873 73082 - TRANSCRIPTION/RECORD 08/05/2014 HOKU INC STAR WASH HOMER AK 99603-2044 DFG 13.00 03506766 73680 - VEHICLE 08/05/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 310.47 03509135 74691 - BUILDING MATERIALS 08/05/2014 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DNR -21.97 03509002 74523 - LABORATORY SUPPLIES 08/05/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 51.03 03505965 74701 - PLUMBING 08/05/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 35.88 03508595 74701 - PLUMBING 08/05/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 50.86 03508230 74754 - PARTS AND SUPPLIES 08/05/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DFG 16.00 03506711 73226 - FREIGHT 08/05/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR "1,220.57" 25846319 73526 - ELECTRICITY 08/05/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "1,375.74" 25846489 73526 - ELECTRICITY 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOR 260.00 03499371 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOR 260.00 03499612 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOR 260.00 03499619 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOR 260.00 03500261 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 215.00 03502198 72121 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 229.00 03502201 72121 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 215.00 03502204 72121 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 245.00 03502206 72121 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 215.00 03502208 72121 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 269.00 03502303 72121 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 126.00 03508424 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 252.00 03508427 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03508649 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03508686 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR -266.00 03509035 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 302.00 03509057 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 386.00 03498107 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 386.00 03498149 72111 - AIRFARE 08/05/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -101.00 03504345 10603 - PREPAID EXPENSE 08/05/2014 HUDSON NEWS COMPANY HUDSON NEWS COMPANY E RUTHERFORD NJ 07073-2100 DNR 5.47 03508302 72412 - SURFACE TRANSPORT 08/05/2014 IDEA PRINT WORKS INC INC PER VNDR NEWPORT OR 97365-2434 DFG 30.85 03506411 74482 - CLOTHING & UNIFORMS 08/05/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS "3,386.25" 03507246 72121 - AIRFARE 08/05/2014 INDUSTRIAL ROOFING INC ANCHORAGE AK 99507-3132 DOT "59,028.00" 25846201 73660 - OTHER REPAIRS/MAINT 08/05/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 100.00 03506731 74481 - FOOD SUPPLIES 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03508561 72114 - MEALS & INCIDENTALS 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03508747 72114 - MEALS & INCIDENTALS 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03509117 72114 - MEALS & INCIDENTALS 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 192.00 03509157 72114 - MEALS & INCIDENTALS 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 43.00 03508292 72114 - MEALS & INCIDENTALS 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 70.00 03508450 72114 - MEALS & INCIDENTALS 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 2.50 03508382 72112 - SURFACE TRANSPORT 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 400.00 03508397 72112 - SURFACE TRANSPORT 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.00 03508430 72112 - SURFACE TRANSPORT 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.00 03508654 72112 - SURFACE TRANSPORT 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 109.00 03508767 72113 - LODGING 08/05/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 864.00 03509115 72113 - LODGING 08/05/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 HSS 127.57 25845731 74701 - PLUMBING 08/05/2014 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 229.00 25845771 73660 - OTHER REPAIRS/MAINT 08/05/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 9.69 25845763 74691 - BUILDING MATERIALS 08/05/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOA 150.00 03499294 72113 - LODGING 08/05/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DOA 51.50 03508954 74229 - BUSINESS SUPPLIES 08/05/2014 JACOB BECK JACOB BECK AUKE BAY AK 99821-0365 DOT 130.00 70501519 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JAMES A COLEMAN JR SFO-AMHS VESSEL EMPLOYEE_IBU JUNEAU AK 99801-8805 DOT 400.00 70501522 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JAMES A ELEAZER STATE EMPLOYEE - NRS V ANCHORAGE AK 99501-3300 DNR 368.00 25845035 72414 - MEALS & INCIDENTALS 08/05/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 56.00 25845888 72112 - SURFACE TRANSPORT 08/05/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 56.80 25845888 72113 - LODGING 08/05/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 66.00 25845888 72114 - MEALS & INCIDENTALS 08/05/2014 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 49.75 25845938 72112 - SURFACE TRANSPORT 08/05/2014 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 44.00 25845938 72114 - MEALS & INCIDENTALS 08/05/2014 JANET HERR KODIAK AK 99615-2178 DNR 400.00 25846006 72124 - MEALS & INCIDENTALS 08/05/2014 JASON D TORENA SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-9364 DOT 500.00 70501539 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JASON JOHNSON SOLE PROPRIETOR PER VENDOR WASILLA AK 99654-8606 DFG "3,380.00" 25845384 73657 - JANITORIAL/CARETAKER 08/05/2014 JASON WILSEN DELTA JCT AK 99737-0318 DNR 200.00 25845972 72124 - MEALS & INCIDENTALS 08/05/2014 JAY D FULLER JAY D FULLER EAGLE RIVER AK 99577-8815 DEC 136.00 25845192 72114 - MEALS & INCIDENTALS 08/05/2014 JAYNA AHLF JAYNA AHLF WASILLA AK 99654-0770 HSS 50.85 25845660 72112 - SURFACE TRANSPORT 08/05/2014 JEAN FINDLEY JEAN FINDLEY JUNEAU AK 99801-9537 HSS 5.60 25845871 72112 - SURFACE TRANSPORT 08/05/2014 JEAN FINDLEY JEAN FINDLEY JUNEAU AK 99801-9537 HSS 92.00 25845871 72114 - MEALS & INCIDENTALS 08/05/2014 JEANNE ISAAK JEANNE ISAAK DOUGLAS AK 99824-0316 DOT 970.00 70503651 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JEAN YVES BOUMBE BOUMBE ANCHORAGE AK 99507-1688 DOT 720.00 25846112 72113 - LODGING 08/05/2014 JEAN YVES BOUMBE BOUMBE ANCHORAGE AK 99507-1688 DOT 528.00 25846112 72114 - MEALS & INCIDENTALS 08/05/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 2.80 25845278 72112 - SURFACE TRANSPORT 08/05/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 92.00 25845278 72114 - MEALS & INCIDENTALS 08/05/2014 JEFF M DUFT ADVANCE DIESEL SERVICE ANCHORAGE AK 99514-1252 DOT 115.46 25846364 74754 - PARTS AND SUPPLIES 08/05/2014 JEFFREY L BROWN JEFFREY L BROWN WASILLA AK 99623-9290 DOT 108.00 25846581 72114 - MEALS & INCIDENTALS 08/05/2014 JEFFREY W MORTON EAGLE RIVER AK 99577-6713 DPS 110.00 25845131 72113 - LODGING 08/05/2014 JEFFREY W MORTON EAGLE RIVER AK 99577-6713 DPS 228.00 25845131 72114 - MEALS & INCIDENTALS 08/05/2014 JENNIFER LEMAY ANCHORAGE AK 99504-4518 MVA 48.00 25845078 72124 - MEALS & INCIDENTALS 08/05/2014 JENNIFER LINDBERG JENNIFER A LINDBERG ANCHORAGE AK 99507-2216 DNR 7.44 25845215 72112 - SURFACE TRANSPORT 08/05/2014 JENNIFER LINDBERG JENNIFER A LINDBERG ANCHORAGE AK 99507-2216 DNR 32.00 25845215 72114 - MEALS & INCIDENTALS 08/05/2014 JENNIFER L IRELAND JENNIFER L IRELAND KETCHIKAN AK 99901-1902 DOT 150.00 70501548 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JENNY LYNNE ROGERS ANCHORAGE AK 99515-2430 DOR 21.84 25845008 72112 - SURFACE TRANSPORT 08/05/2014 JENNY LYNNE ROGERS ANCHORAGE AK 99515-2430 DOR 60.00 25845008 72114 - MEALS & INCIDENTALS 08/05/2014 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 381.00 25845005 72114 - MEALS & INCIDENTALS 08/05/2014 JESSE A ARBUCKLE FAIRBANKS AK 99775-0567 DOT 614.40 25845941 72113 - LODGING 08/05/2014 JESSE A ARBUCKLE FAIRBANKS AK 99775-0567 DOT 528.00 25845941 72114 - MEALS & INCIDENTALS 08/05/2014 JESSICA E MEYBIN JESSICA E MEYBIN ANCHORAGE AK 99501-5037 DNR 136.00 25845409 72114 - MEALS & INCIDENTALS 08/05/2014 JESSICA L BLUNT JESSICA L BLUNT WRANGELL AK 99929-0978 DOT 100.00 70503650 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JESSICA R KRONEN ADDRESS VERIFIED USPS ANCHORAGE AK 99502-5238 EED 44.24 25846495 72112 - SURFACE TRANSPORT 08/05/2014 JHONNY R MEZA ST EMP PET ECONOMIST I ANCHORAGE AK 99507-4606 DNR 25.00 25845113 72411 - AIRFARE 08/05/2014 JHONNY R MEZA ST EMP PET ECONOMIST I ANCHORAGE AK 99507-4606 DNR 46.25 25845113 72412 - SURFACE TRANSPORT 08/05/2014 JHONNY R MEZA ST EMP PET ECONOMIST I ANCHORAGE AK 99507-4606 DNR 426.00 25845113 72414 - MEALS & INCIDENTALS 08/05/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DOR 597.00 03506109 72113 - LODGING 08/05/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DOR 100.00 03506111 72113 - LODGING 08/05/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DOR -100.00 03506113 72113 - LODGING 08/05/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR 270.00 03508349 72411 - AIRFARE 08/05/2014 JOANN RIESELBACH JOANN RIESELBACH JUNEAU AK 99801-7100 EED 11.51 25846415 72112 - SURFACE TRANSPORT 08/05/2014 JOANN RIESELBACH JOANN RIESELBACH JUNEAU AK 99801-7100 EED 30.00 25846415 72113 - LODGING 08/05/2014 JOANN RIESELBACH JOANN RIESELBACH JUNEAU AK 99801-7100 EED 120.00 25846415 72114 - MEALS & INCIDENTALS 08/05/2014 JOEL GARCIA JOEL GARCIA EAGLE RIVER AK 99577-9279 DPS 112.80 25845981 72414 - MEALS & INCIDENTALS 08/05/2014 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 500.00 25845257 73751 - CONSERVATION/ENVIRN 08/05/2014 JOHN BEAN TECHNOLOGIES CORPORATION JOHN BEAN TECHNOLOGIES CORPORATION OGDEN UT 84409-0368 DOT 201.67 25845170 74754 - PARTS AND SUPPLIES 08/05/2014 JOHN CHAMBERLAIN JOHN F CHAMBERLAIN FAIRBANKS AK 99701-1752 DOT 720.00 25845957 72113 - LODGING 08/05/2014 JOHN CHAMBERLAIN JOHN F CHAMBERLAIN FAIRBANKS AK 99701-1752 DOT 528.00 25845957 72114 - MEALS & INCIDENTALS 08/05/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 157.50 25845833 72333 - LEG TRANSPORTATION 08/05/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA "1,959.58" 25845833 72368 - LEG TRAVEL PER DIEM 08/05/2014 JOHN ISAAK JR JOHN ISAAK JR DOUGLAS AK 99824-0275 DOT 225.00 70501526 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JOHN J NOVAK JOHN J NOVAK ANCHORAGE AK 99501-2041 LAW 11.76 25845316 72112 - SURFACE TRANSPORT 08/05/2014 JOHN J NOVAK JOHN J NOVAK ANCHORAGE AK 99501-2041 LAW 60.00 25845316 72114 - MEALS & INCIDENTALS 08/05/2014 JOHN M BURR JOHN M BURR FAIRBANKS AK 99708-1543 DFG 196.00 25845605 72114 - MEALS & INCIDENTALS 08/05/2014 JOHNNY R RUIZ JOHNNY R RUIZ JUNEAU AK 99801-7925 DOT 150.00 70501520 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JOHN P CONEY VOLCANO HI 96785-0608 MVA "4,000.00" 25845438 73155 - SOFTWARE MAINTENANCE 08/05/2014 JOHN S BOND JOHN S BOND PALMER AK 99645-6501 DPS 76.00 25846145 72114 - MEALS & INCIDENTALS 08/05/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 284.50 25845171 74700 - ELECTRICAL 08/05/2014 JOHNTHOMAS WILLIAMSON JOHNTHOMAS WILLIAMSON ANCHORAGE AK 99504-2265 DNR 120.00 25845413 72114 - MEALS & INCIDENTALS 08/05/2014 JON C BERGESON FAIRBANKS AK 99708-1161 DOT "1,264.00" 25845948 72113 - LODGING 08/05/2014 JON C BERGESON FAIRBANKS AK 99708-1161 DOT 960.00 25845948 72114 - MEALS & INCIDENTALS 08/05/2014 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 60.00 25846593 72114 - MEALS & INCIDENTALS 08/05/2014 JOSEPH L JACOBSON JOSEPH L JACOBSON DOUGLAS AK 99824-5207 CED 120.00 25845482 72114 - MEALS & INCIDENTALS 08/05/2014 JOSEPH MCCULLOUGH JOSEPH E MCCULLOUGH ANCHORAGE AK 99504-2525 DNR 180.00 25845245 72114 - MEALS & INCIDENTALS 08/05/2014 JOSEPH MICHAEL GALLAGHER KENAI AK 99611-7774 HSS 92.00 25845529 72124 - MEALS & INCIDENTALS 08/05/2014 JOSEPH R MINNICK JOSEPH R MINNICK ILIAMNA AK 99606-0092 DPS 136.00 25846153 72114 - MEALS & INCIDENTALS 08/05/2014 JOSHUA D HEGE PALMER AK 99645-9508 DOT 426.00 25846491 72113 - LODGING 08/05/2014 JOSHUA D HEGE PALMER AK 99645-9508 DOT 495.00 25846491 72114 - MEALS & INCIDENTALS 08/05/2014 JUAN P ACUNA JUAN P ACUNA JUNEAU AK 99801-9194 DOT 999.00 70501546 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 32.34 25845447 74229 - BUSINESS SUPPLIES 08/05/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 390.00 25845809 73026 - TRAINING/CONFERENCES 08/05/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 340.00 25846360 74233 - INFO TECH EQUIPMENT 08/05/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 240.00 25845722 74229 - BUSINESS SUPPLIES 08/05/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 343.00 25846158 74229 - BUSINESS SUPPLIES 08/05/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 MVA 298.00 03508073 72113 - LODGING 08/05/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DNR 298.00 03508390 72113 - LODGING 08/05/2014 JUNEAU SELF STORAGE LLC EMAIL: STORAGE@SPENCERREALTY.ALASKA.COM JUNEAU AK 99801-1304 LAA 183.81 25845940 73668 - ROOM/SPACE 08/05/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 4.99 25845403 74691 - BUILDING MATERIALS 08/05/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 59.99 03507786 74754 - PARTS AND SUPPLIES 08/05/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 15.99 03507789 74754 - PARTS AND SUPPLIES 08/05/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 41.99 03507802 74754 - PARTS AND SUPPLIES 08/05/2014 JUNEAU WHOLESALE INC JUNEAU WHOLESALE INC JUNEAU AK 99801-7813 HSS 349.50 25845052 74481 - FOOD SUPPLIES 08/05/2014 JUNNIL LUMBA JUNNIL LUMBA JUNEAU AK 99801-7958 DOT 300.00 70502775 10172 - ADVANCE TO EMPLOYEES 08/05/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 69.50 25845075 72112 - 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OFFICE FURN & EQUIP 08/05/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 475.68 25845448 73677 - OFFICE FURN & EQUIP 08/05/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 475.68 25845452 73677 - OFFICE FURN & EQUIP 08/05/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 59.62 25845460 73677 - OFFICE FURN & EQUIP 08/05/2014 KOREAN AIRLINES KOREAN_AIRLINES ANCHORAGE AK 99519-0669 DNR 534.40 03509006 72411 - AIRFARE 08/05/2014 KOREAN AIRLINES KOREAN_AIRLINES ANCHORAGE AK 99519-0669 DNR "2,056.00" 03509454 72411 - AIRFARE 08/05/2014 KRYSTAL MELODY DEBENHAM KRYSTAL MELODY DEBENHAM FAIRBANKS AK 99709-5316 DEC 104.00 25845010 72114 - MEALS & INCIDENTALS 08/05/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 720.00 25846312 72113 - LODGING 08/05/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT -672.00 25846312 72114 - 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PRINT/COPY/GRAPHICS 08/05/2014 LEE V COLE ST EMP NAT RES MGR I JUNEAU AK 99803-5733 DNR 25.00 25845410 72112 - SURFACE TRANSPORT 08/05/2014 LEE V COLE ST EMP NAT RES MGR I JUNEAU AK 99803-5733 DNR 120.00 25845410 72114 - MEALS & INCIDENTALS 08/05/2014 LENNIE DEES LENNIE DEES ANCHORAGE AK 99515-2546 DOR 6.94 25845009 72112 - SURFACE TRANSPORT 08/05/2014 LENNIE DEES LENNIE DEES ANCHORAGE AK 99515-2546 DOR 60.00 25845009 72114 - MEALS & INCIDENTALS 08/05/2014 LEO J KERIN LEO J KERIN FAIRBANKS AK 99709-2345 DNR 152.00 25845068 72114 - MEALS & INCIDENTALS 08/05/2014 LEO L PETERSON LEO L PETERSON KETCHIKAN AK 99950-0340 DOT 100.00 70503653 10172 - ADVANCE TO EMPLOYEES 08/05/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT "1,536.00" 25846643 72113 - LODGING 08/05/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 256.00 25846643 72114 - MEALS & INCIDENTALS 08/05/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT "1,200.00" 25846644 72114 - MEALS & INCIDENTALS 08/05/2014 LEVI J HANSEN PALMER AK 99645-8971 DOT 136.00 25846580 72114 - 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SURFACE TRANSPORT 08/05/2014 LORA L HARALSON ST EMP ADMIN OFFICER I PALMER AK 99645-8070 DNR 55.00 25845072 72414 - MEALS & INCIDENTALS 08/05/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 7.84 25845519 72412 - SURFACE TRANSPORT 08/05/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 51.00 25845519 72414 - MEALS & INCIDENTALS 08/05/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 MVA 50.00 25845186 72113 - LODGING 08/05/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 MVA 400.00 25845186 72123 - LODGING 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 54.97 03509129 74607 - OTHER SAFETY 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 189.10 03509133 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 200.19 03505733 74229 - BUSINESS SUPPLIES 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 82.68 03507944 74754 - PARTS AND SUPPLIES 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 74.24 03507949 74754 - PARTS AND SUPPLIES 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG -57.48 03507953 74754 - PARTS AND SUPPLIES 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 26.97 03508596 74700 - ELECTRICAL 08/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 468.00 03508597 74701 - PLUMBING 08/05/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DNR 52.40 03508386 74229 - BUSINESS SUPPLIES 08/05/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 227.75 03505841 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 LUCAS D BOWERS LUCAS D BOWERS VALDEZ AK 99686-0507 DOT 758.40 25846121 72113 - LODGING 08/05/2014 LUCAS D BOWERS LUCAS D BOWERS VALDEZ AK 99686-0507 DOT 528.00 25846121 72114 - MEALS & INCIDENTALS 08/05/2014 LUDMILA P GILBERT LUDMILA P GILBERT NORTH POLE AK 99705-5333 DOT 614.40 25846300 72113 - LODGING 08/05/2014 LUDMILA P GILBERT LUDMILA P GILBERT NORTH POLE AK 99705-5333 DOT 528.00 25846300 72114 - 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NON-FOOD SUPPLIES 08/05/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 95.96 03508842 74481 - FOOD SUPPLIES 08/05/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "659,011.48" 25846619 77550 - HEALTH CLAIM PAYMNTS 08/05/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 62.50 25846370 73176 - PSYCHIATRIC 08/05/2014 OSCAR ALEXIE BETHEL AK 99559-0708 GOV 32.00 25845845 72124 - MEALS & INCIDENTALS 08/05/2014 OSCAR ALEXIE BETHEL AK 99559-0708 GOV 61.00 25845845 72126 - NONTAX REIMBURSEMENT 08/05/2014 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT "3,551.88" 25845892 74754 - PARTS AND SUPPLIES 08/05/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "78,815.05" 25846417 73681 - OTH EQUIP/MACHINERY 08/05/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 LAA 864.00 25846356 73681 - OTH EQUIP/MACHINERY 08/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 44.26 25846156 73401 - LONG DISTANCE 08/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 97.99 25846159 73401 - LONG DISTANCE 08/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 45.35 25846164 73401 - LONG DISTANCE 08/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 372.44 25846167 73403 - DATA/NETWORK 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 17.70 03506546 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 490.16 03508293 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 490.16 03508300 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.41 03508303 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 86.00 03508372 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -44.00 03508373 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 110.00 03508374 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 43.53 03508375 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 821.70 03508378 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 17.00 03508404 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 794.40 03508405 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.00 03508406 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 157.59 03508407 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 157.59 03508408 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 13.90 03508409 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -286.00 03509011 73913 - EMPLOYEE TUITION 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 38.17 03509012 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 16.14 03509262 72413 - LODGING 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 238.72 03509498 72412 - SURFACE TRANSPORT 08/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG -27.99 03508636 74229 - BUSINESS SUPPLIES 08/05/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 58.00 03508731 72111 - AIRFARE 08/05/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.80 25845275 73226 - FREIGHT 08/05/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 25845446 72111 - AIRFARE 08/05/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 25845453 72111 - AIRFARE 08/05/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "2,565.29" 25846166 74691 - BUILDING MATERIALS 08/05/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "29,551.66" 25845906 74754 - PARTS AND SUPPLIES 08/05/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 141.10 03506811 77252 - LODGING/MEALS (TAX) 08/05/2014 PAM BUSHNELL PAM BUSHNELL KETCHIKAN AK 99901-6028 DOT 80.00 70501549 10172 - ADVANCE TO EMPLOYEES 08/05/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 340.80 25845890 72113 - LODGING 08/05/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 396.00 25845890 72114 - MEALS & INCIDENTALS 08/05/2014 PATRICK MCKAY STATE EMPLOYEE -- ALASKA COURT SYSTEM PALMER AK 99645-9059 ACS 111.40 25845942 72112 - SURFACE TRANSPORT 08/05/2014 PAUL G WEHE SWP-PROGRAM DEVELOPMENT GG JUNEAU AK 99802-1642 DOT 196.00 25845520 72114 - MEALS & INCIDENTALS 08/05/2014 PEACEHEALTH ST JOSEPH MEDICAL CENTER PEACEHEALTH ST JOSEPH MEDICAL CENTER BELLINGHAM WA 98227-1706 HSS 196.00 25845880 72124 - MEALS & INCIDENTALS 08/05/2014 PEACEHEALTH ST JOSEPH MEDICAL CENTER PEACEHEALTH ST JOSEPH MEDICAL CENTER BELLINGHAM WA 98227-1706 HSS 973.24 25845880 72126 - NONTAX REIMBURSEMENT 08/05/2014 PED-STUART CORPORARTION STUART PROMOTIONAL PRODUCTS BROOKSVILLE FL 34604-0120 DOT "1,469.11" 25846144 74229 - BUSINESS SUPPLIES 08/05/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA "1,017.68" 25845813 72333 - LEG TRANSPORTATION 08/05/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA -457.50 25845813 72363 - LEG RELOCATION 08/05/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA "2,153.40" 25845813 72368 - LEG TRAVEL PER DIEM 08/05/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA 660.00 25845813 73026 - TRAINING/CONFERENCES 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS -578.00 03507195 72121 - AIRFARE 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 25.00 03509165 72111 - AIRFARE 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 37.19 25846142 73226 - FREIGHT 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 349.00 03504609 72121 - AIRFARE 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 110.00 25846279 73226 - FREIGHT 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 105.00 25846285 73226 - FREIGHT 08/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 70.92 25846304 73226 - FREIGHT 08/05/2014 PENINSULA ELECTRONICS LLC INTERIOR ELECTRONICS/FAIRBANKS ELECTRONI FAIRBANKS AK 99709-3708 DOT 5.97 25846371 74754 - PARTS AND SUPPLIES 08/05/2014 PENINSULA PROCESSING & SMOKEHOUSE LLC PER W-9 SOLDOTNA AK 99669-8226 DFG 72.36 03507676 74754 - PARTS AND SUPPLIES 08/05/2014 PERSEVERANCE GLASS CO INC PERSEVERANCE GLASS CO INC JUNEAU AK 99801-8041 DOT 796.62 25845497 74754 - PARTS AND SUPPLIES 08/05/2014 PETER MARVIN PETER MARVIN JUNEAU AK 99801-9577 DOT 200.00 70501537 10172 - ADVANCE TO EMPLOYEES 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 9.00 25845825 73526 - ELECTRICITY 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 124.44 25845842 73526 - ELECTRICITY 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 416.82 25845896 73526 - ELECTRICITY 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 128.97 25845896 73527 - WATER & SEWAGE 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 77.30 25845896 73528 - DISPOSAL 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 13.11 25845910 73526 - ELECTRICITY 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "1,129.08" 25845916 73526 - ELECTRICITY 08/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 625.83 25845916 73527 - WATER & SEWAGE 08/05/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 148.00 25845335 72124 - MEALS & INCIDENTALS 08/05/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 626.16 25845335 72126 - NONTAX REIMBURSEMENT 08/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 10.16 03509111 72112 - SURFACE TRANSPORT 08/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 12.88 25846398 74490 - NON-FOOD SUPPLIES 08/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 77.55 25846398 74754 - PARTS AND SUPPLIES 08/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "6,369.00" 25846651 10636 - SUPPLY INVENTORY DOT 08/05/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,800.47" 25846402 74754 - PARTS AND SUPPLIES 08/05/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 35.51 03508299 72412 - SURFACE TRANSPORT 08/05/2014 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 56.00 25846579 72114 - MEALS & INCIDENTALS 08/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 166.32 03502486 72113 - LODGING 08/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG -12.32 03502492 72113 - LODGING 08/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 166.32 03502591 72113 - LODGING 08/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG -12.32 03502592 72113 - LODGING 08/05/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 69.66 25845128 74754 - PARTS AND SUPPLIES 08/05/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 18.00 03508676 74611 - LAW ENFORCEMENT 08/05/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 EED "2,020.99" 25845235 73228 - POSTAGE 08/05/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "2,020.99" 25845108 73228 - POSTAGE 08/05/2014 PITNEY BOWES SOFTWARE INC GROUP 1 SOFTWARE DALLAS TX 75391-1304 DOA "32,990.00" 25845376 73155 - SOFTWARE MAINTENANCE 08/05/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 118.00 03508735 72111 - AIRFARE 08/05/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 ACS 135.00 03508526 72111 - AIRFARE 08/05/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 55.52 25845158 74754 - PARTS AND SUPPLIES 08/05/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 130.00 03509164 72112 - SURFACE TRANSPORT 08/05/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 119.00 03508394 72113 - LODGING 08/05/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 119.00 03508411 72113 - LODGING 08/05/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03508931 73228 - POSTAGE 08/05/2014 PUBLIC SAFETY SYSTEMS INC PER W-9 LANHAM MD 20706-4864 DOT "29,005.00" 25845168 73155 - SOFTWARE MAINTENANCE 08/05/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 297.50 25845159 74754 - PARTS AND SUPPLIES 08/05/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 137.84 25845498 74754 - PARTS AND SUPPLIES 08/05/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "9,613.45" 25846135 74763 - GRADER BLADES 08/05/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DOT 700.00 25846413 73756 - PRINT/COPY/GRAPHICS 08/05/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "3,451.67" 25845420 73677 - OFFICE FURN & EQUIP 08/05/2014 RACHEL K ROBECKER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5820 DOT 970.00 70501532 10172 - ADVANCE TO EMPLOYEES 08/05/2014 RACHEL L KINDRED DAS-STWD ADMIN INFO SYSTEMS GG JUNEAU AK 99801-8937 DOT 180.00 25845517 72114 - MEALS & INCIDENTALS 08/05/2014 RACHEL S CODONI A FINAL TOUCH FAIRBANKS AK 99709-3922 LAA 800.00 25846310 73657 - JANITORIAL/CARETAKER 08/05/2014 RACHEL TURNER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 63.92 25845016 73756 - PRINT/COPY/GRAPHICS 08/05/2014 RALPH J BAUMGARTNER ACME MACHINE BORING CO NORTH POLE AK 99705-5120 DOT "1,937.50" 25846361 73681 - OTH EQUIP/MACHINERY 08/05/2014 RALPH J BAUMGARTNER ACME MACHINE BORING CO NORTH POLE AK 99705-5120 DOT 200.00 25846361 74754 - PARTS AND SUPPLIES 08/05/2014 RANDALL E TOMAN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99950-0280 DOT 400.00 70501540 10172 - ADVANCE TO EMPLOYEES 08/05/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 24.00 25845821 72112 - SURFACE TRANSPORT 08/05/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 92.00 25845821 72114 - MEALS & INCIDENTALS 08/05/2014 RANDY S CORE RANDY S CORE FAIRBANKS AK 99709-5316 DOT 614.40 25845962 72113 - LODGING 08/05/2014 RANDY S CORE RANDY S CORE FAIRBANKS AK 99709-5316 DOT 528.00 25845962 72114 - MEALS & INCIDENTALS 08/05/2014 RAUL RODRIGUEZ PRESSED FOR TIME DELIVERY SERVICE ANCHORAGE AK 99524-1394 HSS 180.00 03508816 73227 - COURIER 08/05/2014 RAYMOND L B TREADWAY JR SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5679 DOT 100.00 70501530 10172 - ADVANCE TO EMPLOYEES 08/05/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 90.00 25845894 73528 - DISPOSAL 08/05/2014 REBECCA JEANNE PARHAM REBECCA JEANNE PARHAM PALMER AK 99645-6736 DNR 208.00 25845225 72124 - MEALS & INCIDENTALS 08/05/2014 REBECCA JEANNE PARHAM REBECCA JEANNE PARHAM PALMER AK 99645-6736 DNR 60.00 25845225 72125 - TAXABLE PER DIEM 08/05/2014 REBECCA JEANNE PARHAM REBECCA JEANNE PARHAM PALMER AK 99645-6736 DNR 135.00 25845225 72126 - NONTAX REIMBURSEMENT 08/05/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 147.84 25845151 72112 - SURFACE TRANSPORT 08/05/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 129.36 25845153 72112 - SURFACE TRANSPORT 08/05/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 578.00 03507867 74607 - OTHER SAFETY 08/05/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 110.90 03508742 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 69.00 03508746 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 CED 170.00 03508123 72111 - AIRFARE 08/05/2014 REED E MILLER REED'S SNOWMACHINE & MARINE FAIRBANKS AK 99709-4452 DNR 31.85 03509132 74754 - PARTS AND SUPPLIES 08/05/2014 REEL-SCOUT INC REEL-SCOUT INC CHARLOTTE NC 28203-4497 CED "11,900.00" 25845562 73154 - SOFTWARE LICENSING 08/05/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC "1,746.78" 25844989 73668 - ROOM/SPACE 08/05/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 ACS 50.06 25846465 73668 - ROOM/SPACE 08/05/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,312.50" 25845387 73766 - TRANSPORT SERVICES 08/05/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,950.00" 25845389 73766 - TRANSPORT SERVICES 08/05/2014 RENO HOSPITALITY LLC HOMEWOOD SUITES BY HILTON RENO NV 89511-2061 DNR 141.25 03508379 72413 - LODGING 08/05/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 137.50 25846098 73691 - OTH EQUIP/MACHINERY 08/05/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT "1,247.00" 25846411 73681 - OTH EQUIP/MACHINERY 08/05/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 30.00 03508360 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 3.00 03509015 72412 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03497843 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 03499998 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 14.00 03508255 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 21.00 03508453 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 28.00 03508583 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 27.00 03508090 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03498553 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 75.00 03502623 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 54.00 03509170 72112 - SURFACE TRANSPORT 08/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 26.00 03498225 72112 - SURFACE TRANSPORT 08/05/2014 RICHARD GREGOIRE GREGOIRE CONSTRUCTION HOMER AK 99603-2372 DOT "1,976.00" 25846359 74695 - AGGREGATE 08/05/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 900.00 70501525 10172 - ADVANCE TO EMPLOYEES 08/05/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 44.00 25845034 72114 - MEALS & INCIDENTALS 08/05/2014 RICK QUEEN RICK QUEEN NORTH POLE AK 99705-5236 DFG 196.00 25846106 72114 - MEALS & INCIDENTALS 08/05/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DFG 24.94 25845397 73687 - OFFICE FURN & EQUIP 08/05/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 121.54 25845786 73756 - PRINT/COPY/GRAPHICS 08/05/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 301.63 25845503 73687 - OFFICE FURN & EQUIP 08/05/2014 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "136,575.00" 25846263 75600 - CONSTRUCTION 08/05/2014 RIEBERT S HENDERSON RIEBERT S HENDERSON JUNEAU AK 99811-0001 GOV 65.40 25845819 72412 - SURFACE TRANSPORT 08/05/2014 RIEBERT S HENDERSON RIEBERT S HENDERSON JUNEAU AK 99811-0001 GOV 425.00 25845819 72414 - MEALS & INCIDENTALS 08/05/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 500.00 25846095 74754 - PARTS AND SUPPLIES 08/05/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT "3,279.90" 25846509 74754 - PARTS AND SUPPLIES 08/05/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "9,630.56" 25846403 75535 - ARCHITECT/ENGINEER 08/05/2014 ROBERT B FARNESKI ROBERT B FARNESKI FAIRBANKS AK 99709-5316 DOT 720.00 25846282 72113 - LODGING 08/05/2014 ROBERT B FARNESKI ROBERT B FARNESKI FAIRBANKS AK 99709-5316 DOT 528.00 25846282 72114 - MEALS & INCIDENTALS 08/05/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 147.76 25845808 72333 - LEG TRANSPORTATION 08/05/2014 ROBERT CARTER EAGLE RIVER AK 99577-8414 DNR 15.00 25845029 72112 - SURFACE TRANSPORT 08/05/2014 ROBERT CARTER EAGLE RIVER AK 99577-8414 DNR 60.00 25845029 72114 - MEALS & INCIDENTALS 08/05/2014 ROBERT ERNISSE ANCHORAGE AK 99518-2455 MVA 6.27 25845165 72112 - SURFACE TRANSPORT 08/05/2014 ROBERT ERNISSE ANCHORAGE AK 99518-2455 MVA 88.00 25845165 72114 - MEALS & INCIDENTALS 08/05/2014 ROBERT HAGOOD ANCHORAGE AK 99515-2614 DOT "5,300.00" 25846440 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 ROBERT HERNANDEZ DELTA JCT AK 99737-0318 DNR 200.00 25845979 72124 - MEALS & INCIDENTALS 08/05/2014 ROBERT SARREN ROBERT SARREN BARROW AK 99723-1566 DFG "1,000.00" 25845750 73753 - PROGRAM MGMT/CONSULT 08/05/2014 ROCHELLE A ROGERS ROCHELLE ANSTIS ROGERS JUNEAU AK 99803-4401 EED 120.00 25846511 72114 - MEALS & INCIDENTALS 08/05/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 ACS 780.30 03508522 72413 - LODGING 08/05/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 ACS 780.30 03508525 72413 - LODGING 08/05/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 ACS 936.36 03508543 72413 - LODGING 08/05/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 13.50 25845499 74754 - PARTS AND SUPPLIES 08/05/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 11.33 25845500 74754 - PARTS AND SUPPLIES 08/05/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 293.10 25845501 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 ROLAND LUMBAB ROLAND LUMBAB JUNEAU AK 99801-9633 DOT 300.00 70502778 10172 - ADVANCE TO EMPLOYEES 08/05/2014 ROLAND R MAW JR R&R MARINE RESEARCH KASILOF AK 99610-0064 DFG "7,785.00" 25846248 73689 - MARINE 08/05/2014 ROLAND R MAW JR R&R MARINE RESEARCH KASILOF AK 99610-0064 DFG "13,475.00" 25846252 73689 - MARINE 08/05/2014 RONALD BROWER SR RONALD BROWER SR FAIRBANKS AK 99709-4033 GOV 500.00 25845799 73754 - INTERPRETER 08/05/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 145.95 25846219 74759 - PAINT & PRESERVATIVE 08/05/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 43.09 25846223 75400 - MATERIALS & SUPPLIES 08/05/2014 ROSE M HULEY ROSE M HULEY KETCHIKAN AK 99901-8661 DOT 485.00 70501534 10172 - ADVANCE TO EMPLOYEES 08/05/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 MVA -79.95 03507919 10603 - PREPAID EXPENSE 08/05/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 DOT 102.99 25846420 73226 - FREIGHT 08/05/2014 RUSS BASSETT CORPORATION WHITTIER CA 90606-2615 DOT "2,389.05" 25846161 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DNR 700.00 25845616 73688 - AIRCRAFT 08/05/2014 RUTH GALLAHER DELTA JCT AK 99737-1243 DNR 200.00 25845971 72124 - MEALS & INCIDENTALS 08/05/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 49.87 25845502 74754 - PARTS AND SUPPLIES 08/05/2014 RYAN J SIVERLY RYAN J SIVERLY JUNEAU AK 99811-2506 DOT 132.00 25845515 72114 - MEALS & INCIDENTALS 08/05/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOL 48.83 03509241 74607 - OTHER SAFETY 08/05/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 97.33 03506734 74481 - FOOD SUPPLIES 08/05/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 17.01 03508620 74855 - UNLEADED 08/05/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 125.00 25845829 72111 - AIRFARE 08/05/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 22.58 25845829 72112 - SURFACE TRANSPORT 08/05/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 88.00 25845829 72114 - MEALS & INCIDENTALS 08/05/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 129.49 25845920 74481 - FOOD SUPPLIES 08/05/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC -363.23 25846572 10603 - PREPAID EXPENSE 08/05/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 353.94 25846572 72111 - AIRFARE 08/05/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 13.44 25846572 72112 - SURFACE TRANSPORT 08/05/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 103.00 25846572 72114 - MEALS & INCIDENTALS 08/05/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 9.29 25846572 73819 - I/A COMMISSION SALES 08/05/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 960.00 25846325 72114 - MEALS & INCIDENTALS 08/05/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 DFG "2,904.00" 25845198 73668 - ROOM/SPACE 08/05/2014 SAMARITAN COUNSELING CENTER SAMARITAN COUNSELING CENTER FAIRBANKS AK 99707-0450 HSS 884.00 25845231 77622 - DIAGNOS/TREAT (TAX) 08/05/2014 SAMARITAN COUNSELING CENTER SAMARITAN COUNSELING CENTER FAIRBANKS AK 99707-0450 HSS 159.00 25845233 77622 - DIAGNOS/TREAT (TAX) 08/05/2014 SAMARITAN COUNSELING CENTER SAMARITAN COUNSELING CENTER FAIRBANKS AK 99707-0450 HSS 145.00 25845237 77622 - DIAGNOS/TREAT (TAX) 08/05/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 316.00 25846588 72113 - LODGING 08/05/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 272.00 25846588 72114 - MEALS & INCIDENTALS 08/05/2014 SANDRA M WALLACE HOMER AK 99603-7712 DOT 30.00 25846586 72113 - LODGING 08/05/2014 SANDRA M WALLACE HOMER AK 99603-7712 DOT 268.00 25846586 72114 - MEALS & INCIDENTALS 08/05/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 25.76 25845181 72112 - SURFACE TRANSPORT 08/05/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 120.00 25845181 72114 - MEALS & INCIDENTALS 08/05/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC "-2,380.29" 25846570 10603 - PREPAID EXPENSE 08/05/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC "2,371.00" 25846570 72111 - AIRFARE 08/05/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 62.60 25846570 72112 - SURFACE TRANSPORT 08/05/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 332.00 25846570 72114 - MEALS & INCIDENTALS 08/05/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 9.29 25846570 73819 - I/A COMMISSION SALES 08/05/2014 SARAH SKIN SARAH SKIN BARROW AK 99723-1097 DFG "1,200.00" 25845747 73668 - ROOM/SPACE 08/05/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 98.92 25846329 73405 - OTHER WIRELESS CHRGS 08/05/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 37.00 25845464 73405 - OTHER WIRELESS CHRGS 08/05/2014 SCHOLASTIC INC SCHOLASTIC INCORPORATED JEFFERSON CTY MO 65102-7502 EED 365.90 25845242 74236 - SUBSCRIPTIONS 08/05/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03507831 72111 - AIRFARE 08/05/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 145.00 03508527 72111 - AIRFARE 08/05/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 36.40 03508529 72111 - AIRFARE 08/05/2014 SCOTT C MERIWETHER JUNEAU AK 99802-2862 GOV -47.00 25845854 72411 - AIRFARE 08/05/2014 SCOTT C MERIWETHER JUNEAU AK 99802-2862 GOV 34.00 25845854 72412 - SURFACE TRANSPORT 08/05/2014 SCOTT C MERIWETHER JUNEAU AK 99802-2862 GOV 848.95 25845854 72413 - LODGING 08/05/2014 SCOTT C MERIWETHER JUNEAU AK 99802-2862 GOV 390.00 25845854 72414 - MEALS & INCIDENTALS 08/05/2014 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 DEC 250.00 25845019 72113 - LODGING 08/05/2014 SEAN A JAMES SEAN A JAMES ANCHORAGE AK 99502-5575 DOT 150.00 25846575 72114 - MEALS & INCIDENTALS 08/05/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 876.00 25845879 73082 - TRANSCRIPTION/RECORD 08/05/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 240.00 25845885 73082 - TRANSCRIPTION/RECORD 08/05/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 38.20 25844995 72112 - SURFACE TRANSPORT 08/05/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 76.00 25844995 72114 - MEALS & INCIDENTALS 08/05/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 862.60 25845795 74754 - PARTS AND SUPPLIES 08/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 199.55 25846275 73529 - NATURAL GAS/PROPANE 08/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 120.25 25846283 73529 - NATURAL GAS/PROPANE 08/05/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 CED 60.00 03508070 72111 - AIRFARE 08/05/2014 SERVER SUPPLY COM INC LONG IS CITY NY 11101-3068 DOT 95.15 03508852 74233 - INFO TECH EQUIPMENT 08/05/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 MVA 640.00 25845133 73660 - OTHER REPAIRS/MAINT 08/05/2014 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 720.00 25846294 72113 - LODGING 08/05/2014 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 528.00 25846294 72114 - MEALS & INCIDENTALS 08/05/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT 921.20 25846102 75565 - INSPECTION TESTING 08/05/2014 SHARON & GARY HAY COPPER CENTER AK 99573-0273 MVA 149.00 03505761 72113 - LODGING 08/05/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 79.80 25846162 74855 - UNLEADED 08/05/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 38.00 25845846 72114 - MEALS & INCIDENTALS 08/05/2014 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 103.00 03498538 72114 - MEALS & INCIDENTALS 08/05/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 16.80 25845824 72112 - SURFACE TRANSPORT 08/05/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 50.00 25845824 72114 - MEALS & INCIDENTALS 08/05/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS -10.00 25845950 72411 - AIRFARE 08/05/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 431.00 25845950 72414 - MEALS & INCIDENTALS 08/05/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 43.89 25845163 74759 - PAINT & PRESERVATIVE 08/05/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 28.49 25846088 74754 - PARTS AND SUPPLIES 08/05/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DOT 190.56 25846320 73451 - ADVERTISING 08/05/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOA 595.30 25845390 74858 - OTHER EQUIPMENT FUEL 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,451.84" 25845673 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "21,479.38" 25845682 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "21,171.56" 25845687 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,713.13" 25845692 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,033.06" 25845698 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,595.01" 25845705 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,912.19" 25845712 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "21,052.59" 25845721 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,996.84" 25845728 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "20,198.14" 25845734 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,564.31" 25845739 74853 - MARINE 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,072.40" 25845792 74752 - LUBE OILS/GREASE/SOL 08/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "11,575.73" 25845792 74853 - MARINE 08/05/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 135.90 25845121 74754 - PARTS AND SUPPLIES 08/05/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "15,353.67" 25845160 73660 - OTHER REPAIRS/MAINT 08/05/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA 283.00 25846384 73660 - OTHER REPAIRS/MAINT 08/05/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 30.86 25845505 74485 - CLEANING 08/05/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 14.74 25845505 74754 - PARTS AND SUPPLIES 08/05/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DFG 367.78 25845292 74754 - PARTS AND SUPPLIES 08/05/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR -431.51 03509112 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 125.61 03508700 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 S&J JANITORIAL FAIRBANKS AK 99709-3025 DOT "7,006.77" 25846432 73657 - JANITORIAL/CARETAKER 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 15.49 25845506 74607 - OTHER SAFETY 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 57.36 25845507 74691 - BUILDING MATERIALS 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 60.37 25846169 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 49.10 25846174 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 39.95 25846179 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 8.58 25846182 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 12.04 25846186 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 17.98 25846189 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 9.10 25846191 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 3.99 25846197 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 91.64 25846200 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 109.28 25846204 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 19.96 25846207 74754 - PARTS AND SUPPLIES 08/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 3.99 25846210 74754 - PARTS AND SUPPLIES 08/05/2014 SKYLAR T HUDSON SKYLER T HUDON METLAKATLA AK 99926-0483 DOT 999.00 70501545 10172 - ADVANCE TO EMPLOYEES 08/05/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DNR 66.00 03508431 72111 - AIRFARE 08/05/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 599.40 25845164 73758 - LAUNDRY 08/05/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 939.85 25846470 73758 - LAUNDRY 08/05/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 11.85 03501625 73758 - LAUNDRY 08/05/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 11.85 03503909 73758 - LAUNDRY 08/05/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 18.37 03507664 74754 - PARTS AND SUPPLIES 08/05/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "73,261.55" 25845579 74481 - FOOD SUPPLIES 08/05/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 62.72 25845354 72126 - NONTAX REIMBURSEMENT 08/05/2014 SOPHIE ALEXIE BETHEL AK 99559-0708 GOV 32.00 25845844 72124 - MEALS & INCIDENTALS 08/05/2014 SOPHIE ALEXIE BETHEL AK 99559-0708 GOV 425.60 25845844 72126 - NONTAX REIMBURSEMENT 08/05/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 576.10 25845504 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 101.28 03508754 74229 - BUSINESS SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 15.28 03507689 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 20.90 03507834 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 15.10 03507849 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 128.80 03508721 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 8.35 03508766 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 42.29 25845396 74691 - BUILDING MATERIALS 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 28.79 25845396 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 12.51 03508600 74759 - PAINT & PRESERVATIVE 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 22.28 03508613 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 46.76 25846092 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 211.25 25846105 74691 - BUILDING MATERIALS 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 85.62 25846215 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 53.08 25846218 74754 - PARTS AND SUPPLIES 08/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "15,204.60" 25846466 74759 - PAINT & PRESERVATIVE 08/05/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 905.00 03502626 72113 - LODGING 08/05/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DEC 362.00 03499989 72113 - LODGING 08/05/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DNR 180.00 03508401 72111 - AIRFARE 08/05/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DNR 180.00 03508403 72111 - AIRFARE 08/05/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 69.99 03507820 74482 - CLOTHING & UNIFORMS 08/05/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 89.98 03507823 74754 - PARTS AND SUPPLIES 08/05/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DEC 370.92 03508325 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 SPRUCE ISLAND DEVELOPMENT CORPORATION SPRUCE ISLAND DEVELOPMENT CORPORATION KODIAK AK 99615-7108 CED "12,076.92" 25845127 77435 - DEVELOPMENT 08/05/2014 STANDARD PARKING STANDARD PARKING ANCHORAGE AK 99519-0188 DNR 72.00 03509053 72412 - SURFACE TRANSPORT 08/05/2014 STAN HERMES ANDREAFSKI_B&B / TUNDRA TERRACE APTS WALLOWA OR 97885-0126 DOA 165.00 03499167 72113 - LODGING 08/05/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 21.58 25846220 74754 - PARTS AND SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 214.94 25845802 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 103.63 25845058 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 82.87 25845059 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 160.60 25845059 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.40 25845105 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 309.12 25845105 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 67.22 25845105 74490 - NON-FOOD SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 716.68 25845301 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 9.46 25846114 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 40.46 25845135 74482 - CLOTHING & UNIFORMS 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 568.17 25845475 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 369.35 25845801 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 31.63 03507899 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 56.50 25846278 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 56.50 25846286 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 72.13 25846296 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 140.82 25845161 74229 - BUSINESS SUPPLIES 08/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 67.56 25846653 10636 - SUPPLY INVENTORY DOT 08/05/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 23.16 03507683 74229 - BUSINESS SUPPLIES 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "44,410.03" 25846299 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,950.00" 25846299 77282 - CLIENT TRAVEL NONTAX 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "8,290.50" 25846321 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "99,165.45" 25846335 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,178.00" 25846335 77282 - CLIENT TRAVEL NONTAX 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "5,249.69" 25846352 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "25,068.42" 25846358 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 462.00 25846358 77282 - CLIENT TRAVEL NONTAX 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "144,004.12" 25846366 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,772.00" 25846366 77282 - CLIENT TRAVEL NONTAX 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "19,858.24" 25846374 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "30,111.61" 25846377 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "30,176.06" 25846425 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 504.42 25846429 77131 - LABOR (LAB) WAGE/SAL 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -37.00 03509180 66190 - PY REIMBURSE RECVRY 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03499297 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 45.00 03509417 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03508170 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03508610 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03502059 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 60.00 03506105 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03507161 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03507223 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03508085 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03508398 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03508413 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03508646 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 33.00 03508679 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03508683 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 255.00 03508771 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03509274 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03509276 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03509474 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03498124 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03498423 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 9.50 03500939 72112 - SURFACE TRANSPORT 08/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 73.00 03500985 72112 - SURFACE TRANSPORT 08/05/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "99,530.71" 25846521 73052 - MGMT/CONSULTING 08/05/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 92.00 25846480 72114 - MEALS & INCIDENTALS 08/05/2014 STEPHANIE J BUSHONG STEPHANIE J BUSHONG DOUGLAS AK 99824-0856 DOT 60.00 25845537 72114 - MEALS & INCIDENTALS 08/05/2014 STEPHEN C MATTSON JUNEAU AK 99803-2306 GOV 88.00 25845851 72114 - MEALS & INCIDENTALS 08/05/2014 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC -903.00 25846574 10603 - PREPAID EXPENSE 08/05/2014 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 903.00 25846574 72111 - AIRFARE 08/05/2014 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 42.12 25846574 72112 - SURFACE TRANSPORT 08/05/2014 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 30.00 25846574 72113 - LODGING 08/05/2014 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 256.00 25846574 72114 - MEALS & INCIDENTALS 08/05/2014 STEPHEN W ASHOR FAIRBANKS AK 99709-4609 DNR 225.00 25845985 72124 - MEALS & INCIDENTALS 08/05/2014 STEVEN HAY JUNEAU AK 99801-9265 DOA "41,062.92" 25845355 73660 - OTHER REPAIRS/MAINT 08/05/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DPS 20.00 03507779 74754 - PARTS AND SUPPLIES 08/05/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 HSS 71.37 25845713 74700 - ELECTRICAL 08/05/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 411.20 25845138 74700 - ELECTRICAL 08/05/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 191.94 25845187 74700 - ELECTRICAL 08/05/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 2.08 25845188 74700 - ELECTRICAL 08/05/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,071.10" 25846013 74700 - ELECTRICAL 08/05/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,803.51" 25846518 74700 - ELECTRICAL 08/05/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 39.11 25845974 73402 - LOCAL/EQUIP CHARGES 08/05/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "4,700.00" 25845382 73681 - OTH EQUIP/MACHINERY 08/05/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC "-3,495.29" 25846569 10603 - PREPAID EXPENSE 08/05/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 965.00 25846569 72111 - AIRFARE 08/05/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 760.00 25846569 72112 - SURFACE TRANSPORT 08/05/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC "1,761.00" 25846569 72113 - LODGING 08/05/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 396.00 25846569 72114 - MEALS & INCIDENTALS 08/05/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 9.29 25846569 73819 - I/A COMMISSION SALES 08/05/2014 SUNSHINE MEITZNER "NON EMPLOYEE SFD, EFF" CHITINA AK 99566-0008 DNR 60.00 25845069 72124 - MEALS & INCIDENTALS 08/05/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 247.00 03507864 73405 - OTHER WIRELESS CHRGS 08/05/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 47.10 03507830 74490 - NON-FOOD SUPPLIES 08/05/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 77.45 25846078 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 33.74 25845398 74754 - PARTS AND SUPPLIES 08/05/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "70,773.03" 25846100 75600 - CONSTRUCTION 08/05/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 112.06 25846391 73527 - WATER & SEWAGE 08/05/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 151.80 25846391 73528 - DISPOSAL 08/05/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DNR 216.00 03508415 72113 - LODGING 08/05/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "23,962.00" 25845606 77111 - PREVENTION 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 39.00 03507096 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.72 03507339 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.00 03507347 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.25 03507368 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 100.38 03507377 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 20.60 03508284 72112 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 18.10 03509273 72112 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 52.00 03507599 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.25 03498224 72112 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 5.00 03498224 72114 - MEALS & INCIDENTALS 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 14.75 03508554 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 16.50 03508555 72412 - SURFACE TRANSPORT 08/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 33.98 03508557 72412 - SURFACE TRANSPORT 08/05/2014 TED BACHMAN TEDCO EAGLE RIVER AK 99577-9564 DPS "18,700.00" 25845375 73152 - IT CONSULTING 08/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 46.76 25846337 73402 - LOCAL/EQUIP CHARGES 08/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT "1,881.86" 25846254 73402 - LOCAL/EQUIP CHARGES 08/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 124.62 25846452 73402 - LOCAL/EQUIP CHARGES 08/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 99.90 25846452 73403 - DATA/NETWORK 08/05/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 372.24 25845442 73401 - LONG DISTANCE 08/05/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 143.29 25845872 73401 - LONG DISTANCE 08/05/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 822.22 25845923 73401 - LONG DISTANCE 08/05/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,761.80" 25845552 73766 - TRANSPORT SERVICES 08/05/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "5,019.75" 25845555 73766 - TRANSPORT SERVICES 08/05/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 172.25 25845859 73082 - TRANSCRIPTION/RECORD 08/05/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 104.00 25845882 73082 - TRANSCRIPTION/RECORD 08/05/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 312.40 25846482 72113 - LODGING 08/05/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 363.00 25846482 72114 - MEALS & INCIDENTALS 08/05/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 4.01 03508563 72112 - SURFACE TRANSPORT 08/05/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 6.45 03508451 72112 - SURFACE TRANSPORT 08/05/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 30.79 03502618 72112 - SURFACE TRANSPORT 08/05/2014 THE ALASKA ADVENTURE COMPANY LLC WILDERNESS PLACE LODGE ANCHORAGE AK 99519-0243 DNR 400.00 03508388 72112 - SURFACE TRANSPORT 08/05/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 HSS 208.98 25845272 73677 - OFFICE FURN & EQUIP 08/05/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 HSS 325.00 25845273 73677 - OFFICE FURN & EQUIP 08/05/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DEC "2,290.00" 25845061 74226 - EQUIP/FURN/TOOLS/VEH 08/05/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DFG 86.34 03507645 72112 - SURFACE TRANSPORT 08/05/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 CED 159.60 03508125 72113 - LODGING 08/05/2014 THE MAIL CACHE THE MAIL CACHE ANCHORAGE AK 99503-5774 DOA 23.99 03508953 73226 - FREIGHT 08/05/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 37.95 03508633 74754 - PARTS AND SUPPLIES 08/05/2014 THOMAS BELLANICH THOMAS BELLANICH KETCHIKAN AK 99901-9520 DOT 999.00 70501538 10172 - 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BUSINESS SUPPLIES 08/05/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 30.90 25845597 74700 - ELECTRICAL 08/05/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 29.40 25845267 72112 - SURFACE TRANSPORT 08/05/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 120.00 25845267 72114 - MEALS & INCIDENTALS 08/05/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 DOA 450.50 25845063 74236 - SUBSCRIPTIONS 08/05/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 DOA 470.50 25845064 74236 - SUBSCRIPTIONS 08/05/2014 TIKIGAQ CORP POINT HOPE NATIVE STORE/WHALERS INN ANCHORAGE AK 99507-4453 DNR 350.00 03509061 72113 - LODGING 08/05/2014 TIKIGAQ CORP POINT HOPE NATIVE STORE/WHALERS INN ANCHORAGE AK 99507-4453 DNR 175.00 03509062 72113 - LODGING 08/05/2014 TIMOTHY A DEMARRE FAIRBANKS AK 99775-2773 DOT 614.40 25846281 72113 - LODGING 08/05/2014 TIMOTHY A DEMARRE FAIRBANKS AK 99775-2773 DOT 528.00 25846281 72114 - 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PARTS AND SUPPLIES 08/05/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 246.64 03507739 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 96.96 25845103 74490 - NON-FOOD SUPPLIES 08/05/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DFG 50.08 03505962 74485 - CLEANING 08/05/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 LAW 24.97 03507735 74229 - BUSINESS SUPPLIES 08/05/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DNR 26.46 03509149 74485 - CLEANING 08/05/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 03508608 73226 - FREIGHT 08/05/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 ACS 560.00 03508538 72111 - AIRFARE 08/05/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 556.50 25845458 73766 - TRANSPORT SERVICES 08/05/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 636.00 25845459 73766 - TRANSPORT SERVICES 08/05/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 483.00 25845463 73766 - TRANSPORT SERVICES 08/05/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 715.50 25845467 73766 - TRANSPORT SERVICES 08/05/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 483.00 25845471 73766 - TRANSPORT SERVICES 08/05/2014 WARDS NATURAL SCIENCE WARD'S NATURAL SCIENCE ESTABLISHMENT INC ROCHESTER NY 14692-9012 EED 173.40 25845248 74222 - BOOKS AND EDUCATIONA 08/05/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "4,153.00" 25845997 74229 - BUSINESS SUPPLIES 08/05/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 110.00 25846065 74693 - SIGNS AND MARKERS 08/05/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 73.50 25846082 74693 - SIGNS AND MARKERS 08/05/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 175.00 25845340 73668 - ROOM/SPACE 08/05/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 247.50 25845340 73691 - 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AIRFARE 08/05/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03508605 73226 - FREIGHT 08/05/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 20.00 03508616 73226 - FREIGHT 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED "1,775.70" 25845129 74490 - NON-FOOD SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 592.94 25845106 74485 - CLEANING 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 192.97 25845305 74485 - CLEANING 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 131.84 25845305 74490 - NON-FOOD SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 530.85 25845310 74485 - CLEANING 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 26.20 25845310 74700 - ELECTRICAL 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS "1,923.86" 25845310 74754 - PARTS AND SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 91.49 25845310 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 10.12 25845217 74700 - ELECTRICAL 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 132.91 25845661 74754 - PARTS AND SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,278.90" 25845661 74820 - SM TOOLS/MINOR EQUIP 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 29.30 25846097 74229 - BUSINESS SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 619.37 25846097 74754 - PARTS AND SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 890.83 25846455 74754 - PARTS AND SUPPLIES 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 583.92 25846645 10636 - SUPPLY INVENTORY DOT 08/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 LAA 873.14 25846353 74754 - PARTS AND SUPPLIES 08/05/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 58.24 25845407 72412 - SURFACE TRANSPORT 08/05/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 120.00 25845407 72414 - MEALS & INCIDENTALS 08/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 132.15 25845811 73677 - OFFICE FURN & EQUIP 08/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 334.17 25846435 73677 - OFFICE FURN & EQUIP 08/05/2014 YOUNGS INC TOK AK 99780-0167 DOT 57.79 03508622 74855 - UNLEADED 08/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 994.08 25845167 74754 - PARTS AND SUPPLIES 08/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,731.73" 25846071 74763 - GRADER BLADES 08/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 93.36 25846075 74763 - GRADER BLADES 08/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,438.10" 25846132 74763 - GRADER BLADES 08/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,500.00" 25846473 73691 - OTH EQUIP/MACHINERY 08/05/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "205,536.00" 25845678 77118 - NONRES TREATMENT 08/05/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 290.00 25845741 73026 - TRAINING/CONFERENCES 08/05/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25845921 73402 - LOCAL/EQUIP CHARGES 08/05/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 46.28 25845925 73402 - LOCAL/EQUIP CHARGES 08/05/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 236.92 25845929 73402 - LOCAL/EQUIP CHARGES 08/05/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 349.14 25845933 73403 - DATA/NETWORK 08/05/2014 YVES BROWER YVES BROWER BARROW AK 99723-1064 DFG "1,000.00" 25845755 73753 - PROGRAM MGMT/CONSULT 08/05/2014 ZACHARY Z CIZMOWSKI HEALY AK 99743-0391 DOT 255.60 25845884 72113 - LODGING 08/05/2014 ZACHARY Z CIZMOWSKI HEALY AK 99743-0391 DOT 297.00 25845884 72114 - MEALS & INCIDENTALS 08/06/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 124.38 03509823 73401 - LONG DISTANCE 08/06/2014 A & A ROOFING COMPANY INC A & A ROOFING COMPANY INC FAIRBANKS AK 99707-0314 DOT 960.00 25847492 73660 - OTHER REPAIRS/MAINT 08/06/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 99.60 03509875 74754 - PARTS AND SUPPLIES 08/06/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 CED 120.00 25847230 73226 - FREIGHT 08/06/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 GOV "4,905.00" 25847407 73756 - PRINT/COPY/GRAPHICS 08/06/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 88.99 25847870 73401 - LONG DISTANCE 08/06/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS "1,829.56" 25847870 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 30.16 25847855 73404 - CELLULAR PHONES 08/06/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 CED 125.00 25847374 73660 - OTHER REPAIRS/MAINT 08/06/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 35.45 03508884 74754 - PARTS AND SUPPLIES 08/06/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03494091 73026 - TRAINING/CONFERENCES 08/06/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DPS 395.00 03506686 73026 - TRAINING/CONFERENCES 08/06/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DPS 450.00 03508094 73026 - TRAINING/CONFERENCES 08/06/2014 ADAM ST SAVIOUR ADAM ST SAVIOUR ANCHORAGE AK 99518-2542 DFG 118.72 25847263 72112 - SURFACE TRANSPORT 08/06/2014 ADAM ST SAVIOUR ADAM ST SAVIOUR ANCHORAGE AK 99518-2542 DFG 78.19 25847263 74853 - MARINE 08/06/2014 ADDISON J YANG FAIRBANKS AK 99775-2753 DOT 758.40 25847885 72113 - 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SAFETY SERVICES 08/06/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 81.00 03509631 73755 - SAFETY SERVICES 08/06/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 42.00 03509639 73755 - SAFETY SERVICES 08/06/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 9.00 03509645 73755 - SAFETY SERVICES 08/06/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 66.00 03509654 73755 - SAFETY SERVICES 08/06/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 63.00 03509659 73755 - SAFETY SERVICES 08/06/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 36.00 03509662 73755 - SAFETY SERVICES 08/06/2014 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 93.48 25847421 72112 - SURFACE TRANSPORT 08/06/2014 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 284.00 25847421 72114 - 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AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.40 03509795 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.40 03509839 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 213.60 03509862 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.50 03509868 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -456.50 03509874 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 704.20 03509886 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03509889 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 320.70 03509896 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 363.70 03509904 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 320.70 03509914 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,023.20" 03509917 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 510.70 03509921 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 206.50 03510050 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 28.50 03510062 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 67.95 03510092 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.40 03510097 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 444.20 03510101 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03497628 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.20 03501823 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 877.79 03501831 10603 - PREPAID EXPENSE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 10.44 03509092 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 129.70 03509610 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03509767 10603 - PREPAID EXPENSE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03509786 10603 - PREPAID EXPENSE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 505.95 03500396 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 505.95 03500403 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 567.70 03509056 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,377.15" 03505886 72411 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 628.34 03509634 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 39.45 03509638 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 752.80 03509672 77316 - ADULT/CHILD PROT TAX 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 336.96 03509674 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 628.34 03509693 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 276.85 03509741 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 6.20 03509891 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 342.25 03510005 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 117.37 25847561 73226 - FREIGHT 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 320.70 03509148 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 43.90 03510076 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 32.30 03510190 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 437.40 03510204 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -437.40 03510205 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 505.95 03510212 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 6.20 03510301 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 551.15 03510347 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 667.85 03509079 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03509306 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03509314 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03509331 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03509340 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.40 03509343 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.00 03509389 72116 - REIMB TRAVEL COSTS 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03509392 72116 - REIMB TRAVEL COSTS 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 274.38 03509422 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 252.71 03509429 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.40 03509512 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 279.59 03509607 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 116.10 03506986 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 713.65 03508065 72421 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03508105 72111 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 267.30 03508160 72411 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 988.02 03508256 72421 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "2,377.85" 03508295 72421 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.90 03508489 72411 - AIRFARE 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 56.59 03508648 73226 - FREIGHT 08/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.14 03508665 73226 - FREIGHT 08/06/2014 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DNR "1,265.00" 25848052 73688 - AIRCRAFT 08/06/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DPS 25.00 03507541 73226 - FREIGHT 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 14.17 25846873 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 453.81 25847005 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 32.66 25847862 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 3.13 25847834 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 9.60 25847836 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 20.88 25847838 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 31.14 25847839 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 32.16 25847844 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 40.73 25847845 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 42.73 25847846 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 58.86 25847847 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 75.39 25847850 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 98.05 25847852 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 110.61 25846928 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 101.59 25846928 73403 - DATA/NETWORK 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 63.60 25846928 73451 - ADVERTISING 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 42.40 25846932 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.16 03508618 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.40 03508621 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 85.17 25847776 73401 - LONG DISTANCE 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 929.00 25847776 73403 - DATA/NETWORK 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "1,281.48" 25847777 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 917.00 25847777 73403 - DATA/NETWORK 08/06/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG 82.31 03508990 74754 - PARTS AND SUPPLIES 08/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 142.26 25847868 73526 - ELECTRICITY 08/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,183.52" 25847573 73526 - ELECTRICITY 08/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 71.25 25847575 73526 - ELECTRICITY 08/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 303.18 25847346 73526 - ELECTRICITY 08/06/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 340.00 03508829 74490 - NON-FOOD SUPPLIES 08/06/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "1,654.20" 25847077 74446 - GROWTH PROMOTION 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 159.85 25847612 74691 - BUILDING MATERIALS 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 10.74 25847822 74607 - OTHER SAFETY 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 22.49 03509197 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 72.38 03509198 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 33.38 03509198 74482 - CLOTHING & UNIFORMS 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 37.08 03508629 74607 - OTHER SAFETY 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 7.47 03508175 74490 - NON-FOOD SUPPLIES 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 68.99 03508195 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 80.16 03508225 74754 - PARTS AND SUPPLIES 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.50 03509825 74754 - PARTS AND SUPPLIES 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,065.57" 25847904 74754 - PARTS AND SUPPLIES 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 20.37 25847904 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,199.09" 25848178 10636 - SUPPLY INVENTORY DOT 08/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 148.00 25847021 73756 - PRINT/COPY/GRAPHICS 08/06/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 168.11 25847180 75799 - ELECTRONIC 08/06/2014 ALASKA MENTAL HEALTH CONSUMER WEB ALASKA MENTAL HEALTH CONSUMER WEB ANCHORAGE AK 99501-4628 HSS "37,312.00" 25846980 77118 - NONRES TREATMENT 08/06/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 HSS 500.00 03509440 73029 - MEMBERSHIPS 08/06/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 DNR "3,000.00" 25847825 73691 - OTH EQUIP/MACHINERY 08/06/2014 ALASKA MUSEUM OF SCIENCE & NATURE ALASKA MUSEUM OF SCIENCE & NATURE ANCHORAGE AK 99508-1311 CED "6,488.28" 25848073 77435 - DEVELOPMENT 08/06/2014 ALASKA MUSEUM OF SCIENCE & NATURE ALASKA MUSEUM OF SCIENCE & NATURE ANCHORAGE AK 99508-1311 CED 174.00 25848074 77431 - EDUCATION 08/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 581.62 03505352 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 HSS "19,000.00" 25847465 77111 - PREVENTION 08/06/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 257.25 25848025 73526 - ELECTRICITY 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 56.53 25847869 73526 - ELECTRICITY 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 14.19 25847363 73526 - ELECTRICITY 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 48.55 25847386 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 138.70 25847387 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 52.54 25847300 73403 - DATA/NETWORK 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25847300 73526 - ELECTRICITY 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 401.36 25847308 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 116.57 25847308 73403 - DATA/NETWORK 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 475.26 25847313 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 566.01 25847324 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 469.56 25847342 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 289.35 25847342 73403 - DATA/NETWORK 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 340.95 25847803 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 99.95 25847803 73403 - DATA/NETWORK 08/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS "1,993.35" 25847462 73526 - ELECTRICITY 08/06/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "8,000.00" 25847487 73753 - PROGRAM MGMT/CONSULT 08/06/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 72.00 25847348 74481 - FOOD SUPPLIES 08/06/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 180.00 25847358 74481 - FOOD SUPPLIES 08/06/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 81.00 25847361 74481 - FOOD SUPPLIES 08/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 268.62 03509946 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV -134.31 03509949 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 116.59 03509292 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -6.60 03509296 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 95.71 03508164 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 686.22 03508548 74701 - PLUMBING 08/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 72.20 25846834 74754 - PARTS AND SUPPLIES 08/06/2014 ALASKA SPORTSMANS BEAR TRAIL LODGE LLC ALASKA SPORTSMANS BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 CED "2,266.00" 03509396 73452 - PROMOTIONS 08/06/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 24.00 25847061 77281 - CLIENT TRAVEL (TAX) 08/06/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 42.80 25847067 77281 - CLIENT TRAVEL (TAX) 08/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 23.00 03509802 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 26.00 03509804 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 19.75 03509850 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 22.75 03509856 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 22.50 03509166 72112 - SURFACE TRANSPORT 08/06/2014 ALASKA YOUTH AND FAMILY NETWORK ALASKA YOUTH AND FAMILY NETWORK ANCHORAGE AK 99523-3142 HSS "187,761.00" 25847013 77118 - NONRES TREATMENT 08/06/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOA 26.75 25846868 73756 - PRINT/COPY/GRAPHICS 08/06/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOL 64.95 03510033 74229 - BUSINESS SUPPLIES 08/06/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 CED 200.00 25848051 72111 - AIRFARE 08/06/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 5.60 25847347 72112 - SURFACE TRANSPORT 08/06/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 180.00 25847347 72114 - MEALS & INCIDENTALS 08/06/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 84.00 25848022 72112 - SURFACE TRANSPORT 08/06/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 384.00 25848022 72113 - LODGING 08/06/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 392.00 25848022 72114 - MEALS & INCIDENTALS 08/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 75.61 25847826 73660 - OTHER REPAIRS/MAINT 08/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 32.96 03507721 73758 - LAUNDRY 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 277.89 03507795 74233 - INFO TECH EQUIPMENT 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -180.81 03509093 74490 - NON-FOOD SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.00 03509624 73029 - MEMBERSHIPS 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -99.00 03509657 73029 - MEMBERSHIPS 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 36.48 03509776 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 31.97 03509797 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 169.99 03509864 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 687.00 03510059 74233 - INFO TECH EQUIPMENT 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 22.98 03510377 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 29.95 03510379 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 276.40 03510383 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 29.96 03510394 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 17.48 03510395 74229 - BUSINESS SUPPLIES 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 86.95 03508918 74233 - INFO TECH EQUIPMENT 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 10.58 03508117 73226 - FREIGHT 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 153.00 03508117 73691 - OTH EQUIP/MACHINERY 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 18.00 03508118 73226 - FREIGHT 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 409.00 03508118 73691 - OTH EQUIP/MACHINERY 08/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 76.10 03509918 74523 - LABORATORY SUPPLIES 08/06/2014 AMERICAN MINI STORAGE AMERICAN MINI STORAGE WASILLA AK 99687-4407 DFG 180.00 25847028 73668 - ROOM/SPACE 08/06/2014 AMERICAN TECHNICAL PUBLISHERS INC AMERICAN TECHNICAL PUBLISHERS INC ORLAND PARK IL 60467-5756 DOL 684.49 25846753 74235 - ITEMS FOR RESALE 08/06/2014 AMERICAN WATER WORKS ASSOCIATION AMERICAN WATER WORKS ASSOCIATION DENVER CO 80235-3011 DOL "1,376.00" 03510069 74235 - ITEMS FOR RESALE 08/06/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 56.00 25847412 72412 - SURFACE TRANSPORT 08/06/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 192.00 25847412 72414 - MEALS & INCIDENTALS 08/06/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 368.52 25847480 73451 - ADVERTISING 08/06/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 104.58 25847485 73451 - ADVERTISING 08/06/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOA "1,334.74" 25846878 73451 - ADVERTISING 08/06/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 CED "643,338.20" 25848069 77435 - DEVELOPMENT 08/06/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "186,484.73" 25848072 77435 - DEVELOPMENT 08/06/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DFG "1,819.69" 25847022 73756 - PRINT/COPY/GRAPHICS 08/06/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,256,166.00" 25848004 77431 - EDUCATION 08/06/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "2,015,759.00" 25848050 77431 - EDUCATION 08/06/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "455,725.00" 25848053 77431 - EDUCATION 08/06/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "89,092.00" 25848055 77431 - EDUCATION 08/06/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "356,587.00" 25848059 77431 - EDUCATION 08/06/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,108,487.00" 25848065 77431 - EDUCATION 08/06/2014 ANCHORED ABODE ASSISTED LIVING HOME ANCHORAGE AK 99517-2417 HSS "6,300.00" 25846908 77116 - RESIDENTIAL CARE 08/06/2014 ANDREA K GRENIER STATE EMPLOYEE - INTERN ANCHORAGE AK 99516-3445 DNR 47.15 25847422 72112 - SURFACE TRANSPORT 08/06/2014 ANDREA K GRENIER STATE EMPLOYEE - INTERN ANCHORAGE AK 99516-3445 DNR 30.00 25847422 72113 - LODGING 08/06/2014 ANDREA K GRENIER STATE EMPLOYEE - INTERN ANCHORAGE AK 99516-3445 DNR 66.00 25847422 72114 - MEALS & INCIDENTALS 08/06/2014 ANDREW B WELLS ANDREW B WELLS FAIRBANKS AK 99709-3529 DOT 720.00 25847867 72113 - LODGING 08/06/2014 ANDREW B WELLS ANDREW B WELLS FAIRBANKS AK 99709-3529 DOT 528.00 25847867 72114 - MEALS & INCIDENTALS 08/06/2014 ANDREW P PAGEL FAIRBANKS AK 99708-0412 DOT 720.00 25847408 72113 - LODGING 08/06/2014 ANDREW P PAGEL FAIRBANKS AK 99708-0412 DOT 528.00 25847408 72114 - MEALS & INCIDENTALS 08/06/2014 ANGELA I PARKER JUNEAU AK 99801-8868 CED 75.00 25847631 72111 - AIRFARE 08/06/2014 ANGELA I PARKER JUNEAU AK 99801-8868 CED 82.25 25847631 72112 - SURFACE TRANSPORT 08/06/2014 ANGELA I PARKER JUNEAU AK 99801-8868 CED 168.00 25847631 72114 - MEALS & INCIDENTALS 08/06/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 ACS "1,015.35" 25847461 73526 - ELECTRICITY 08/06/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 301.09 25848000 72333 - LEG TRANSPORTATION 08/06/2014 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT 84.00 25847622 72112 - SURFACE TRANSPORT 08/06/2014 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT 640.00 25847622 72113 - LODGING 08/06/2014 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT 660.00 25847622 72114 - MEALS & INCIDENTALS 08/06/2014 ANTHONY RENAUD ANTHONY RENAUD ANCHORAGE AK 99502-5560 DNR 22.90 25847411 72412 - SURFACE TRANSPORT 08/06/2014 ANTHONY RENAUD ANTHONY RENAUD ANCHORAGE AK 99502-5560 DNR 568.00 25847411 72414 - MEALS & INCIDENTALS 08/06/2014 ANTON COREY WHITE WHALE WATER ANCHORAGE AK 99516-3119 DOT 390.00 25847314 73527 - WATER & SEWAGE 08/06/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 3.99 03509184 74233 - INFO TECH EQUIPMENT 08/06/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 4.99 03509188 74233 - INFO TECH EQUIPMENT 08/06/2014 APPLIED MEASUREMENT PROFESSIONALS INC GEORGETOWN SC 29440-2410 CED 942.00 25847036 74222 - BOOKS AND EDUCATIONA 08/06/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 HSS 54.00 03509483 74523 - LABORATORY SUPPLIES 08/06/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 900.00 03508896 74754 - PARTS AND SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 276.70 25846752 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 383.84 25846756 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 27.90 25847085 73062 - INTEREST EXPENSE 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 712.87 25847830 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,000.00" 25847843 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 2.65 03505261 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 73.19 03508028 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 304.94 03509813 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 136.71 03509837 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 354.90 03509902 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 114.13 03509905 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 105.35 03509212 74229 - BUSINESS SUPPLIES 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 99.26 25847142 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 46.79 25847145 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 46.79 25847146 73403 - DATA/NETWORK 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL 282.86 25847189 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL "1,164.40" 25847193 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAA 64.95 25847651 73403 - DATA/NETWORK 08/06/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAA 192.84 25847653 73402 - LOCAL/EQUIP CHARGES 08/06/2014 ARTCARE ARTCARE ANCHORAGE AK 99502-1846 EED "1,833.00" 25847996 73753 - PROGRAM MGMT/CONSULT 08/06/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "3,258.54" 25847275 74607 - OTHER SAFETY 08/06/2014 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 255.60 25847382 72113 - LODGING 08/06/2014 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 297.00 25847382 72114 - MEALS & INCIDENTALS 08/06/2014 ASSOCIATION OF WOMEN EXECUTIVES IN ASSOCIATION OF WOMEN EXECUTIVES IN NORMAN OK 73072-8175 DOC 175.00 03510292 10603 - PREPAID EXPENSE 08/06/2014 ATTA-BOY AWARDS ATTA-BOY AWARDS NORTH POLE AK 99705-7671 DOT 136.75 25847522 74229 - BUSINESS SUPPLIES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "1,175.25" 25847367 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 198.33 25847196 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 103.38 25847546 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.44 25847812 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 6.00 25847195 73403 - DATA/NETWORK 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 62.26 25847198 73403 - DATA/NETWORK 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 165.14 25847198 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 280.17 25847202 73403 - DATA/NETWORK 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.44 25847203 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.04 25847214 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 199.15 25847216 73403 - DATA/NETWORK 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 108.48 25847216 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 31.13 25847217 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 280.37 25847353 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 170.34 25847813 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 193.28 25847873 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 791.01 25847875 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 81.02 25846925 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 24.05 25847369 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 58.84 25847371 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 26.87 25847373 73405 - OTHER WIRELESS CHRGS 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 25.94 25847376 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 116.00 25847377 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 88.85 25847379 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 90.07 25847381 73404 - CELLULAR PHONES 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03508142 73403 - DATA/NETWORK 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03509669 73403 - DATA/NETWORK 08/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 723.62 25847364 73404 - CELLULAR PHONES 08/06/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 787.97 25847824 74754 - PARTS AND SUPPLIES 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 568.52 03509407 77252 - LODGING/MEALS (TAX) 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 298.00 03509689 77316 - ADULT/CHILD PROT TAX 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 149.00 03509690 77316 - ADULT/CHILD PROT TAX 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -149.00 03509691 77316 - ADULT/CHILD PROT TAX 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 447.00 03510104 72113 - LODGING 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS 447.00 03507801 72113 - LODGING 08/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS 447.00 03507806 72113 - LODGING 08/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03509687 72930 - CASH ADVANCE FEE 08/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.90 03510277 72930 - CASH ADVANCE FEE 08/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.40 03510312 72930 - CASH ADVANCE FEE 08/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 03510360 72930 - CASH ADVANCE FEE 08/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03508878 72930 - CASH ADVANCE FEE 08/06/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "9,355.40" 25847905 72111 - AIRFARE 08/06/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "2,076.30" 25847905 72126 - NONTAX REIMBURSEMENT 08/06/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 930.32 25847905 72411 - AIRFARE 08/06/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 495.00 25847905 73026 - TRAINING/CONFERENCES 08/06/2014 B & B ELECTRIC INC B & B ELECTRIC INC FAIRBANKS AK 99701-3285 DOT "203,295.65" 25847936 75600 - CONSTRUCTION 08/06/2014 BELUGA AIR LLC HOMER AK 99603-3662 DFG 362.00 25847211 73766 - TRANSPORT SERVICES 08/06/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 48.00 25847055 72114 - MEALS & INCIDENTALS 08/06/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 142.24 25847099 72112 - SURFACE TRANSPORT 08/06/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 48.00 25847099 72114 - MEALS & INCIDENTALS 08/06/2014 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 758.40 25847616 72113 - LODGING 08/06/2014 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 528.00 25847616 72114 - MEALS & INCIDENTALS 08/06/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "1,356.00" 25847896 72368 - LEG TRAVEL PER DIEM 08/06/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 16.80 25847423 72112 - SURFACE TRANSPORT 08/06/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 88.00 25847423 72114 - MEALS & INCIDENTALS 08/06/2014 BERING STRAITS COASTAL ASSOCIATION BERING STRAITS COASTAL ASSOCIATION UNALAKLEET AK 99684-0300 CED "16,080.58" 25848080 77434 - NATURAL RESOURCES 08/06/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 26.99 03510388 74229 - BUSINESS SUPPLIES 08/06/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR -26.99 03510390 74229 - BUSINESS SUPPLIES 08/06/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG -179.00 03506732 66190 - PY REIMBURSE RECVRY 08/06/2014 BFM TRANSPORTATION LLC DOLLAR THRIFTY CARMEL IN 46032-2177 GOV 167.88 03510110 72112 - SURFACE TRANSPORT 08/06/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED "2,866.18" 25847188 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 BIRCHWOOD CAMP OF THE ALASKA UNITED CHUGIAK AK 99567-0049 DNR 170.00 03510346 73026 - TRAINING/CONFERENCES 08/06/2014 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 135.00 25847624 72113 - LODGING 08/06/2014 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 132.00 25847624 72114 - MEALS & INCIDENTALS 08/06/2014 BLOODSTONE TRS INC HILTON MINNEAPOLIS HOTEL MINNEAPOLIS MN 55403-2418 EED "1,138.75" 03509582 72413 - LODGING 08/06/2014 BOBBI JO CONNER NOME AK 99762-0172 CED 70.00 25847460 73027 - TEST MONITOR/PROCTOR 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 632.10 25847938 74855 - UNLEADED 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 22.00 25847944 74481 - FOOD SUPPLIES 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 509.60 25847944 74855 - UNLEADED 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 295.47 25847946 74855 - UNLEADED 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 377.30 25847950 74855 - UNLEADED 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 142.50 25847950 74856 - DIESEL 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 375.34 25847952 74855 - UNLEADED 08/06/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 205.68 25847952 74856 - DIESEL 08/06/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 176.19 25847940 73529 - NATURAL GAS/PROPANE 08/06/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 275.88 03508515 74229 - BUSINESS SUPPLIES 08/06/2014 BOYER LOGISTICS INC SEATTLE WA 98108-4101 DOT "3,976.00" 25847883 74691 - BUILDING MATERIALS 08/06/2014 BRADLEY J E KIZER BRADLEY J E KIZER DOUGLAS AK 99824-0967 DOA -320.70 25848109 10603 - PREPAID EXPENSE 08/06/2014 BRADLEY J E KIZER BRADLEY J E KIZER DOUGLAS AK 99824-0967 DOA 320.70 25848109 72111 - AIRFARE 08/06/2014 BRADLEY J E KIZER BRADLEY J E KIZER DOUGLAS AK 99824-0967 DOA 27.83 25848109 72112 - SURFACE TRANSPORT 08/06/2014 BRADLEY J E KIZER BRADLEY J E KIZER DOUGLAS AK 99824-0967 DOA 152.00 25848109 72114 - MEALS & INCIDENTALS 08/06/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 46.00 25846761 72112 - SURFACE TRANSPORT 08/06/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 120.00 25846761 72114 - MEALS & INCIDENTALS 08/06/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DFG 140.97 03510082 74491 - LIQUOR 08/06/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 GOV 867.00 03509965 72113 - LODGING 08/06/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 GOV 289.00 03510057 72113 - LODGING 08/06/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 234.00 03509701 72113 - LODGING 08/06/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 67.20 25847990 72112 - SURFACE TRANSPORT 08/06/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 158.00 25847990 72113 - LODGING 08/06/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 210.00 25847990 72114 - MEALS & INCIDENTALS 08/06/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 345.60 25847874 72113 - LODGING 08/06/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 330.00 25847874 72114 - MEALS & INCIDENTALS 08/06/2014 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 758.40 25847394 72113 - LODGING 08/06/2014 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 528.00 25847394 72114 - MEALS & INCIDENTALS 08/06/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 402.00 25847596 74754 - PARTS AND SUPPLIES 08/06/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 279.00 25847597 74754 - PARTS AND SUPPLIES 08/06/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 207.00 25847599 74754 - PARTS AND SUPPLIES 08/06/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,656.00" 25847602 74754 - PARTS AND SUPPLIES 08/06/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "237,296.00" 25846977 77118 - NONRES TREATMENT 08/06/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 205.62 25847258 72112 - SURFACE TRANSPORT 08/06/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 48.00 25847258 72114 - MEALS & INCIDENTALS 08/06/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 112.00 25847266 72114 - MEALS & INCIDENTALS 08/06/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 118.88 03506414 74700 - ELECTRICAL 08/06/2014 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA "1,184.86" 25847991 72333 - LEG TRANSPORTATION 08/06/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 656.60 25847859 73660 - OTHER REPAIRS/MAINT 08/06/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 40.35 25846985 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DPS 33.98 03508637 74607 - OTHER SAFETY 08/06/2014 CALEB WESLEY CALEB WESLEY KIVALINA AK 99750-0048 DOT "1,750.00" 25846794 73691 - OTH EQUIP/MACHINERY 08/06/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 216.16 25847229 74691 - BUILDING MATERIALS 08/06/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 346.87 25847567 74229 - BUSINESS SUPPLIES 08/06/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 251.79 03509981 74754 - PARTS AND SUPPLIES 08/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 380.00 03510083 72113 - LODGING 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 100.20 25846776 74490 - NON-FOOD SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 351.79 25846776 74525 - NON-LAB SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 58.92 25846776 74607 - OTHER SAFETY 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 298.38 25847117 74490 - NON-FOOD SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 167.21 25847141 74525 - NON-LAB SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 124.62 25847147 74525 - NON-LAB SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 194.54 25847155 74490 - NON-FOOD SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 386.30 25847155 74525 - NON-LAB SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,288.50" 25847161 74490 - NON-FOOD SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.65 25847161 74525 - NON-LAB SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 190.08 25847166 74490 - NON-FOOD SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 360.76 25847166 74525 - NON-LAB SUPPLIES 08/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 394.14 25847853 74490 - NON-FOOD SUPPLIES 08/06/2014 CARLA TEWS 2S JANITORIAL BETHEL AK 99559-2042 DPS "3,000.00" 25847458 73657 - JANITORIAL/CARETAKER 08/06/2014 CARLEY JUDD LAWRENCE CHIEF COMMUNICATIONS OFFICER ANCHORAGE AK 99516-7564 DOR 9.18 25846773 72112 - SURFACE TRANSPORT 08/06/2014 CARLEY JUDD LAWRENCE CHIEF COMMUNICATIONS OFFICER ANCHORAGE AK 99516-7564 DOR 60.00 25846773 72114 - MEALS & INCIDENTALS 08/06/2014 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 120.00 25848118 72113 - LODGING 08/06/2014 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 168.00 25848118 72114 - MEALS & INCIDENTALS 08/06/2014 CARL ROBERTS CARL ROBERTS FAIRBANKS AK 99711-0485 DFG 60.00 25847437 72114 - MEALS & INCIDENTALS 08/06/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 318.00 25847642 72111 - AIRFARE 08/06/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 222.60 25847647 72112 - SURFACE TRANSPORT 08/06/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA "1,612.56" 25847647 72113 - LODGING 08/06/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 483.00 25847647 72114 - MEALS & INCIDENTALS 08/06/2014 CAROLYN VANZANT CAROLYN VANZANT SOLDOTNA AK 99669-2722 DOL 86.50 25847053 72112 - SURFACE TRANSPORT 08/06/2014 CAROLYN VANZANT CAROLYN VANZANT SOLDOTNA AK 99669-2722 DOL 120.00 25847053 72114 - MEALS & INCIDENTALS 08/06/2014 CARRIE LEE MILLER JUNEAU AK 99801-9534 CED 240.00 25847621 72124 - MEALS & INCIDENTALS 08/06/2014 CARRIE LEE MILLER JUNEAU AK 99801-9534 CED 90.00 25847621 72125 - TAXABLE PER DIEM 08/06/2014 CARRIE LEE MILLER JUNEAU AK 99801-9534 CED 474.71 25847621 72126 - NONTAX REIMBURSEMENT 08/06/2014 CASSARO CORPORATION OVILLA TX 75154-5535 DPS "7,500.00" 25847532 73154 - SOFTWARE LICENSING 08/06/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 319.00 25847306 72414 - MEALS & INCIDENTALS 08/06/2014 CATHERINE P FOERSTER CATHERINE P FOERSTER ANCHORAGE AK 99516-3555 DOA 149.70 25846880 74481 - FOOD SUPPLIES 08/06/2014 CBM AK CORPORATION ANCHORAGE AK 99524-0132 DFG 425.00 25847014 73657 - JANITORIAL/CARETAKER 08/06/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL 99.00 03510140 73026 - TRAINING/CONFERENCES 08/06/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL 99.00 03510142 73026 - TRAINING/CONFERENCES 08/06/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL 99.00 03510146 73026 - TRAINING/CONFERENCES 08/06/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL "31,184.31" 25846754 74235 - ITEMS FOR RESALE 08/06/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 57.12 03509602 74691 - BUILDING MATERIALS 08/06/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 180.00 25846903 72114 - MEALS & INCIDENTALS 08/06/2014 CHASE S JALBERT CHASE S JALBERT EAGLE RIVER AK 99577-8508 DFG 44.00 25847250 72114 - MEALS & INCIDENTALS 08/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 27.00 03509803 72112 - SURFACE TRANSPORT 08/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 29.00 03509806 72112 - SURFACE TRANSPORT 08/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 25.50 03509809 72112 - SURFACE TRANSPORT 08/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 22.50 03509852 72112 - SURFACE TRANSPORT 08/06/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 76.00 25846923 72114 - MEALS & INCIDENTALS 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,293.80" 25846840 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 164.99 25846841 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,721.93" 25847017 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 130.89 25847018 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,146.49" 25847108 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "78,033.82" 25846879 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 113.52 25846879 74754 - PARTS AND SUPPLIES 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "11,912.39" 25847477 74233 - INFO TECH EQUIPMENT 08/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "7,039.94" 25847565 74233 - INFO TECH EQUIPMENT 08/06/2014 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DFG 117.13 25847943 73526 - ELECTRICITY 08/06/2014 CHRISTINA SEMAKEN CHRISTINA SEMAKEN KALTAG AK 99748-0014 DOT 150.00 25847493 73691 - OTH EQUIP/MACHINERY 08/06/2014 CHRISTOPHER F HAUSLER CHRISTOPHER F HAUSLER AUKE BAY AK 99821-1083 DPS 64.00 25846938 72114 - MEALS & INCIDENTALS 08/06/2014 CHRISTOPHER T MOORE ANCHORAGE AK 99518-2169 HSS 179.00 25846947 73677 - OFFICE FURN & EQUIP 08/06/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25846917 72113 - LODGING 08/06/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 168.00 25846917 72114 - MEALS & INCIDENTALS 08/06/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 392.81 25847584 73526 - ELECTRICITY 08/06/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "15,366.51" 25847794 73526 - ELECTRICITY 08/06/2014 CIRI ALASKA TOURISM CORPORATION SEWARD AK 99664-2301 LAA "13,357.31" 25847000 73753 - PROGRAM MGMT/CONSULT 08/06/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 101.36 25848087 74754 - PARTS AND SUPPLIES 08/06/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 295.00 03509373 73154 - SOFTWARE LICENSING 08/06/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 327.29 03509399 73026 - TRAINING/CONFERENCES 08/06/2014 CITY & BOROUGH OF JUNEAU CBJ DOCKS & HARBORS DEPARTMENT JUNEAU AK 99801-1332 DFG 1.00 03509325 72112 - SURFACE TRANSPORT 08/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,693.31" 25847165 73527 - WATER & SEWAGE 08/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 86.19 25847880 73527 - WATER & SEWAGE 08/06/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,706.00" 25847278 73527 - WATER & SEWAGE 08/06/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 484.36 25847301 73527 - WATER & SEWAGE 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DFG 394.50 25847359 73689 - MARINE 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DFG 28.80 25847360 73689 - MARINE 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,406.74" 25847530 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 52.69 25847219 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 54.21 25847222 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 332.38 25847899 73526 - ELECTRICITY 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 67.68 25847384 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 342.45 25847792 73403 - DATA/NETWORK 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 32.97 25847795 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 23.98 25847796 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 11.99 25847797 73402 - LOCAL/EQUIP CHARGES 08/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "2,135.00" 25847068 73689 - MARINE 08/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "6,230.00" 25847069 73689 - MARINE 08/06/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED "12,373.00" 25848002 77431 - EDUCATION 08/06/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "19,491.28" 25848076 77435 - DEVELOPMENT 08/06/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "7,716.62" 25848078 77436 - TRANSPORTATION 08/06/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 300.00 25847959 73668 - ROOM/SPACE 08/06/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DPS 500.00 25846766 73688 - AIRCRAFT 08/06/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "897,650.85" 25847455 73755 - SAFETY SERVICES 08/06/2014 CLERK & COMPTROLLER OF PALM BEACH COUNTY WEST PALM BCH FL 33401-4700 CED 15.00 25847439 73082 - TRANSCRIPTION/RECORD 08/06/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DNR 25.46 03510397 74855 - UNLEADED 08/06/2014 COASTALASKA COASTALASKA JUNEAU AK 99801-1769 DNR 81.10 03510404 74222 - BOOKS AND EDUCATIONA 08/06/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DPS "3,328.75" 25847098 73651 - ARCHITECT/ENGINEER 08/06/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 123.20 25847994 72112 - SURFACE TRANSPORT 08/06/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 395.00 25847994 72113 - LODGING 08/06/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 300.00 25847994 72114 - MEALS & INCIDENTALS 08/06/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "221,489.60" 25847851 75600 - CONSTRUCTION 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03509781 72113 - LODGING 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV "1,064.00" 03509800 72113 - LODGING 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 130.70 03509800 72114 - MEALS & INCIDENTALS 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -130.70 03509814 72114 - MEALS & INCIDENTALS 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -114.00 03509818 72113 - LODGING 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV "1,140.00" 03509847 72113 - LODGING 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 7.00 03509847 72114 - MEALS & INCIDENTALS 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03510106 72112 - SURFACE TRANSPORT 08/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03510106 72113 - LODGING 08/06/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 284.16 25847527 74229 - BUSINESS SUPPLIES 08/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 364.80 03508188 74700 - ELECTRICAL 08/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "1,501.03" 03508691 74700 - ELECTRICAL 08/06/2014 CONTECH ENGINEERED SOLUTIONS LLC CHICAGO IL 60693-0164 DOT "50,801.65" 25847956 74699 - 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LOCAL/EQUIP CHARGES 08/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 199.90 25847659 73403 - DATA/NETWORK 08/06/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 21.72 25846902 72112 - SURFACE TRANSPORT 08/06/2014 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 495.00 25847863 72113 - LODGING 08/06/2014 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 933.00 25847863 72114 - MEALS & INCIDENTALS 08/06/2014 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 284.00 25847388 72113 - LODGING 08/06/2014 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 330.00 25847388 72114 - MEALS & INCIDENTALS 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03509779 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 151.90 03509876 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03509925 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03509958 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03510054 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03510060 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03510085 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03496645 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03509579 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 158.03 03509643 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03509647 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 163.32 03510044 72112 - SURFACE TRANSPORT 08/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03509697 72112 - SURFACE TRANSPORT 08/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 133.59 03496948 74229 - BUSINESS SUPPLIES 08/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 55.86 03510108 74229 - BUSINESS SUPPLIES 08/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 129.85 25848180 10636 - SUPPLY INVENTORY DOT 08/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DNR 184.18 25847864 74481 - FOOD SUPPLIES 08/06/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 232.92 25848060 74855 - UNLEADED 08/06/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 153.41 25847861 74852 - AVIATION 08/06/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 7.26 03507793 72112 - SURFACE TRANSPORT 08/06/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,256.97" 25847564 73530 - HEATING OIL 08/06/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 36.64 03506159 74700 - ELECTRICAL 08/06/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 294.44 03508874 74700 - ELECTRICAL 08/06/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 69.38 25847276 73526 - ELECTRICITY 08/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03508898 74853 - MARINE 08/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03508923 74853 - MARINE 08/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 84.01 03508924 74853 - MARINE 08/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03508926 74853 - MARINE 08/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03508927 74853 - MARINE 08/06/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "6,443.88" 25848016 77139 - DESIGN (DSN) SVCS 08/06/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25848016 77142 - CONST MGT SVCS (CME) 08/06/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 428.00 03496635 72113 - LODGING 08/06/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 226.72 03509244 72113 - LODGING 08/06/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 120.00 25846954 72114 - MEALS & INCIDENTALS 08/06/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 23.31 03508013 74229 - BUSINESS SUPPLIES 08/06/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 19.26 03508519 74229 - BUSINESS SUPPLIES 08/06/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 97.33 03509817 74229 - BUSINESS SUPPLIES 08/06/2014 DANIEL J REED DANIEL J REED NOME AK 99762-0114 DFG 168.00 25847261 72114 - MEALS & INCIDENTALS 08/06/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 24.20 25846900 72412 - SURFACE TRANSPORT 08/06/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 328.00 25846900 72414 - MEALS & INCIDENTALS 08/06/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 148.00 25847605 72114 - MEALS & INCIDENTALS 08/06/2014 DANIEL V PASQUARIELLO DILLINGHAM AK 99576-1354 MVA 204.80 70500101 72124 - MEALS & INCIDENTALS 08/06/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 123.20 25847993 72112 - SURFACE TRANSPORT 08/06/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 395.00 25847993 72113 - LODGING 08/06/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 300.00 25847993 72114 - MEALS & INCIDENTALS 08/06/2014 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 HSS -127.18 03509411 73424 - SEF SVC/PRT A87 ALWD 08/06/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 MVA 327.20 25847445 73657 - JANITORIAL/CARETAKER 08/06/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DFG 61.14 03509344 72112 - SURFACE TRANSPORT 08/06/2014 DAVID BRET LEDFORD DAVID BRET LEDFORD ANCHORAGE AK 99504-2943 DPS 76.00 25846949 72114 - MEALS & INCIDENTALS 08/06/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 80.00 25847210 73177 - MEDICAL 08/06/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 128.80 25848030 72112 - SURFACE TRANSPORT 08/06/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 384.00 25848030 72113 - LODGING 08/06/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 392.00 25848030 72114 - MEALS & INCIDENTALS 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED "-1,767.18" 25848110 10603 - PREPAID EXPENSE 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 125.00 25848110 72111 - AIRFARE 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED "1,257.59" 25848110 72112 - SURFACE TRANSPORT 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 190.00 25848110 72113 - LODGING 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 212.00 25848110 72114 - MEALS & INCIDENTALS 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 20.00 25848110 73401 - LONG DISTANCE 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 100.00 25848110 73404 - CELLULAR PHONES 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 89.70 25848110 74482 - CLOTHING & UNIFORMS 08/06/2014 DEBORAH A TEMPEL DEBORAH A TEMPEL JUNEAU AK 99801-8652 CED 7.48 25848110 74490 - NON-FOOD SUPPLIES 08/06/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 30.00 25847823 72112 - SURFACE TRANSPORT 08/06/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 92.00 25847823 72114 - MEALS & INCIDENTALS 08/06/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 35.53 25846780 73403 - DATA/NETWORK 08/06/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "4,708.98" 25847192 73530 - HEATING OIL 08/06/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 226.22 25847158 74855 - 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CONSERVATION/ENVIRN 08/06/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "32,903.36" 25846858 74694 - ASPHALT 08/06/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.95 25847544 73154 - SOFTWARE LICENSING 08/06/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 150.00 03510042 73026 - TRAINING/CONFERENCES 08/06/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 250.00 03510047 73026 - TRAINING/CONFERENCES 08/06/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 411.95 25847539 73755 - SAFETY SERVICES 08/06/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 10.94 03510055 72112 - SURFACE TRANSPORT 08/06/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 28.49 03510073 72112 - SURFACE TRANSPORT 08/06/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 287.00 25847003 73226 - 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SURFACE TRANSPORT 08/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 46.36 03510046 72112 - SURFACE TRANSPORT 08/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 15.50 03509250 74855 - UNLEADED 08/06/2014 ERIN ELIZABETH RUEBELMANN ANCHORAGE AK 99507-2015 DOR 13.44 25846763 72112 - SURFACE TRANSPORT 08/06/2014 ERIN ELIZABETH RUEBELMANN ANCHORAGE AK 99507-2015 DOR 60.00 25846763 72114 - MEALS & INCIDENTALS 08/06/2014 ERROL F MASTERS ERROL F MASTERS FAIRBANKS AK 99708-0236 DOT 720.00 25847401 72113 - LODGING 08/06/2014 ERROL F MASTERS ERROL F MASTERS FAIRBANKS AK 99708-0236 DOT 528.00 25847401 72114 - MEALS & INCIDENTALS 08/06/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 35.03 03509402 72112 - SURFACE TRANSPORT 08/06/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG "1,339.50" 03509500 74855 - UNLEADED 08/06/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 42.22 03506180 74701 - 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FREIGHT 08/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 214.58 25848071 73227 - COURIER 08/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 40.18 25847033 73226 - FREIGHT 08/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 395.44 25847854 73227 - COURIER 08/06/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 11.96 03509842 74229 - BUSINESS SUPPLIES 08/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 50.18 03508134 74701 - PLUMBING 08/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 362.70 03508177 74701 - PLUMBING 08/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 170.87 03508208 74701 - PLUMBING 08/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 249.12 03508593 74701 - PLUMBING 08/06/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 155.00 25846982 73753 - PROGRAM MGMT/CONSULT 08/06/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 149.00 25846996 73753 - PROGRAM MGMT/CONSULT 08/06/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 123.50 25847611 73403 - DATA/NETWORK 08/06/2014 FIRST UNITED METHODIST CHURCH FIRST UNITED METHODIST CHURCH KETCHIKAN AK 99901-3515 HSS 360.00 25846941 73668 - ROOM/SPACE 08/06/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 EED 92.16 25846906 74523 - LABORATORY SUPPLIES 08/06/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG "1,639.75" 25847178 74523 - LABORATORY SUPPLIES 08/06/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 CED 260.00 03510271 72111 - AIRFARE 08/06/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG "1,170.00" 03508935 72111 - AIRFARE 08/06/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DFG 26.19 25846838 73226 - FREIGHT 08/06/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DFG 49.67 25846839 73226 - FREIGHT 08/06/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS -6.67 03507549 74754 - PARTS AND SUPPLIES 08/06/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 348.67 03507719 74754 - PARTS AND SUPPLIES 08/06/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DFG -41.85 03510182 72112 - SURFACE TRANSPORT 08/06/2014 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 758.40 25847418 72113 - LODGING 08/06/2014 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 528.00 25847418 72114 - MEALS & INCIDENTALS 08/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 23.36 03506821 72412 - SURFACE TRANSPORT 08/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 151.30 03506822 72413 - LODGING 08/06/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -74.82 03510328 74523 - LABORATORY SUPPLIES 08/06/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOC -82.50 03508220 73819 - 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BUSINESS SUPPLIES 08/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 501.60 25847541 74481 - FOOD SUPPLIES 08/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 68.37 25847541 74490 - NON-FOOD SUPPLIES 08/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 20.85 03505061 74481 - FOOD SUPPLIES 08/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 11.98 03505061 74490 - NON-FOOD SUPPLIES 08/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 30.96 03508987 74490 - NON-FOOD SUPPLIES 08/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 26.65 25848179 10636 - SUPPLY INVENTORY DOT 08/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 526.18 03508603 74701 - PLUMBING 08/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 109.04 25847580 74754 - PARTS AND SUPPLIES 08/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 109.04 25847581 74754 - PARTS AND SUPPLIES 08/06/2014 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 23.60 25847392 72112 - SURFACE TRANSPORT 08/06/2014 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 48.00 25847392 72114 - MEALS & INCIDENTALS 08/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 3.91 03509240 72112 - SURFACE TRANSPORT 08/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 8.89 03509577 72112 - SURFACE TRANSPORT 08/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 1.21 03509653 72112 - SURFACE TRANSPORT 08/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.15 03509656 72112 - SURFACE TRANSPORT 08/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 96.90 03509920 72112 - SURFACE TRANSPORT 08/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 2.10 03509287 72112 - 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CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.76 25847173 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.44 25847303 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 251.68 25847533 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.82 25847232 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 134.84 25847234 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.92 25847235 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 97.54 25846771 73157 - TELEVISION 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,720.44" 25847073 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 76.57 25847887 73157 - 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LONG DISTANCE 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 500.00 25847953 73403 - DATA/NETWORK 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,058.52" 25847273 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,082.88" 25847583 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 122.44 25847585 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 517.70 25847594 73404 - CELLULAR PHONES 08/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 83.56 25847804 73404 - CELLULAR PHONES 08/06/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 18.52 25847010 74229 - BUSINESS SUPPLIES 08/06/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 127.30 25847472 74481 - FOOD SUPPLIES 08/06/2014 GENES INC FAIRBANKS AK 99701-7522 DOT 28.86 25847604 74754 - 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LODGING 08/06/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 450.00 03508402 73026 - TRAINING/CONFERENCES 08/06/2014 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DPS 390.31 03507784 74754 - PARTS AND SUPPLIES 08/06/2014 IVAN J KVAPIL FAIRBANKS AK 99701-1513 DOT 819.20 25847930 72113 - LODGING 08/06/2014 IVAN J KVAPIL FAIRBANKS AK 99701-1513 DOT 744.00 25847930 72114 - MEALS & INCIDENTALS 08/06/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 524.41 25847593 74691 - BUILDING MATERIALS 08/06/2014 JACOB ABBOTT JACOB ABBOTT SITKA AK 99835-7455 DPS 64.00 25846937 72114 - MEALS & INCIDENTALS 08/06/2014 JACOB A CUNHA ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99507-3270 DFG 17.02 25847245 72112 - SURFACE TRANSPORT 08/06/2014 JACOB A TEMPLE FAIRBANKS AK 99701-8005 DOT 614.40 25847627 72113 - LODGING 08/06/2014 JACOB A TEMPLE FAIRBANKS AK 99701-8005 DOT 528.00 25847627 72114 - MEALS & INCIDENTALS 08/06/2014 JACOB MCKENNA NORTH POLE AK 99705-1795 DOT 284.00 25847390 72113 - LODGING 08/06/2014 JACOB MCKENNA NORTH POLE AK 99705-1795 DOT 330.00 25847390 72114 - MEALS & INCIDENTALS 08/06/2014 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 92.00 25847428 72114 - MEALS & INCIDENTALS 08/06/2014 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 60.00 25847430 72114 - MEALS & INCIDENTALS 08/06/2014 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 60.00 25847432 72114 - MEALS & INCIDENTALS 08/06/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 28.73 25848036 72112 - SURFACE TRANSPORT 08/06/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 32.00 25848036 72114 - MEALS & INCIDENTALS 08/06/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 758.40 25847630 72113 - LODGING 08/06/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 528.00 25847630 72114 - MEALS & INCIDENTALS 08/06/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 84.00 25848020 72112 - SURFACE TRANSPORT 08/06/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 384.00 25848020 72113 - LODGING 08/06/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 392.00 25848020 72114 - MEALS & INCIDENTALS 08/06/2014 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 60.00 25847262 72114 - MEALS & INCIDENTALS 08/06/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 152.00 25847253 72114 - MEALS & INCIDENTALS 08/06/2014 JEMIMA DRUMMOND JEMIMA DRUMMOND ANCHORAGE AK 99516-1403 DOL 88.00 25847106 72114 - MEALS & INCIDENTALS 08/06/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 11.20 25846898 72412 - SURFACE TRANSPORT 08/06/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 235.00 25846898 72414 - MEALS & INCIDENTALS 08/06/2014 JEREMIAH CAMPBELL JEREMIAH CAMPBELL ANCHORAGE AK 99501-3642 LAA 47.04 25847639 72112 - SURFACE TRANSPORT 08/06/2014 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 720.00 25847632 72113 - LODGING 08/06/2014 JERRY A THOMPSON PIONEER PUBLISHING SOLDOTNA AK 99669-4423 DFG "2,400.00" 25847027 73451 - ADVERTISING 08/06/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DFG 120.00 25847877 73653 - INSPECTIONS/TESTING 08/06/2014 JESSICA ANN BOGARD ADDRESS VERIFIED BY VENDOR DOUGLAS AK 99824-5012 HSS 270.00 25847512 72113 - LODGING 08/06/2014 JESSICA ANN BOGARD ADDRESS VERIFIED BY VENDOR DOUGLAS AK 99824-5012 HSS 572.00 25847512 72114 - MEALS & INCIDENTALS 08/06/2014 JOHN CROUSE JOHN CROUSE STERLING AK 99672-1332 DFG 190.96 25847246 72112 - SURFACE TRANSPORT 08/06/2014 JOHN CROUSE JOHN CROUSE STERLING AK 99672-1332 DFG 30.00 25847246 72113 - LODGING 08/06/2014 JOHN CROUSE JOHN CROUSE STERLING AK 99672-1332 DFG 120.00 25847246 72114 - MEALS & INCIDENTALS 08/06/2014 JOHN F PAULSON HEALY AK 99743-0679 DOT 528.00 25847409 72114 - MEALS & INCIDENTALS 08/06/2014 JOHN LUCHANSKY JOHN LUCHANSKY FAIRBANKS AK 99710-0491 HSS 9.54 25846821 77253 - LODGING/MEALS(NONTAX 08/06/2014 JONATHAN P MCMAHON FAIRBANKS AK 99775-4123 DOT 758.40 25847403 72113 - LODGING 08/06/2014 JONATHAN P MCMAHON FAIRBANKS AK 99775-4123 DOT 528.00 25847403 72114 - MEALS & INCIDENTALS 08/06/2014 JONATHAN RAGAINS INDIANAPOLIS IN 46202-4457 DNR 500.00 25847816 72124 - MEALS & INCIDENTALS 08/06/2014 JON S MARTIN PALMER AK 99645-8521 DOT 316.00 25848115 72113 - LODGING 08/06/2014 JON S MARTIN PALMER AK 99645-8521 DOT 300.00 25848115 72114 - MEALS & INCIDENTALS 08/06/2014 JON S MARTIN PALMER AK 99645-8521 DOT 395.00 25848133 72113 - LODGING 08/06/2014 JON S MARTIN PALMER AK 99645-8521 DOT 300.00 25848133 72114 - MEALS & INCIDENTALS 08/06/2014 JOSEPH M HAZELAAR SITKA AK 99835-7455 DPS 60.00 25846775 72114 - MEALS & INCIDENTALS 08/06/2014 JOSH M PEIRCE JOSH M PEIRCE MC GRATH AK 99627-0064 DFG 76.00 25847425 72114 - MEALS & INCIDENTALS 08/06/2014 JOSHUA BENTZ JOSHUA BENTZ JUNEAU AK 99801-8962 DPS 60.00 25846920 72114 - MEALS & INCIDENTALS 08/06/2014 JOSHUA BENTZ JOSHUA BENTZ JUNEAU AK 99801-8962 DPS 76.00 25846945 72114 - MEALS & INCIDENTALS 08/06/2014 JOSHUA D LIEBHOBER FAIRBANKS AK 99709-4128 DOT 614.40 25847397 72113 - LODGING 08/06/2014 JOSHUA D LIEBHOBER FAIRBANKS AK 99709-4128 DOT 528.00 25847397 72114 - MEALS & INCIDENTALS 08/06/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 30.00 03510067 74229 - BUSINESS SUPPLIES 08/06/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 44.00 25846842 74229 - BUSINESS SUPPLIES 08/06/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 129.00 25846843 74233 - INFO TECH EQUIPMENT 08/06/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 258.00 25846846 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 129.00 25846847 74229 - BUSINESS SUPPLIES 08/06/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 40.00 25848090 74229 - BUSINESS SUPPLIES 08/06/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 922.63 25847520 74481 - FOOD SUPPLIES 08/06/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DEC 2.29 03509303 74754 - PARTS AND SUPPLIES 08/06/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DFG 48.00 03509339 72112 - SURFACE TRANSPORT 08/06/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 39.55 03509353 74754 - PARTS AND SUPPLIES 08/06/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 47.92 25847030 74754 - PARTS AND SUPPLIES 08/06/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 88.00 25847426 72114 - MEALS & INCIDENTALS 08/06/2014 KALTAG COOPERATIVE INDUSTRIES INC KALTAG COOPERATIVE INDUSTRIES INC KALTAG AK 99748-0029 DOT 12.00 03508697 74855 - UNLEADED 08/06/2014 KALTAG COOPERATIVE INDUSTRIES INC KALTAG COOPERATIVE INDUSTRIES INC KALTAG AK 99748-0029 DOT 18.00 03508833 74855 - UNLEADED 08/06/2014 KARL H WOOD KARL H WOOD JUNEAU AK 99801-1984 DFG 332.00 25847129 72114 - MEALS & INCIDENTALS 08/06/2014 KARL P SCHOPEN KARL P SCHOPEN ANCHORAGE AK 99507-6750 DOT 208.00 25848138 72114 - MEALS & INCIDENTALS 08/06/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 371.50 25847637 72111 - AIRFARE 08/06/2014 KEENAN F MCKIRGAN KEENAN F MCKIRGAN FAIRBANKS AK 99708-2874 DOT 537.60 25847402 72113 - LODGING 08/06/2014 KEENAN F MCKIRGAN KEENAN F MCKIRGAN FAIRBANKS AK 99708-2874 DOT 462.00 25847402 72114 - MEALS & INCIDENTALS 08/06/2014 KEIRA L YOUNGLOM NAKNEK AK 99633-0336 ACS "1,870.00" 25847906 72113 - LODGING 08/06/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 179.20 25848008 72112 - SURFACE TRANSPORT 08/06/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 395.00 25848008 72113 - LODGING 08/06/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 300.00 25848008 72114 - MEALS & INCIDENTALS 08/06/2014 KELLY HOWELL KELLY HOWELL ANCHORAGE AK 99508-5713 DPS 180.00 25846919 72114 - MEALS & INCIDENTALS 08/06/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC "1,001.70" 03507198 72113 - LODGING 08/06/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 97.30 03509811 74752 - LUBE OILS/GREASE/SOL 08/06/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "1,312.89" 25847961 74754 - PARTS AND SUPPLIES 08/06/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 395.00 25848132 72113 - LODGING 08/06/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 300.00 25848132 72114 - MEALS & INCIDENTALS 08/06/2014 KEVIN V JAYNES KEVIN V JAYNES EAGLE RIVER AK 99577-4874 DOT 496.00 25848137 72114 - MEALS & INCIDENTALS 08/06/2014 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 HSS 37.53 03509752 74490 - NON-FOOD SUPPLIES 08/06/2014 KIMBERLY A DEMOSS KIMBERLY A DEMOSS ANCHORAGE AK 99502-1357 DOA -343.50 25848120 10603 - PREPAID EXPENSE 08/06/2014 KIMBERLY A DEMOSS KIMBERLY A DEMOSS ANCHORAGE AK 99502-1357 DOA 343.50 25848120 72111 - AIRFARE 08/06/2014 KIMBERLY A DEMOSS KIMBERLY A DEMOSS ANCHORAGE AK 99502-1357 DOA 5.94 25848120 72112 - SURFACE TRANSPORT 08/06/2014 KIMBERLY A DEMOSS KIMBERLY A DEMOSS ANCHORAGE AK 99502-1357 DOA 180.00 25848120 72114 - MEALS & INCIDENTALS 08/06/2014 KIMBERLY A LANE JUNEAU AK 99801-9550 DOR 40.00 25847162 72112 - SURFACE TRANSPORT 08/06/2014 KIMBERLY A LANE JUNEAU AK 99801-9550 DOR 120.00 25847162 72114 - MEALS & INCIDENTALS 08/06/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 476.00 25846783 73766 - TRANSPORT SERVICES 08/06/2014 KODIAK AREA NATIVE ASSOCIATION KODIAK AREA NATIVE ASSOCIATION SEATTLE WA 98124-3774 HSS "50,511.00" 25847012 77111 - PREVENTION 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 871.20 25847102 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 6.60 25847103 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 103.59 25847104 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 54.29 25847105 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 137.77 25847282 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,263.58" 25847283 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 893.88 25847284 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 458.20 25847285 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 351.90 25847286 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 15.00 25847287 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 382.22 25847288 73526 - ELECTRICITY 08/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 950.52 25847290 73526 - ELECTRICITY 08/06/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 EED "332,411.00" 25847999 77431 - EDUCATION 08/06/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 HSS "37,500.00" 25847456 77111 - PREVENTION 08/06/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 15.96 25846784 74754 - PARTS AND SUPPLIES 08/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 72.78 25847969 73677 - OFFICE FURN & EQUIP 08/06/2014 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 48.00 25847383 72114 - MEALS & INCIDENTALS 08/06/2014 KYLE SCHUMANN KYLE SCHUMANN ANCHORAGE AK 99522-0081 DFG 30.00 25847831 72113 - LODGING 08/06/2014 KYLE SCHUMANN KYLE SCHUMANN ANCHORAGE AK 99522-0081 DFG 496.00 25847831 72114 - MEALS & INCIDENTALS 08/06/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 47.88 25847097 72112 - SURFACE TRANSPORT 08/06/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 168.00 25847097 72114 - MEALS & INCIDENTALS 08/06/2014 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 67.00 25846825 72114 - MEALS & INCIDENTALS 08/06/2014 LAURIE BOECK LAURIE BOECK FAIRBANKS AK 99708-2732 DFG 30.00 25847434 72113 - LODGING 08/06/2014 LAURIE BOECK LAURIE BOECK FAIRBANKS AK 99708-2732 DFG 152.00 25847434 72114 - MEALS & INCIDENTALS 08/06/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 63.44 25847537 72112 - SURFACE TRANSPORT 08/06/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 120.00 25847537 72114 - MEALS & INCIDENTALS 08/06/2014 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 HSS 375.00 25846998 73756 - PRINT/COPY/GRAPHICS 08/06/2014 LEANNE MARIE WAAK KETCHIKAN AK 99901-6255 HSS 10.00 25847474 72112 - SURFACE TRANSPORT 08/06/2014 LEANNE MARIE WAAK KETCHIKAN AK 99901-6255 HSS 228.00 25847474 72114 - MEALS & INCIDENTALS 08/06/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 5.04 25847424 72112 - SURFACE TRANSPORT 08/06/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 164.00 25847424 72114 - MEALS & INCIDENTALS 08/06/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 614.40 25847626 72113 - LODGING 08/06/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 528.00 25847626 72114 - MEALS & INCIDENTALS 08/06/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 316.00 25848116 72113 - LODGING 08/06/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 272.00 25848116 72114 - MEALS & INCIDENTALS 08/06/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 395.00 25848135 72113 - LODGING 08/06/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 300.00 25848135 72114 - MEALS & INCIDENTALS 08/06/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "3,947.19" 25847134 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 49.50 25847800 72112 - SURFACE TRANSPORT 08/06/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 480.00 25847800 72114 - MEALS & INCIDENTALS 08/06/2014 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 108.00 25847256 72114 - MEALS & INCIDENTALS 08/06/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 114.80 25846806 72112 - SURFACE TRANSPORT 08/06/2014 LLOYD DAVIS KAKE AK 99830-0292 CED 300.00 25848142 73057 - BAD DEBT EXPENSE 08/06/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 61.60 25848027 72112 - SURFACE TRANSPORT 08/06/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 384.00 25848027 72113 - LODGING 08/06/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 392.00 25848027 72114 - MEALS & INCIDENTALS 08/06/2014 LOGISTECH INC LOGISTECH INC HAZELWOOD MO 63042-4418 DFG 139.02 25846844 74222 - BOOKS AND EDUCATIONA 08/06/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 7.84 25847965 72412 - SURFACE TRANSPORT 08/06/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 244.00 25847965 72414 - MEALS & INCIDENTALS 08/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 118.97 03508989 74754 - PARTS AND SUPPLIES 08/06/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOL 133.85 03510080 73226 - FREIGHT 08/06/2014 MANJULA BOYINA MANJULA BOYINA ANCHORAGE AK 99507-1291 CED 180.00 25847856 72114 - MEALS & INCIDENTALS 08/06/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 DOT 167.01 25848068 73526 - ELECTRICITY 08/06/2014 MARI C CARPENETI STATE EMPLOYEE DILLINGHAM AK 99576-0951 LAW 337.00 25847066 72111 - AIRFARE 08/06/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "6,049.76" 25847514 74754 - PARTS AND SUPPLIES 08/06/2014 MARK A TALBERT WASILLA AK 99687-7972 DOL 87.36 25846750 72112 - SURFACE TRANSPORT 08/06/2014 MARK BOYDSTON MARK BOYDSTON ANCHORAGE AK 99508-3444 DOT 23.20 25848117 72112 - SURFACE TRANSPORT 08/06/2014 MARK BOYDSTON MARK BOYDSTON ANCHORAGE AK 99508-3444 DOT 60.00 25848117 72114 - MEALS & INCIDENTALS 08/06/2014 MARK E EISENMAN MARK E EISENMAN ANCHORAGE AK 99504-2430 DFG 56.00 25847248 72114 - MEALS & INCIDENTALS 08/06/2014 MARK J WEISENBECK FAIRBANKS AK 99709-4838 HSS 15.00 25847443 72112 - SURFACE TRANSPORT 08/06/2014 MARK J WEISENBECK FAIRBANKS AK 99709-4838 HSS 32.00 25847443 72114 - MEALS & INCIDENTALS 08/06/2014 MARK J WEISENBECK FAIRBANKS AK 99709-4838 HSS 32.00 25847443 72414 - MEALS & INCIDENTALS 08/06/2014 MARLA CARTER ADDRESS VERIFIED USPS ANCHORAGE AK 99518-2807 DFG 60.00 25847259 72114 - MEALS & INCIDENTALS 08/06/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 DPS -20.16 03508041 72423 - LODGING 08/06/2014 MARTIN ENTERPRISES MARTIN ENTERPRISES SITKA AK 99835-0437 EED 984.00 25847045 74691 - BUILDING MATERIALS 08/06/2014 MARTIN L HANNA MARTIN L HANNA KETCHIKAN AK 99901-0254 DOT 30.00 25847190 72112 - SURFACE TRANSPORT 08/06/2014 MARY ELIZABETH GAGNON JUNEAU AK 99802-0748 DPS 300.00 25847095 72114 - MEALS & INCIDENTALS 08/06/2014 MARY T WEISS BETHEL AK 99559-0158 CED 70.00 25847468 73027 - TEST MONITOR/PROCTOR 08/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 754.67 25847901 73526 - ELECTRICITY 08/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,325.34" 25848029 73526 - ELECTRICITY 08/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "6,929.19" 25847449 73526 - ELECTRICITY 08/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "3,717.73" 25847450 73526 - ELECTRICITY 08/06/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DFG 16.00 25847034 73528 - DISPOSAL 08/06/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 HSS "37,500.00" 25847479 77111 - PREVENTION 08/06/2014 MATTHEW G MILLER MATTHEW G MILLER ANCHORAGE AK 99504-3578 DFG 440.16 25847247 72112 - SURFACE TRANSPORT 08/06/2014 MATTHEW G MILLER MATTHEW G MILLER ANCHORAGE AK 99504-3578 DFG 720.00 25847247 72114 - MEALS & INCIDENTALS 08/06/2014 MBS DIRECT TEXTBOOKS MBS DIRECT TEXTBOOKS COLUMBIA MO 65203-4613 DOR 231.40 03510196 74222 - BOOKS AND EDUCATIONA 08/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03509932 72112 - SURFACE TRANSPORT 08/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 10.00 03509937 72112 - SURFACE TRANSPORT 08/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03509941 72112 - SURFACE TRANSPORT 08/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03509926 72112 - SURFACE TRANSPORT 08/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03509929 72112 - SURFACE TRANSPORT 08/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03509933 72112 - SURFACE TRANSPORT 08/06/2014 MEAGAN M SHARP MEAGAN M SHARP FAIRBANKS AK 99712-2126 DOT 614.40 25847619 72113 - LODGING 08/06/2014 MEAGAN M SHARP MEAGAN M SHARP FAIRBANKS AK 99712-2126 DOT 528.00 25847619 72114 - MEALS & INCIDENTALS 08/06/2014 MEARS DESTINATION SERVICES MEARS TRANSPORTATION GROUP ORLANDO FL 32806-1037 DPS 36.00 03508309 72422 - SURFACE TRANSPORT 08/06/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 210.23 25846809 74525 - NON-LAB SUPPLIES 08/06/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 901.00 25846809 74607 - OTHER SAFETY 08/06/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 291.86 25847131 74525 - NON-LAB SUPPLIES 08/06/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 234.00 25847264 72111 - AIRFARE 08/06/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 50.00 25847264 72112 - SURFACE TRANSPORT 08/06/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 30.00 25847264 72113 - LODGING 08/06/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 92.00 25847264 72114 - MEALS & INCIDENTALS 08/06/2014 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 48.00 25847372 72114 - MEALS & INCIDENTALS 08/06/2014 MICHAEL J GILLEN SEWARD AK 99664-0678 DOT 139.15 25848111 72112 - SURFACE TRANSPORT 08/06/2014 MICHAEL J GILLEN SEWARD AK 99664-0678 DOT 44.00 25848111 72114 - MEALS & INCIDENTALS 08/06/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 720.00 25847415 72113 - LODGING 08/06/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 528.00 25847415 72114 - MEALS & INCIDENTALS 08/06/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 24.98 03508002 74229 - BUSINESS SUPPLIES 08/06/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 56.99 03508617 74229 - BUSINESS SUPPLIES 08/06/2014 MICHAEL SHIFFER MICHAEL SHIFFER ANCHORAGE AK 99504-3386 DOL 184.00 25846769 72414 - MEALS & INCIDENTALS 08/06/2014 MINI BRUTE SERVICE INC MINI BRUTE SERVICE INC ANCHORAGE AK 99510-0760 DOT 667.00 25848021 73660 - OTHER REPAIRS/MAINT 08/06/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DPS 182.39 03508968 74852 - AVIATION 08/06/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DPS 182.39 03508971 74852 - AVIATION 08/06/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DPS 182.39 03508972 74852 - AVIATION 08/06/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DPS 243.39 03508975 74852 - AVIATION 08/06/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 76.00 25847139 72114 - MEALS & INCIDENTALS 08/06/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 4.59 03509200 74754 - PARTS AND SUPPLIES 08/06/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 63.96 03509201 74229 - BUSINESS SUPPLIES 08/06/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 19.99 03508167 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOA 46.94 03507799 74229 - BUSINESS SUPPLIES 08/06/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 19.98 03510409 74229 - BUSINESS SUPPLIES 08/06/2014 MONICA HILL DELTA JCT AK 99737-0318 DNR 150.00 25847814 72124 - MEALS & INCIDENTALS 08/06/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 632.22 25848181 10636 - SUPPLY INVENTORY DOT 08/06/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 37.93 25847926 74754 - PARTS AND SUPPLIES 08/06/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 297.00 25848077 74233 - INFO TECH EQUIPMENT 08/06/2014 MULTISTATE TAX COMMISSION MULTISTATE TAX COMMISSION WASHINGTON DC 20001-1512 DOR 310.00 03498135 73026 - TRAINING/CONFERENCES 08/06/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,019.00" 25847280 73527 - WATER & SEWAGE 08/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "905,588.00" 25847002 77112 - HOSPITAL/MED SERVICE 08/06/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 200.00 03510013 72113 - LODGING 08/06/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 120.00 03510014 72113 - LODGING 08/06/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 123.20 25848013 72112 - SURFACE TRANSPORT 08/06/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 192.00 25848013 72113 - LODGING 08/06/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 212.00 25848013 72114 - MEALS & INCIDENTALS 08/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 154.00 03509816 72113 - LODGING 08/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 308.00 03509885 72113 - LODGING 08/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 190.00 03509622 72113 - LODGING 08/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03509580 72113 - LODGING 08/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 538.00 03510172 72113 - LODGING 08/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 219.00 03510194 72113 - LODGING 08/06/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOA 117.02 25846864 74855 - UNLEADED 08/06/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR 60.00 25846772 72114 - MEALS & INCIDENTALS 08/06/2014 NAOMI BRODERSEN NAOMI BRODERSEN FAIRBANKS AK 99709-6259 DFG 87.36 25847827 72112 - SURFACE TRANSPORT 08/06/2014 NAOMI BRODERSEN NAOMI BRODERSEN FAIRBANKS AK 99709-6259 DFG 64.00 25847827 72114 - MEALS & INCIDENTALS 08/06/2014 NATIONAL FIRE PROTECTION ASSOCIATION AKA NFPA MANCHESTER NH 03108-9689 DOL 29.00 03509337 74222 - BOOKS AND EDUCATIONA 08/06/2014 NATIONAL NATIVE AMERICAN LAW ENFORCEMENT WASHINGTON DC 20004-3024 DPS 425.00 03508101 73026 - TRAINING/CONFERENCES 08/06/2014 NATIONAL NATIVE AMERICAN LAW ENFORCEMENT WASHINGTON DC 20004-3024 DPS 425.00 03508503 73026 - TRAINING/CONFERENCES 08/06/2014 NATSUKO ITO FAIRBANKS AK 99709-3823 DOT 284.00 25847389 72113 - LODGING 08/06/2014 NATSUKO ITO FAIRBANKS AK 99709-3823 DOT 330.00 25847389 72114 - MEALS & INCIDENTALS 08/06/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 77.34 03508889 74700 - ELECTRICAL 08/06/2014 NEIL DURCO ANCHORAGE AK 99503-5774 DFG 56.00 25847267 72114 - MEALS & INCIDENTALS 08/06/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOT 225.85 25847982 73228 - POSTAGE 08/06/2014 NETWORK SOLUTIONS LLC NETWORK SOLUTIONS LLC HERNDON VA 20171-6126 DNR 47.97 03510374 73154 - SOFTWARE LICENSING 08/06/2014 NICHOLAS MURRAY NICHOLAS MURRAY JUNEAU AK 99801-1510 DOT 528.00 25847404 72114 - MEALS & INCIDENTALS 08/06/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 193.02 03508928 74853 - MARINE 08/06/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 213.62 25846778 74481 - FOOD SUPPLIES 08/06/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 105.63 25846779 74481 - FOOD SUPPLIES 08/06/2014 NINA T HARUN ST EMP GEOLOGIST I FAIRBANKS AK 99708-3531 DNR 90.00 25847902 73026 - TRAINING/CONFERENCES 08/06/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "53,619.00" 25847447 77121 - CLIENT SERVICES 08/06/2014 NORMAN CARSON NORMAN CARSON WARD COVE AK 99928-1338 DPS 228.00 25846958 72114 - MEALS & INCIDENTALS 08/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 71.60 03506163 74700 - ELECTRICAL 08/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 67.12 03508186 74700 - ELECTRICAL 08/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 18.27 03508192 74700 - ELECTRICAL 08/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 264.94 03509604 74700 - ELECTRICAL 08/06/2014 NORTHERN ADJUSTERS INC NORTHERN ADJUSTER INC ANCHORAGE AK 99508-3108 DOA "214,300.00" 25847157 73753 - PROGRAM MGMT/CONSULT 08/06/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 83.48 03508880 73226 - FREIGHT 08/06/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 268.38 25847778 73226 - FREIGHT 08/06/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 56.44 25847783 73226 - FREIGHT 08/06/2014 NORTHERN DAME CONSTRUCTION INC NORTHERN DAME CONSTRUCTION INC WASILLA AK 99687-1131 DOT "10,975.00" 25847791 73755 - SAFETY SERVICES 08/06/2014 NORTHERN PETROLEUM TESTING SERVICES INC ANCHORAGE AK 99520-1724 DFG 87.75 03509114 74852 - AVIATION 08/06/2014 NORTHERN PETROLEUM TESTING SERVICES INC ANCHORAGE AK 99520-1724 DFG 171.15 03509128 74852 - AVIATION 08/06/2014 NORTHERN PETROLEUM TESTING SERVICES INC ANCHORAGE AK 99520-1724 DFG 190.13 03509141 74852 - AVIATION 08/06/2014 NORTHERN PETROLEUM TESTING SERVICES INC ANCHORAGE AK 99520-1724 DFG 199.88 03509150 74852 - AVIATION 08/06/2014 NORTHERN PETROLEUM TESTING SERVICES INC ANCHORAGE AK 99520-1724 DFG 160.88 03509151 74852 - AVIATION 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV -107.52 03509764 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV 50.73 03509869 72112 - SURFACE TRANSPORT 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 CED 90.43 03501820 72112 - SURFACE TRANSPORT 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 43.91 03508885 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG -2.49 03508886 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 20.75 03508899 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 184.84 03509101 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 120.66 03509103 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 137.92 03509105 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 19.23 03509121 74229 - BUSINESS SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 5.99 03509155 74229 - BUSINESS SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 114.00 03509155 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 101.31 03509195 74481 - FOOD SUPPLIES 08/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 14.41 03508198 74607 - OTHER SAFETY 08/06/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "26,064.36" 25847114 73751 - CONSERVATION/ENVIRN 08/06/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "29,123.11" 25847116 73751 - CONSERVATION/ENVIRN 08/06/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "83,468.48" 25847118 73751 - CONSERVATION/ENVIRN 08/06/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "37,579.81" 25847120 73751 - CONSERVATION/ENVIRN 08/06/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 725.46 25848005 73530 - HEATING OIL 08/06/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 222.95 03510353 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 52.90 03509822 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 105.98 03509199 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 185.59 03510002 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG -185.59 03510010 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 102.95 03510012 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 36.28 03508022 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 68.99 03508022 74233 - INFO TECH EQUIPMENT 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 15.79 03508035 74229 - BUSINESS SUPPLIES 08/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 94.33 03509819 74229 - BUSINESS SUPPLIES 08/06/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "3,029.23" 25848015 73657 - JANITORIAL/CARETAKER 08/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 686.81 03508897 74481 - FOOD SUPPLIES 08/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 15.98 03508922 74853 - MARINE 08/06/2014 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 EED "1,033.61" 03509581 72413 - LODGING 08/06/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 869.00 25847917 73026 - TRAINING/CONFERENCES 08/06/2014 ORANGE CAB COMPANY ORANGE CAB COMPANY SEATTLE WA 98168-1227 ACS 52.90 03509172 72412 - SURFACE TRANSPORT 08/06/2014 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 720.00 25847857 72113 - LODGING 08/06/2014 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 528.00 25847857 72114 - MEALS & INCIDENTALS 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 145.05 25847177 73402 - LOCAL/EQUIP CHARGES 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 28.90 25847177 73403 - DATA/NETWORK 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 42.37 25847223 73402 - LOCAL/EQUIP CHARGES 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 139.89 25847227 73402 - LOCAL/EQUIP CHARGES 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 47.72 25847648 73402 - LOCAL/EQUIP CHARGES 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 49.27 25847649 73402 - LOCAL/EQUIP CHARGES 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 156.98 25847650 73402 - LOCAL/EQUIP CHARGES 08/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 129.99 25847650 73403 - DATA/NETWORK 08/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 764.88 03509589 72413 - LODGING 08/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -79.00 03510494 72412 - SURFACE TRANSPORT 08/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 161.37 03506823 72412 - SURFACE TRANSPORT 08/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 14.50 03508501 72412 - SURFACE TRANSPORT 08/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 25846836 73226 - FREIGHT 08/06/2014 PATTY C BURLEY BETHEL AK 99559-0266 ACS 944.08 25847448 73227 - COURIER 08/06/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 164.00 25847431 72124 - MEALS & INCIDENTALS 08/06/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 858.24 25847431 72126 - NONTAX REIMBURSEMENT 08/06/2014 PEARL MIKULSKI NOME AK 99762-0948 HSS 128.00 25847484 72124 - MEALS & INCIDENTALS 08/06/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL "7,470.75" 25846751 74235 - ITEMS FOR RESALE 08/06/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 50.00 03501819 72111 - AIRFARE 08/06/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 251.43 25847160 73226 - FREIGHT 08/06/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 60.00 25848070 73226 - FREIGHT 08/06/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 19.99 03509782 74229 - BUSINESS SUPPLIES 08/06/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DFG 164.51 25847035 73405 - OTHER WIRELESS CHRGS 08/06/2014 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DOL 14.17 03507681 72112 - SURFACE TRANSPORT 08/06/2014 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DPS 193.70 25846887 73680 - VEHICLE 08/06/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 537.60 25847907 72113 - LODGING 08/06/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 478.00 25847907 72114 - MEALS & INCIDENTALS 08/06/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 61.60 25847910 72112 - SURFACE TRANSPORT 08/06/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 79.00 25847910 72113 - LODGING 08/06/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 32.00 25847910 72114 - MEALS & INCIDENTALS 08/06/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DEC 217.91 03509131 74525 - NON-LAB SUPPLIES 08/06/2014 PHILANTHROPY NORTHWEST PHILTHROPY NORTHWEST SEATTLE WA 98121-2357 DOR "7,200.00" 25846819 77118 - NONRES TREATMENT 08/06/2014 PHILLIP WITT JUNEAU AK 99801-9621 DFG 120.00 25847132 72114 - MEALS & INCIDENTALS 08/06/2014 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 68.00 25848139 72114 - MEALS & INCIDENTALS 08/06/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 105.00 03509227 72112 - SURFACE TRANSPORT 08/06/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 CED "1,708.86" 25847154 73452 - PROMOTIONS 08/06/2014 PPG ARCHITECTURAL FINISHES INC PREVIOUSLY PVN ICP10015 DALLAS TX 75267-6340 HSS 285.09 25846810 74759 - PAINT & PRESERVATIVE 08/06/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOA 239.75 25847218 74691 - BUILDING MATERIALS 08/06/2014 PRODIGY DATA SYSTEMS PRODIGY DATA SYSTEMS CANADA 00000-0000 HSS 379.48 25847879 73051 - ACCOUNTING/AUDITING 08/06/2014 PRODIGY DATA SYSTEMS PRODIGY DATA SYSTEMS CANADA 00000-0000 HSS 300.00 25847908 73155 - SOFTWARE MAINTENANCE 08/06/2014 PRO-WEST CONTRACTORS LLC PRO-WEST CONTRACTORS LLC WASILLA AK 99687-0129 DOT "560,388.00" 25847964 75600 - CONSTRUCTION 08/06/2014 PUBLIC HEALTH FOUNDATION PUBLIC HEALTH FOUNDATION ANNAPOLIS JCT MD 20701-0616 HSS 587.50 03510148 74222 - BOOKS AND EDUCATIONA 08/06/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 HSS 185.00 03510121 73668 - ROOM/SPACE 08/06/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 143.65 25848032 73526 - ELECTRICITY 08/06/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 91.00 25848037 73526 - ELECTRICITY 08/06/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "4,926.54" 25847491 73766 - TRANSPORT SERVICES 08/06/2014 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 614.40 25847629 72113 - LODGING 08/06/2014 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 528.00 25847629 72114 - MEALS & INCIDENTALS 08/06/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 HSS 23.99 25847608 73227 - COURIER 08/06/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "1,233.10" 25847020 73679 - MARINE 08/06/2014 RANGELL C SORIANO ANCHORAGE AK 99508-3406 DNR "1,140.00" 25847416 72114 - MEALS & INCIDENTALS 08/06/2014 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT 758.40 25847615 72113 - LODGING 08/06/2014 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT 528.00 25847615 72114 - MEALS & INCIDENTALS 08/06/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 212.16 25846782 73226 - FREIGHT 08/06/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 75.00 25847082 74754 - PARTS AND SUPPLIES 08/06/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 59.60 25847323 73668 - ROOM/SPACE 08/06/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 MVA 93.67 25847133 73657 - JANITORIAL/CARETAKER 08/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 48.00 03510049 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 30.00 03510056 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03509578 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 108.00 03509583 72412 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03509588 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03509682 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 124.00 03510061 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 14.00 03509318 72112 - SURFACE TRANSPORT 08/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 28.00 03510081 72112 - SURFACE TRANSPORT 08/06/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOL 575.00 03507998 73029 - MEMBERSHIPS 08/06/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 44.83 25846936 73677 - OFFICE FURN & EQUIP 08/06/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 984.00 25846983 74229 - BUSINESS SUPPLIES 08/06/2014 RIVERS WOOD PRODUCTS RIVERS WOOD PRODUCTS LLC NORTH POLE AK 99705-5967 DOT 45.50 03508212 74691 - BUILDING MATERIALS 08/06/2014 ROBERT DELONG ROBERT DELONG FAIRBANKS AK 99708-5044 DFG 60.00 25847414 72114 - MEALS & INCIDENTALS 08/06/2014 ROBERT DELONG ROBERT DELONG FAIRBANKS AK 99708-5044 DFG 60.00 25847420 72114 - MEALS & INCIDENTALS 08/06/2014 ROBERT DELONG ROBERT DELONG FAIRBANKS AK 99708-5044 DFG 40.42 25847865 74229 - BUSINESS SUPPLIES 08/06/2014 ROBERT J LIEBERMAN ROBERT J LIEBERMAN FAIRBANKS AK 99712-1613 DOT 614.40 25847396 72113 - LODGING 08/06/2014 ROBERT J LIEBERMAN ROBERT J LIEBERMAN FAIRBANKS AK 99712-1613 DOT 528.00 25847396 72114 - MEALS & INCIDENTALS 08/06/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 395.00 25848134 72113 - LODGING 08/06/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 300.00 25848134 72114 - MEALS & INCIDENTALS 08/06/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 11.20 25846929 72112 - SURFACE TRANSPORT 08/06/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 180.00 25846929 72114 - MEALS & INCIDENTALS 08/06/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 88.80 25847130 72112 - SURFACE TRANSPORT 08/06/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 168.00 25847130 72114 - MEALS & INCIDENTALS 08/06/2014 ROBERT W MADDEN INC ROBERT W MADDEN INC DBA MOONLIGHT NOME AK 99762-0563 DOT 240.00 25847807 73527 - WATER & SEWAGE 08/06/2014 ROBINSON HELICOPTER COMPANY ROBINSON HELICOPTER COMPANY TORRANCE CA 90505-6115 DPS 573.22 03509001 74754 - PARTS AND SUPPLIES 08/06/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 ACS 780.30 03509186 72413 - LODGING 08/06/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DPS "1,621.22" 25846811 73679 - MARINE 08/06/2014 RODNEY L DIAL RODNEY L DIAL KETCHIKAN AK 99901-9107 DPS 108.00 25846944 72114 - MEALS & INCIDENTALS 08/06/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 99.39 25847974 73226 - FREIGHT 08/06/2014 ROYAL ALASKAN MOVERS ROYAL ALASKAN MOVERS SAN DIEGO CA 92123-1225 DPS "29,635.66" 25846798 72721 - MOVE HOUSEHOLD GOODS 08/06/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOT 16.28 25846962 73691 - OTH EQUIP/MACHINERY 08/06/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 426.77 25847931 74754 - PARTS AND SUPPLIES 08/06/2014 SAFE ENVIRONMENT OF AMERICA INC MED-TOX NORTHWEST AUBURN WA 98071-1446 DOA 14.00 25847212 73660 - OTHER REPAIRS/MAINT 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 61.92 25847554 74490 - NON-FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 171.20 25846785 74481 - FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 48.68 25846786 74481 - FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 20.48 25846786 74490 - NON-FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 167.76 25846787 74481 - FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 4.89 25846787 74490 - NON-FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 192.47 25846788 74481 - FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 367.53 25846789 74481 - FOOD SUPPLIES 08/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 11.69 25846789 74490 - NON-FOOD SUPPLIES 08/06/2014 SALLY S GRIFFIN SARASOTA FL 34233-3715 DNR 200.00 25847820 72124 - MEALS & INCIDENTALS 08/06/2014 SAMUEL P KING SAMUEL KING FAIRBANKS AK 99709-4745 DOT 454.40 25847385 72113 - LODGING 08/06/2014 SAMUEL P KING SAMUEL KING FAIRBANKS AK 99709-4745 DOT 528.00 25847385 72114 - MEALS & INCIDENTALS 08/06/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 316.00 25848136 72113 - LODGING 08/06/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 240.00 25848136 72114 - MEALS & INCIDENTALS 08/06/2014 SANDRA K LUTHER STATE EMPLOYEE KETCHIKAN AK 99901-6026 HSS 110.00 25847328 77316 - ADULT/CHILD PROT TAX 08/06/2014 SARAH A YODER ANCHORAGE AK 99504-4333 HSS 39.07 25847398 72112 - SURFACE TRANSPORT 08/06/2014 SARAH A YODER ANCHORAGE AK 99504-4333 HSS 50.00 25847398 72113 - LODGING 08/06/2014 SARAH A YODER ANCHORAGE AK 99504-4333 HSS 120.00 25847398 72114 - MEALS & INCIDENTALS 08/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 545.12 25847570 73405 - OTHER WIRELESS CHRGS 08/06/2014 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45263-8517 DOL -432.99 03509268 74754 - PARTS AND SUPPLIES 08/06/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03507855 72111 - AIRFARE 08/06/2014 SCOTT D BJORK SCOTT D BJORK WRANGELL AK 99929-0135 DPS 44.00 25846953 72114 - MEALS & INCIDENTALS 08/06/2014 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 720.00 25847881 72113 - LODGING 08/06/2014 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 528.00 25847881 72114 - MEALS & INCIDENTALS 08/06/2014 SCOTT FORBES DOUGLAS AK 99824-0023 DFG 48.00 25847380 72114 - MEALS & INCIDENTALS 08/06/2014 SCOTT SJODIN MARIA'S JANITORIAL FAIRBANKS AK 99709-4542 HSS "1,700.00" 25846875 73657 - JANITORIAL/CARETAKER 08/06/2014 SEAN M SKIBBIE SEAN M SKIBBIE ANCHORAGE AK 99507-2642 DOT 180.00 25848113 72114 - MEALS & INCIDENTALS 08/06/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 84.98 03509787 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 35.97 03509835 74754 - PARTS AND SUPPLIES 08/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 633.00 03509900 72113 - LODGING 08/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 0.99 03509900 73401 - LONG DISTANCE 08/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 659.90 03510113 72113 - LODGING 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,144.46" 25847884 73529 - NATURAL GAS/PROPANE 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 48.58 25847239 73061 - PENALTIES AND FINES 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "6,747.95" 25847239 73529 - NATURAL GAS/PROPANE 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 64.13 25847240 73061 - PENALTIES AND FINES 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "9,858.87" 25847240 73529 - NATURAL GAS/PROPANE 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 716.70 25847451 73529 - NATURAL GAS/PROPANE 08/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,110.36" 25847452 73529 - NATURAL GAS/PROPANE 08/06/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS 613.00 25847171 74229 - BUSINESS SUPPLIES 08/06/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 560.00 03508111 72121 - AIRFARE 08/06/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA 130.00 25847525 73660 - OTHER REPAIRS/MAINT 08/06/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 MVA 250.00 25847096 73653 - INSPECTIONS/TESTING 08/06/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 288.00 25846796 72114 - MEALS & INCIDENTALS 08/06/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 61.60 25848028 72112 - SURFACE TRANSPORT 08/06/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 384.00 25848028 72113 - LODGING 08/06/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 392.00 25848028 72114 - MEALS & INCIDENTALS 08/06/2014 SHANNEN OBRIEN DOUGLAS AK 99824-5010 LAA 408.00 25847634 72114 - MEALS & INCIDENTALS 08/06/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 65.55 25846849 74855 - UNLEADED 08/06/2014 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 5.15 25847255 72112 - SURFACE TRANSPORT 08/06/2014 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 56.00 25847255 72114 - MEALS & INCIDENTALS 08/06/2014 SHOPATRON SHOPATRON SN LUIS OBISP CA 93403-5351 DFG 130.94 03508821 74229 - BUSINESS SUPPLIES 08/06/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 32.79 25847787 74753 - BOTTLED GAS 08/06/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 325.36 25848017 73530 - HEATING OIL 08/06/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25846910 73528 - DISPOSAL 08/06/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 120.00 25847251 72112 - SURFACE TRANSPORT 08/06/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 88.76 25847251 72114 - MEALS & INCIDENTALS 08/06/2014 SIGNATURE GRAPHICS INC PORTLAND OR 97230-4356 GOV "90,317.50" 25847600 73756 - PRINT/COPY/GRAPHICS 08/06/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 825.00 25846759 73052 - MGMT/CONSULTING 08/06/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 312.54 25846956 74754 - PARTS AND SUPPLIES 08/06/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 309.87 25848082 74754 - PARTS AND SUPPLIES 08/06/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DPS 84.68 03508960 74852 - AVIATION 08/06/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DPS 143.36 03508057 73758 - LAUNDRY 08/06/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 612.60 25846967 73758 - LAUNDRY 08/06/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 149.94 25847801 73758 - LAUNDRY 08/06/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 22.24 03503572 74607 - OTHER SAFETY 08/06/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "35,777.63" 25847310 74481 - FOOD SUPPLIES 08/06/2014 SOURDOUGH TRANSFER INC SOURDOUGH TRANSFER INC FAIRBANKS AK 99707-3398 DPS "1,240.00" 25847454 72721 - MOVE HOUSEHOLD GOODS 08/06/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 99.00 03509680 72113 - LODGING 08/06/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "223,269.00" 25846984 77118 - NONRES TREATMENT 08/06/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 200.00 25847029 73751 - CONSERVATION/ENVIRN 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 279.41 03510314 74754 - PARTS AND SUPPLIES 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 59.16 25846790 74754 - PARTS AND SUPPLIES 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 569.98 03508734 74691 - BUILDING MATERIALS 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 901.32 03508737 74691 - BUILDING MATERIALS 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 28.09 03508741 74691 - BUILDING MATERIALS 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 269.99 03509609 74691 - BUILDING MATERIALS 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 160.00 25846960 74754 - PARTS AND SUPPLIES 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 41.99 25848001 74754 - PARTS AND SUPPLIES 08/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,450.00" 25848088 74754 - PARTS AND SUPPLIES 08/06/2014 SPENCER BURGIN NOBLESVILLE IN 46060-1641 DNR 500.00 25847817 72124 - MEALS & INCIDENTALS 08/06/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 HSS 270.91 03509088 77488 - OTHER BENEFITS TAX 08/06/2014 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES HOUSTON TX 77251-1486 DOT "11,680.00" 25848044 73668 - ROOM/SPACE 08/06/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03507785 73228 - POSTAGE 08/06/2014 STAMPS COM DALLAS TX 75320-2921 DNR -52.99 03510313 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 133.27 25846876 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 190.61 25846975 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 106.02 25846981 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 291.20 25846986 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.11 25846988 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 92.87 25846990 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 226.80 25846991 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.61 25846992 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.17 25846994 74233 - INFO TECH EQUIPMENT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.24 25846995 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.92 25847004 74233 - INFO TECH EQUIPMENT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 422.68 25847006 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.36 25847007 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 41.94 25847008 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 183.78 25847009 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "3,251.74" 25847125 74485 - CLEANING 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 244.75 25847125 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 151.34 25847083 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG "1,461.10" 25847040 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 529.20 25847041 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 19.93 25847509 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 138.50 25847871 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 117.34 25848093 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 117.36 25848093 74233 - INFO TECH EQUIPMENT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "7,830.40" 25848167 10636 - SUPPLY INVENTORY DOT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 797.48 25848168 10636 - SUPPLY INVENTORY DOT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 36.96 25848169 10636 - SUPPLY INVENTORY DOT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 115.94 25848175 10636 - SUPPLY INVENTORY DOT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,724.00" 25848176 10636 - SUPPLY INVENTORY DOT 08/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 240.80 25848182 10636 - SUPPLY INVENTORY DOT 08/06/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 28.32 03506696 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 122.29 03506701 74229 - BUSINESS SUPPLIES 08/06/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 84.86 03508915 74229 - BUSINESS SUPPLIES 08/06/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "46,301.12" 25847164 77131 - LABOR (LAB) WAGE/SAL 08/06/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 924.00 25847164 77282 - CLIENT TRAVEL NONTAX 08/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 102.00 03509109 73226 - FREIGHT 08/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03505099 72112 - SURFACE TRANSPORT 08/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03509084 77281 - CLIENT TRAVEL (TAX) 08/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 36.00 03506819 72412 - SURFACE TRANSPORT 08/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 105.00 03509168 72412 - SURFACE TRANSPORT 08/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03509192 72112 - SURFACE TRANSPORT 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "1,740.00" 25847970 72113 - LODGING 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 388.00 25847970 72114 - MEALS & INCIDENTALS 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "1,740.00" 25847972 72113 - LODGING 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 388.00 25847972 72114 - MEALS & INCIDENTALS 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "1,740.00" 25847973 72113 - LODGING 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 388.00 25847973 72114 - MEALS & INCIDENTALS 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "1,740.00" 25847976 72113 - LODGING 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 388.00 25847976 72114 - MEALS & INCIDENTALS 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "1,740.00" 25847980 72113 - LODGING 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 388.00 25847980 72114 - MEALS & INCIDENTALS 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "1,740.00" 25847983 72113 - LODGING 08/06/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 388.00 25847983 72114 - MEALS & INCIDENTALS 08/06/2014 STEPHEN J FREY STEPHEN J FREY EAGLE RIVER AK 99577-8236 DOT 60.00 25848130 72114 - MEALS & INCIDENTALS 08/06/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 720.00 25847406 72113 - LODGING 08/06/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 528.00 25847406 72114 - MEALS & INCIDENTALS 08/06/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DFG 20.00 03509076 74759 - PAINT & PRESERVATIVE 08/06/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 288.89 25846966 74753 - BOTTLED GAS 08/06/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 388.74 25847658 73529 - NATURAL GAS/PROPANE 08/06/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 20.16 25847819 72112 - SURFACE TRANSPORT 08/06/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 240.00 25847819 72114 - MEALS & INCIDENTALS 08/06/2014 SUMMER RICKMAN SUMMER RICKMAN ANCHORAGE AK 99507-3211 DNR 8.96 25847419 72412 - SURFACE TRANSPORT 08/06/2014 SUMMER RICKMAN SUMMER RICKMAN ANCHORAGE AK 99507-3211 DNR 369.00 25847419 72414 - MEALS & INCIDENTALS 08/06/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "3,383.43" 25848031 73691 - OTH EQUIP/MACHINERY 08/06/2014 SUSAN E WALLEN SUSAN E WALLEN JUNEAU AK 99801-1182 LAA 45.00 25847971 73026 - TRAINING/CONFERENCES 08/06/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "69,647.11" 25847785 75535 - ARCHITECT/ENGINEER 08/06/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT 387.34 25848023 73526 - ELECTRICITY 08/06/2014 TANNERS SERVICE CENTER INC TANNERS SERVICE CENTER INC DOUGLAS AK 99824-0329 DFG 292.87 03509496 73689 - MARINE 08/06/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DNR 55.98 03510406 74229 - BUSINESS SUPPLIES 08/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.10 03503527 72112 - SURFACE TRANSPORT 08/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 5.00 03509587 72112 - SURFACE TRANSPORT 08/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.25 03510063 72112 - SURFACE TRANSPORT 08/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 28.48 03509397 72112 - SURFACE TRANSPORT 08/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 53.30 03509175 72412 - SURFACE TRANSPORT 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 100.12 25847176 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 50.06 25847176 73403 - DATA/NETWORK 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 56.80 25847811 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA "1,558.88" 25847811 73403 - DATA/NETWORK 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 106.60 25847304 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 3.26 25847780 73401 - LONG DISTANCE 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 209.50 25847780 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 230.70 25847780 73403 - DATA/NETWORK 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 69.95 25847780 73405 - OTHER WIRELESS CHRGS 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 161.79 25847782 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 65.00 25847782 73403 - DATA/NETWORK 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 100.12 25847784 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 54.82 25847786 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 50.06 25847789 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 50.06 25847790 73402 - LOCAL/EQUIP CHARGES 08/06/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 21.00 25846918 72413 - LODGING 08/06/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 115.00 25846918 72414 - MEALS & INCIDENTALS 08/06/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 180.00 25846948 72114 - MEALS & INCIDENTALS 08/06/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 88.00 25846952 72114 - MEALS & INCIDENTALS 08/06/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 15.00 25847254 72112 - SURFACE TRANSPORT 08/06/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 152.00 25847254 72114 - MEALS & INCIDENTALS 08/06/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 16.77 03501829 72112 - SURFACE TRANSPORT 08/06/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 19.70 03509930 72112 - SURFACE TRANSPORT 08/06/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 16.76 03509953 72112 - SURFACE TRANSPORT 08/06/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 15.08 03509962 72112 - SURFACE TRANSPORT 08/06/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DOT 10.14 03509735 72112 - SURFACE TRANSPORT 08/06/2014 THE COAST BASTION INN THE COAST BASTION INN CANADA 00000-0000 DFG 149.06 03506815 72413 - LODGING 08/06/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 50.00 25847159 73660 - OTHER REPAIRS/MAINT 08/06/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 213.51 25847159 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 271.75 25847159 74229 - BUSINESS SUPPLIES 08/06/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "5,200.00" 25847185 73753 - PROGRAM MGMT/CONSULT 08/06/2014 THE SHERWIN-WILLIAMS CO CORPORATE HEADQUARTERS CLEVELAND OH 44101-1027 EED "2,209.95" 25847091 74759 - PAINT & PRESERVATIVE 08/06/2014 THE SHERWIN-WILLIAMS CO CORPORATE HEADQUARTERS CLEVELAND OH 44101-1027 EED "1,700.00" 25847093 74759 - PAINT & PRESERVATIVE 08/06/2014 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 59.99 03509078 74490 - NON-FOOD SUPPLIES 08/06/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 122.40 03508218 74754 - PARTS AND SUPPLIES 08/06/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 31.49 03510392 74229 - BUSINESS SUPPLIES 08/06/2014 THOMAS J MUNGER III DDS PC THOMAS J MUNGER III DDS PC ANCHORAGE AK 99515-3801 HSS 325.00 25847149 77290 - MEDICAL SVCS (TAX) 08/06/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 6.58 25848062 74701 - PLUMBING 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "3,263.00" 25847366 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 800.00 25847391 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 600.00 25847399 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25847405 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "2,100.00" 25847410 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 50.00 25847413 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25847417 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25847291 73526 - ELECTRICITY 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25847293 73526 - ELECTRICITY 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25847295 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 900.00 25847296 73660 - OTHER REPAIRS/MAINT 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25847298 73526 - ELECTRICITY 08/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25847299 73660 - OTHER REPAIRS/MAINT 08/06/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 ACS 73.73 03509185 72112 - SURFACE TRANSPORT 08/06/2014 TODAYS HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DFG 225.75 03508832 72412 - SURFACE TRANSPORT 08/06/2014 TODAYS HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DFG "1,669.68" 03508832 72413 - LODGING 08/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 146.00 25846950 73756 - PRINT/COPY/GRAPHICS 08/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 MVA 140.56 25847442 73677 - OFFICE FURN & EQUIP 08/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 343.23 25846812 73677 - OFFICE FURN & EQUIP 08/06/2014 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 59.92 25847200 72112 - SURFACE TRANSPORT 08/06/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DEC "12,026.96" 25848033 77137 - MINR TOOL PURCH(MTP) 08/06/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "2,115.09" 25847031 74754 - PARTS AND SUPPLIES 08/06/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "2,995.95" 25847038 74700 - ELECTRICAL 08/06/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 78.99 25847578 73226 - FREIGHT 08/06/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "6,127.45" 25847578 74754 - PARTS AND SUPPLIES 08/06/2014 TOP FUEL COMPANY LLC ANCHORAGE AK 99523-3929 DPS "1,920.00" 25847569 73530 - HEATING OIL 08/06/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 229.98 25846865 74754 - PARTS AND SUPPLIES 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 172.79 25847400 74229 - BUSINESS SUPPLIES 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 307.64 25847552 74229 - BUSINESS SUPPLIES 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 215.14 03496130 74229 - BUSINESS SUPPLIES 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "2,401.47" 25847829 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 146.79 25847909 74229 - BUSINESS SUPPLIES 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 59.48 25846757 74229 - BUSINESS SUPPLIES 08/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 64.56 03509980 74229 - 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I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03509794 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03509796 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03509824 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 4.00 03509827 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03509830 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03509841 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 4.00 03509844 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03509860 73819 - 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I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03508071 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03508099 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03508109 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03508163 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03508282 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03508492 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03509646 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -20.42 03501550 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03502775 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -9.29 03502788 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03504020 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -9.29 03504089 73819 - I/A COMMISSION SALES 08/06/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT "5,625.42" 25847092 73052 - MGMT/CONSULTING 08/06/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOA 201.27 25847228 74691 - BUILDING MATERIALS 08/06/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 57.34 25847233 74691 - BUILDING MATERIALS 08/06/2014 VIRGINIA BLAISDELL VIRGINIA BLAISDELL JUNEAU AK 99801-8958 LAA 572.70 25847641 72111 - 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BUSINESS SUPPLIES 08/06/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 24.96 03508130 74754 - PARTS AND SUPPLIES 08/06/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOT 47.76 03508518 74229 - BUSINESS SUPPLIES 08/06/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 03508137 73226 - FREIGHT 08/06/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 157.55 03509759 73226 - FREIGHT 08/06/2014 WARDS NATURAL SCIENCE WARD'S NATURAL SCIENCE ESTABLISHMENT INC ROCHESTER NY 14692-9012 EED 419.90 25847042 74222 - BOOKS AND EDUCATIONA 08/06/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 655.00 25848003 74693 - SIGNS AND MARKERS 08/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 169.73 25848040 73528 - DISPOSAL 08/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 29.68 25848043 73528 - 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DISPOSAL 08/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 167.32 25848064 73528 - DISPOSAL 08/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,424.43" 25848066 73528 - DISPOSAL 08/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 99.70 25847349 74485 - CLEANING 08/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 226.44 25847349 74490 - NON-FOOD SUPPLIES 08/06/2014 WCP-FERN EXPOSITION SERVICES LLC GEORGE FERN COMPANY CINCINNATI OH 45203-1722 CED 217.80 03509871 73227 - COURIER 08/06/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 62.50 03508876 72114 - MEALS & INCIDENTALS 08/06/2014 WEST COAST AVIATION SERVICES INC WEST COAST AVIATION SERVICES INC UNALAKLEET AK 99684-0248 DPS 199.33 03507511 74852 - AVIATION 08/06/2014 WEST COAST AVIATION SERVICES INC WEST COAST AVIATION SERVICES INC UNALAKLEET AK 99684-0248 DPS 139.91 03508759 74852 - AVIATION 08/06/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DEC 290.15 03509091 74754 - PARTS AND SUPPLIES 08/06/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 EED 182.52 03509586 72113 - LODGING 08/06/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 CED 149.00 03510306 72113 - LODGING 08/06/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 CED 298.00 03510357 72113 - LODGING 08/06/2014 WHITE ENVIRONMENTAL CONSULTANTS INC ANCHORAGE AK 99501-3026 DOT 39.00 25847806 73653 - INSPECTIONS/TESTING 08/06/2014 WHITES INC HARRY RACE PHARMACY SITKA AK 99835-9539 HSS "4,294.41" 25847156 73753 - PROGRAM MGMT/CONSULT 08/06/2014 WILD TRADERS INC WILD TRADER'S INC KODIAK AK 99615-8903 DFG 22.75 25847019 74229 - BUSINESS SUPPLIES 08/06/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 277.27 25846987 77281 - CLIENT TRAVEL (TAX) 08/06/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DFG 240.00 25846931 73528 - 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NON-FOOD SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED 552.15 25847048 74754 - PARTS AND SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 29.68 03506927 74607 - OTHER SAFETY 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 140.25 25846807 74229 - BUSINESS SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 650.70 25846916 74226 - EQUIP/FURN/TOOLS/VEH 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS "1,271.72" 25847550 74229 - BUSINESS SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 169.56 25847025 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,170.90" 25847842 74754 - PARTS AND SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,338.69" 25847878 74754 - PARTS AND SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 235.32 25848046 74229 - BUSINESS SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 286.45 25848046 74490 - NON-FOOD SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 149.62 25848046 74700 - ELECTRICAL 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 25.92 25848046 74701 - PLUMBING 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,239.02" 25848046 74754 - PARTS AND SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.76 25848083 74693 - SIGNS AND MARKERS 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 210.77 25848083 74754 - PARTS AND SUPPLIES 08/06/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,359.56" 25848083 74820 - SM TOOLS/MINOR EQUIP 08/06/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 31.31 25847046 73677 - OFFICE FURN & EQUIP 08/06/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 253.12 25847591 73677 - OFFICE FURN & EQUIP 08/06/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 752.19 25847592 73687 - OFFICE FURN & EQUIP 08/06/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,477.58" 25847595 73687 - OFFICE FURN & EQUIP 08/06/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 238.24 25847598 73687 - OFFICE FURN & EQUIP 08/06/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 287.05 25847603 73687 - OFFICE FURN & EQUIP 08/06/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 933.44 25848009 73659 - LAWNCARE MAINTENANCE 08/06/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 230.52 25848011 73758 - LAUNDRY 08/06/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 ACS 224.99 03509187 72113 - LODGING 08/06/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOL 94.00 03509163 72113 - LODGING 08/06/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 911.15 25846972 74754 - PARTS AND SUPPLIES 08/06/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "9,980.00" 25846874 73653 - INSPECTIONS/TESTING 08/07/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DNR 595.32 25848884 74490 - NON-FOOD SUPPLIES 08/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 151.20 25849510 73668 - ROOM/SPACE 08/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 439.78 25848953 73226 - FREIGHT 08/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 199.20 25848787 73668 - ROOM/SPACE 08/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 267.00 25848792 73668 - ROOM/SPACE 08/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 123.60 25848998 73668 - ROOM/SPACE 08/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 48.60 25849246 73668 - 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BUSINESS SUPPLIES 08/07/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 6.30 25849273 74754 - PARTS AND SUPPLIES 08/07/2014 ADAM J BERNARDI FAIRBANKS AK 99775-2421 DOT 279.00 25848821 72113 - LODGING 08/07/2014 ADAM J HUDSON ADAM J HUDSON METLAKATLA AK 99926-0033 DOT 350.00 70502816 10172 - ADVANCE TO EMPLOYEES 08/07/2014 ADMINISTRATORS IN MEDICINE INC ADMINISTRATORS IN MEDICINE INC AUGUSTA ME 04332-0403 CED "1,000.00" 25849008 73029 - MEMBERSHIPS 08/07/2014 ADVENTURE ALASKA CAR RENTALS ADVENTURE ALASKA CAR RENTALS HOMER AK 99603-7913 DNR 194.28 03510738 72112 - SURFACE TRANSPORT 08/07/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "3,255,791.37" 25849778 77550 - HEALTH CLAIM PAYMNTS 08/07/2014 AIRBUS HELICOPTERS INC DALLAS TX 75397-1227 DPS 217.24 25848367 73691 - OTH EQUIP/MACHINERY 08/07/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 22.95 03510625 72416 - REIMB TRAVEL COSTS 08/07/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "1,411.20" 25849251 74754 - PARTS AND SUPPLIES 08/07/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 395.52 25849580 74753 - BOTTLED GAS 08/07/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 58.24 25849606 74754 - PARTS AND SUPPLIES 08/07/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 174.05 25849675 74753 - BOTTLED GAS 08/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,900.00" 25849259 73691 - OTH EQUIP/MACHINERY 08/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 44.49 25849624 74754 - PARTS AND SUPPLIES 08/07/2014 AIRPORT MECHANICAL SERVICES INC AIRPORT MECHANICAL SERVICES INC ENUMCLAW WA 98022-0305 DOT "3,700.00" 25849660 73660 - OTHER REPAIRS/MAINT 08/07/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "4,550.00" 25848437 73155 - SOFTWARE MAINTENANCE 08/07/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "121,800.00" 25849707 73155 - SOFTWARE MAINTENANCE 08/07/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "4,550.00" 25849710 73155 - SOFTWARE MAINTENANCE 08/07/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "86,400.00" 25849712 73155 - SOFTWARE MAINTENANCE 08/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 35.03 03509720 73401 - LONG DISTANCE 08/07/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 200.00 25848368 73667 - STRUCTURE/INFRASTRC 08/07/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "2,322.81" 25848368 74852 - AVIATION 08/07/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS "9,654.01" 25848744 73678 - AIRCRAFT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES BOARD ROOM SEATTLE WA 98124-0585 GOV 295.00 03510609 73029 - MEMBERSHIPS 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -596.50 03510577 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03510578 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 312.00 03510579 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 349.70 03510580 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -456.50 03510588 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 30.60 03510591 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,279.54" 03510597 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 9.30 03510599 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 71.25 03510637 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 145.35 03510640 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 153.05 03510663 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 472.70 03510683 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 472.70 03510716 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,156.04" 03510734 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 292.20 03510746 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 402.90 03510787 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 341.15 03510790 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 277.10 03510796 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03510797 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 137.89 03510882 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 511.02 03510932 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 998.36 25848627 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 61.14 25849178 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 483.65 03507522 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 516.90 03510320 72121 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,062.10" 03508484 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,177.40" 03506971 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 490.25 03507041 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 696.00 03507046 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 477.45 03507054 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 320.70 03507057 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 434.70 03507136 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 241.30 03509761 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 506.20 03510635 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 636.65 03510642 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 91.70 03510652 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03510655 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 607.25 03510656 72121 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 162.95 03510662 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.45 03510685 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 694.45 03510687 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 277.95 03510690 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 739.09 03510698 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.60 03510704 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 212.70 03510708 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03510720 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 521.50 03510731 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.70 03510742 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 761.40 03510744 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 761.40 03510751 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 604.10 03510762 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 248.90 03510993 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.20 03511002 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03511004 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 604.10 03511009 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 470.00 03511015 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 175.35 03511261 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 186.75 03511266 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03511269 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 6.20 03511271 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 837.20 03511273 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03511276 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 405.32 03489218 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 33.25 03505991 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.70 03507617 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 263.70 03509801 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 292.20 03509838 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 71.25 03509908 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 277.60 03509939 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 277.60 03509942 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 252.88 25848902 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 138.34 25848905 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 177.01 25848908 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.60 25848911 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 140.57 25848912 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 53.95 25848913 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.27 25848915 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 244.93 25848919 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.93 25848922 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.51 25848924 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 81.07 25848925 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 72.69 25848928 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 130.90 25848930 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 112.31 25848932 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 66.00 03498835 72412 - SURFACE TRANSPORT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 840.00 03498835 72413 - LODGING 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 554.20 03510262 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 792.30 03507516 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -374.70 03501690 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -374.70 03501698 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.10 03503429 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 52.81 03504636 73226 - FREIGHT 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 749.80 03505272 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.46 03505736 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.95 03505857 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.55 03505858 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 515.05 03505861 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 972.50 03505948 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.55 03505968 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 491.20 03508552 72411 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03508556 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 338.20 03508569 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03508586 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.90 03508630 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.20 03509104 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 173.11 03509116 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 03509182 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.60 03495902 72111 - AIRFARE 08/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.00 03505416 72411 - AIRFARE 08/07/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 GOV 88.95 03510967 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 81.95 03508663 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 72.61 25849075 73403 - DATA/NETWORK 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 211.43 03509722 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 54.05 03509728 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 106.67 03509736 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.96 03509742 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 47.28 03509748 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 166.36 03509754 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 125.14 03509765 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 62.67 03509771 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 287.63 03509780 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 500.10 03509783 73401 - LONG DISTANCE 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.60 25848531 73402 - LOCAL/EQUIP CHARGES 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.33 25848532 73402 - LOCAL/EQUIP CHARGES 08/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 102.35 25848537 73402 - LOCAL/EQUIP CHARGES 08/07/2014 ALASKA CRANE LTD ALASKA CRANE LTD ANCHORAGE AK 99515-0000 DOT 421.80 25849704 73691 - OTH EQUIP/MACHINERY 08/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "2,547.19" 25849703 73526 - ELECTRICITY 08/07/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,833.71" 25849203 73177 - MEDICAL 08/07/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "8,864.00" 25849651 74446 - GROWTH PROMOTION 08/07/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 164.78 25849691 74624 - ANIMAL FOOD 08/07/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 425.60 03510613 72113 - LODGING 08/07/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 7.00 03510613 72114 - MEALS & INCIDENTALS 08/07/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV -45.60 03510614 72113 - LODGING 08/07/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 38.50 25849667 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 179.68 25849698 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 305.40 25849064 74752 - LUBE OILS/GREASE/SOL 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 254.73 25849064 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 238.83 25849318 74607 - OTHER SAFETY 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,134.96" 25849318 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 406.74 25849320 74607 - OTHER SAFETY 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 39.28 25849320 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 40.77 25849321 74607 - OTHER SAFETY 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 38.78 25849321 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 101.88 25849322 74607 - OTHER SAFETY 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 579.48 25849322 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 165.19 25849323 74607 - OTHER SAFETY 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 136.95 25849323 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 48.51 25849602 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 71.98 25849602 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 444.99 25849652 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.28 25849699 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 167.50 03509124 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25848474 73226 - FREIGHT 08/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 109.95 25848542 73226 - FREIGHT 08/07/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 HSS "35,417.00" 25849085 77111 - PREVENTION 08/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 150.41 25848633 73402 - LOCAL/EQUIP CHARGES 08/07/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 266.00 25848558 73827 - I/A SAFETY 08/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 442.80 03508545 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 287.00 03511133 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03511135 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 647.72 03507875 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -30.00 03507877 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 483.02 25849614 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DPS 450.97 03509975 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 155.08 25849317 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 248.64 25849586 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 396.04 25849732 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 252.75 25849733 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 113.36 25849736 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 45.12 25849737 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 670.00 25849283 73680 - VEHICLE 08/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 114.25 25849266 74607 - OTHER SAFETY 08/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 102.00 25849268 74607 - OTHER SAFETY 08/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 253.90 25849490 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 126.00 25849494 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 50.00 25849062 74490 - NON-FOOD SUPPLIES 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 GOV 149.99 03510798 72111 - AIRFARE 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 GOV 149.99 03510801 72111 - AIRFARE 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 254.00 03508963 72111 - AIRFARE 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 254.00 03508966 72111 - AIRFARE 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 468.00 03509110 72111 - AIRFARE 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 508.00 03509136 72111 - AIRFARE 08/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 254.00 03509143 72111 - AIRFARE 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 131.00 25849315 73681 - OTH EQUIP/MACHINERY 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 333.00 25849316 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 16.00 25849740 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 340.00 25849743 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 348.00 25849744 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 675.00 25849745 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 16.00 25849747 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 39.00 25849748 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 29.00 25849749 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 DOA "2,340.00" 25848687 73666 - LAND 08/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 42.08 25849655 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA TRAFFIC SIGNAL SUPPLY INC AK TRAFFIC SIGNAL SUPPLY INC EAGLE RIVER AK 99577-9553 DOT "1,271.40" 25849554 74700 - ELECTRICAL 08/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 103.00 03511086 72114 - MEALS & INCIDENTALS 08/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 63.00 03511183 72114 - MEALS & INCIDENTALS 08/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 21.49 03511383 74754 - PARTS AND SUPPLIES 08/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 15.00 03510626 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 20.50 03510748 72112 - SURFACE TRANSPORT 08/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 20.75 03510749 72112 - SURFACE TRANSPORT 08/07/2014 ALEUT REAL ESTATE ALEUT REAL ESTATE ANCHORAGE AK 99503-6079 DEC 382.50 03507518 72113 - LODGING 08/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 408.49 25849076 73758 - LAUNDRY 08/07/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 62.21 25849167 72112 - SURFACE TRANSPORT 08/07/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS -40.00 25849167 72114 - MEALS & INCIDENTALS 08/07/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 26.10 25849454 72112 - SURFACE TRANSPORT 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 48.15 03510287 74222 - BOOKS AND EDUCATIONA 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 5.59 03510287 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 143.28 03510291 74222 - BOOKS AND EDUCATIONA 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 77.24 03510291 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 8.24 03510291 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 33.96 03510444 74222 - BOOKS AND EDUCATIONA 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 23.70 03510451 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 23.70 03510454 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 21.84 03510457 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 70.20 03510463 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 23.70 03510541 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 297.82 03510542 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 43.98 03510543 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 146.37 03510550 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 450.00 03510553 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 89.03 03511244 74490 - NON-FOOD SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 89.03 03511249 74490 - NON-FOOD SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 89.03 03511250 74490 - NON-FOOD SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 18.95 03510417 74229 - BUSINESS SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 104.00 03505535 74607 - OTHER SAFETY 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 132.37 03505994 74754 - PARTS AND SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 45.47 03505997 74754 - PARTS AND SUPPLIES 08/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 129.00 03506003 74754 - PARTS AND SUPPLIES 08/07/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DFG 25.00 03509790 72411 - AIRFARE 08/07/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "1,600.00" 03509717 73026 - TRAINING/CONFERENCES 08/07/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 139.00 03510981 72113 - LODGING 08/07/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 CED 212.79 03510823 72113 - LODGING 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "1,950.00" 25848374 74693 - SIGNS AND MARKERS 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 358.40 25849324 74695 - AGGREGATE 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 319.20 25849325 74695 - AGGREGATE 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 320.60 25849327 74695 - AGGREGATE 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 311.92 25849328 74695 - AGGREGATE 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 294.28 25849329 74695 - AGGREGATE 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 337.68 25849330 74695 - AGGREGATE 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 14.55 25849331 74754 - PARTS AND SUPPLIES 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 134.38 25849719 74754 - PARTS AND SUPPLIES 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 430.50 25849721 74754 - PARTS AND SUPPLIES 08/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 619.00 25849729 74695 - AGGREGATE 08/07/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 16.00 03510677 72412 - SURFACE TRANSPORT 08/07/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT "317,375.62" 25849715 75600 - CONSTRUCTION 08/07/2014 ANDREW B LARSEN DOT AMHS VESSEL EMP IBU JUNEAU AK 99801-7855 DOT 300.00 70503125 10172 - ADVANCE TO EMPLOYEES 08/07/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "7,954.25" 25849301 73082 - TRANSCRIPTION/RECORD 08/07/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT 561.41 25849546 73526 - ELECTRICITY 08/07/2014 ANNETTE C MOORE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6434 DOT 870.00 70503127 10172 - ADVANCE TO EMPLOYEES 08/07/2014 ANN HOPPER THE LODGE AT BLACK RAPIDS FAIRBANKS AK 99709-6035 DEC 206.00 03507673 72113 - LODGING 08/07/2014 APPLIED INDUSTRIAL TECHNOLOGIES APPLIED INDUSTRIAL TECHNOLOGIES PASADENA CA 91189-0538 DOT 30.67 03507991 73226 - FREIGHT 08/07/2014 APPLIED INDUSTRIAL TECHNOLOGIES APPLIED INDUSTRIAL TECHNOLOGIES PASADENA CA 91189-0538 DOT 34.75 03507991 74754 - PARTS AND SUPPLIES 08/07/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0672 DFG "5,225.00" 25849016 73766 - TRANSPORT SERVICES 08/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 75.00 25849091 74693 - SIGNS AND MARKERS 08/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 33.75 25849093 74607 - OTHER SAFETY 08/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 100.00 25849461 74754 - PARTS AND SUPPLIES 08/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 276.00 25849829 10636 - SUPPLY INVENTORY DOT 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 144.44 25849107 73677 - OFFICE FURN & EQUIP 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 730.69 25849107 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 955.00 25848583 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,063.80" 25848791 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 340.20 25848346 73677 - OFFICE FURN & EQUIP 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 70.45 03511433 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 224.70 25848920 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 530.52 25848936 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 192.33 25848945 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 235.93 25848530 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 548.20 25848536 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 206.50 03509973 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 245.41 25849166 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 256.00 25849631 73677 - OFFICE FURN & EQUIP 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 240.00 25849631 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 44.40 25849634 73677 - OFFICE FURN & EQUIP 08/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 259.71 25849634 74229 - BUSINESS SUPPLIES 08/07/2014 ARCTIC POWER ARCTIC POWER ANCHORAGE AK 99524-0306 CED "19,508.31" 25849549 77435 - DEVELOPMENT 08/07/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 177.05 25848958 72124 - MEALS & INCIDENTALS 08/07/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS "1,322.95" 25848958 72126 - NONTAX REIMBURSEMENT 08/07/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 242.47 25848898 73402 - LOCAL/EQUIP CHARGES 08/07/2014 ARON S WOLF M D HEALTH CARE CONSULTING ANCHORAGE AK 99502-4198 DOL 300.00 25849160 73753 - PROGRAM MGMT/CONSULT 08/07/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 119.35 25848724 74753 - BOTTLED GAS 08/07/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "296,006.84" 25849071 75600 - CONSTRUCTION 08/07/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 352.50 25848931 73756 - PRINT/COPY/GRAPHICS 08/07/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DNR 21.00 03511422 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "4,263.52" 25849020 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 62.26 25848649 73405 - OTHER WIRELESS CHRGS 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 61.04 25848699 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 85.37 25849179 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,266.73" 25849182 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 53.92 03506254 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 162.59 03506261 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 226.18 03506261 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 40.51 03506280 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 55.31 03506280 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 178.93 03506292 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 61.04 03506317 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 101.55 03506333 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 253.80 03506333 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.78 25848497 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 272.35 25848511 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 365.60 25848511 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 440.42 25848528 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 669.14 25848616 73403 - DATA/NETWORK 08/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 25849607 73404 - CELLULAR PHONES 08/07/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DFG 30.00 03506420 73405 - OTHER WIRELESS CHRGS 08/07/2014 AUDREY I SVOBODA STATE EMPLOYEE FAIRBANKS AK 99708-4119 DNR 168.00 25849090 72114 - MEALS & INCIDENTALS 08/07/2014 AUTOZONE STORES INC MEMPHIS TN 38101-2198 DOT 106.38 25849627 74754 - PARTS AND SUPPLIES 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03508495 72114 - MEALS & INCIDENTALS 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03508497 72930 - CASH ADVANCE FEE 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03511090 72930 - CASH ADVANCE FEE 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03511127 72930 - CASH ADVANCE FEE 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03511185 72930 - CASH ADVANCE FEE 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03507141 72930 - CASH ADVANCE FEE 08/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.00 03507902 72930 - CASH ADVANCE FEE 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03509969 73226 - FREIGHT 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -338.00 03510821 72121 - AIRFARE 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 124.95 03504743 73226 - FREIGHT 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03504754 73226 - FREIGHT 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03505175 73226 - FREIGHT 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,113.20" 03505440 72111 - AIRFARE 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "2,279.62" 25849083 73226 - FREIGHT 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25849692 73226 - FREIGHT 08/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25849693 73226 - FREIGHT 08/07/2014 BERING PACIFIC CONSTRUCTION COMPANY BERING PACIFIC CONSTRUCTION COMPANY ANCHORAGE AK 99518-3039 DOT "530,415.27" 25849118 75600 - CONSTRUCTION 08/07/2014 BERNARD MCROBERTS BERNARD MCROBERTS GLENNALLEN AK 99588-0268 DOT 158.00 25849572 72113 - LODGING 08/07/2014 BERNARD MCROBERTS BERNARD MCROBERTS GLENNALLEN AK 99588-0268 DOT 120.00 25849572 72114 - MEALS & INCIDENTALS 08/07/2014 BERNARD NOWICKI STATE EMPLOYEE EAGLE RIVER AK 99577-8635 DEC -474.30 25849762 10603 - PREPAID EXPENSE 08/07/2014 BERNARD NOWICKI STATE EMPLOYEE EAGLE RIVER AK 99577-8635 DEC 474.30 25849762 72111 - AIRFARE 08/07/2014 BERNARD NOWICKI STATE EMPLOYEE EAGLE RIVER AK 99577-8635 DEC 23.52 25849762 72112 - SURFACE TRANSPORT 08/07/2014 BERNARD NOWICKI STATE EMPLOYEE EAGLE RIVER AK 99577-8635 DEC 272.00 25849762 72114 - MEALS & INCIDENTALS 08/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 GOV 135.00 03510877 72113 - LODGING 08/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 GOV 135.00 03510964 72113 - LODGING 08/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03508585 72112 - SURFACE TRANSPORT 08/07/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 27.44 25848609 72112 - SURFACE TRANSPORT 08/07/2014 B & G MEATS INC MR PRIME BEEF ANCHORAGE AK 99518-3228 DFG 655.23 25848576 74481 - FOOD SUPPLIES 08/07/2014 BLACK-SMITH BETHARD & CARLSON LLC BLACK-SMITH BETHARD & CARLSON LLC ANCHORAGE AK 99515-2030 DOT "10,000.00" 25848467 75151 - ACQUISITION COSTS 08/07/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "5,655.16" 25848644 73530 - HEATING OIL 08/07/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "6,960.00" 25848358 74695 - AGGREGATE 08/07/2014 BRAD PERSSON BRAD PERSSON ANCHORAGE AK 99518-2624 DOT 20.36 25849765 72112 - SURFACE TRANSPORT 08/07/2014 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 109.00 25848878 72114 - MEALS & INCIDENTALS 08/07/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 GOV 867.00 03510729 72113 - LODGING 08/07/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG -289.00 03504911 72113 - LODGING 08/07/2014 BRE-SWISS LLC SWISSOTEL CHICAGO CHICAGO IL 60601-5282 DOT "1,059.22" 03505432 72413 - LODGING 08/07/2014 BRIAN CHINELL BRIAN CHINELL SITKA AK 99835-0283 DOT 300.00 70502812 10172 - ADVANCE TO EMPLOYEES 08/07/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,332.66" 25848370 74852 - AVIATION 08/07/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 173.44 25849519 73402 - LOCAL/EQUIP CHARGES 08/07/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 265.59 25849524 73402 - LOCAL/EQUIP CHARGES 08/07/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 150.00 25849524 73403 - DATA/NETWORK 08/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 62.30 25849500 73402 - LOCAL/EQUIP CHARGES 08/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 52.17 25849504 73402 - LOCAL/EQUIP CHARGES 08/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 56.80 25849508 73402 - LOCAL/EQUIP CHARGES 08/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 58.96 25849516 73402 - LOCAL/EQUIP CHARGES 08/07/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 164.68 25848547 74752 - LUBE OILS/GREASE/SOL 08/07/2014 CANAM SOFTWARE LABS INC CANAM SOFTWARE LABS INC CANADA 00000-0000 DOL "4,341.10" 25848339 73155 - SOFTWARE MAINTENANCE 08/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 204.31 25848796 73687 - OFFICE FURN & EQUIP 08/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 146.48 25849557 73687 - OFFICE FURN & EQUIP 08/07/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 33.61 25849185 73756 - PRINT/COPY/GRAPHICS 08/07/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 29.00 25849625 73677 - OFFICE FURN & EQUIP 08/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 222.88 03510819 72113 - LODGING 08/07/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03510472 77252 - LODGING/MEALS (TAX) 08/07/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 276.09 25848340 74490 - NON-FOOD SUPPLIES 08/07/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 41.98 25848340 74525 - NON-LAB SUPPLIES 08/07/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 24.88 25848340 74607 - OTHER SAFETY 08/07/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 100.00 70503120 10172 - ADVANCE TO EMPLOYEES 08/07/2014 CARMEN SPRINGER CARMEN SPRINGER ANCHORAGE AK 99517-1965 HSS 11.20 25848419 72112 - SURFACE TRANSPORT 08/07/2014 CASCADE INN & BOAT CHARTERS INC CASCADE INN & BOAT CHARTERS INC SITKA AK 99835-9619 DOT 320.00 03501695 72113 - LODGING 08/07/2014 CASCADE INN & BOAT CHARTERS INC CASCADE INN & BOAT CHARTERS INC SITKA AK 99835-9619 DOT 250.00 03501700 72113 - LODGING 08/07/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS 175.00 25848904 77624 - ASSESSMENT (TAXABLE) 08/07/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 240.00 03508202 72113 - LODGING 08/07/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "38,072.92" 25848438 75830 - INFO TECHNOLOGY 08/07/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "3,150.98" 25849115 75830 - INFO TECHNOLOGY 08/07/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 218.76 25849235 73405 - OTHER WIRELESS CHRGS 08/07/2014 CHARITY A LEE CHARITY A LEE JUNEAU AK 99803-4153 HSS 76.00 25849697 77253 - LODGING/MEALS(NONTAX 08/07/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 19.75 25849092 72112 - SURFACE TRANSPORT 08/07/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 332.00 25849092 72114 - MEALS & INCIDENTALS 08/07/2014 CHARLES G DEININGER CHARLES G DEININGER JUNEAU AK 99801-7232 DOT 19.00 25848588 72112 - SURFACE TRANSPORT 08/07/2014 CHARLES G DEININGER CHARLES G DEININGER JUNEAU AK 99801-7232 DOT 60.00 25848588 72114 - MEALS & INCIDENTALS 08/07/2014 CHARLES GERBI CHARLES GERBI AUKE BAY AK 99821-0653 DPS 507.85 25848363 73678 - AIRCRAFT 08/07/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 EED "74,677.00" 25849039 73756 - PRINT/COPY/GRAPHICS 08/07/2014 CHENEGA CORPORATION DBA REDI ELECTRIC/DATA SOLUTIONS & ANCHORAGE AK 99503-3975 DPS "1,537.00" 25848564 73660 - OTHER REPAIRS/MAINT 08/07/2014 CHERLYN RENNER-KUTCH HAINES AK 99827-1655 DFG "1,200.00" 25848546 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "13,951.60" 25848673 74233 - INFO TECH EQUIPMENT 08/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR 557.96 25848450 73677 - OFFICE FURN & EQUIP 08/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 112.49 25849285 74233 - INFO TECH EQUIPMENT 08/07/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "21,496.86" 25849138 74482 - CLOTHING & UNIFORMS 08/07/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 497.82 25849157 73226 - FREIGHT 08/07/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "2,680.96" 25849157 74482 - CLOTHING & UNIFORMS 08/07/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "1,558.80" 25849157 74607 - OTHER SAFETY 08/07/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "9,997.24" 25849563 77433 - PUBLIC PROTECTION 08/07/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "2,115.00" 25849568 77435 - DEVELOPMENT 08/07/2014 CHRIS RHODES CHRIS RHODES GLENNALLEN AK 99588-0114 DOT 158.00 25849560 72113 - LODGING 08/07/2014 CHRIS RHODES CHRIS RHODES GLENNALLEN AK 99588-0114 DOT 136.00 25849560 72114 - MEALS & INCIDENTALS 08/07/2014 CHRISTA M HAGAN CHRISTA M HAGAN KETCHIKAN AK 99901-2222 DOT 10.13 25849238 72112 - SURFACE TRANSPORT 08/07/2014 CHRISTA M HAGAN CHRISTA M HAGAN KETCHIKAN AK 99901-2222 DOT 60.00 25849238 72113 - LODGING 08/07/2014 CHRISTA M HAGAN CHRISTA M HAGAN KETCHIKAN AK 99901-2222 DOT 120.00 25849238 72114 - MEALS & INCIDENTALS 08/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 47.53 25849183 73526 - ELECTRICITY 08/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 979.84 25848507 73526 - ELECTRICITY 08/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,793.38" 25848508 73526 - ELECTRICITY 08/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 74.09 25848509 73526 - ELECTRICITY 08/07/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "88,128.00" 25849595 77431 - EDUCATION 08/07/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOA 19.30 25848604 73228 - POSTAGE 08/07/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 40.00 25849528 73527 - WATER & SEWAGE 08/07/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 20.00 25849528 73528 - DISPOSAL 08/07/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOA 34.26 25848606 73228 - POSTAGE 08/07/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED 266.87 25849527 77435 - DEVELOPMENT 08/07/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "4,351.29" 25849535 77435 - DEVELOPMENT 08/07/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "31,192.40" 25849542 77111 - PREVENTION 08/07/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 CED "37,581.37" 25849555 77435 - DEVELOPMENT 08/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 82.94 25848697 73402 - LOCAL/EQUIP CHARGES 08/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 371.89 25848807 73402 - LOCAL/EQUIP CHARGES 08/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA "2,002.73" 25848993 73403 - DATA/NETWORK 08/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 206.56 25848595 73402 - LOCAL/EQUIP CHARGES 08/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 73.25 25848597 73402 - LOCAL/EQUIP CHARGES 08/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 197.84 25849224 73402 - LOCAL/EQUIP CHARGES 08/07/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DFG 227.50 25849147 73527 - WATER & SEWAGE 08/07/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DFG 268.40 25849150 73527 - WATER & SEWAGE 08/07/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 236.04 25848994 73526 - ELECTRICITY 08/07/2014 CITY OF SEWARD PROVIDENCE MEDICAL AND CARE CENTERS SEWARD AK 99664-0365 HSS 104.00 25848972 72124 - MEALS & INCIDENTALS 08/07/2014 CITY OF SEWARD PROVIDENCE MEDICAL AND CARE CENTERS SEWARD AK 99664-0365 HSS 529.38 25848972 72126 - NONTAX REIMBURSEMENT 08/07/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DNR 250.15 25849229 73526 - ELECTRICITY 08/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 23.40 25848534 73526 - ELECTRICITY 08/07/2014 CLEVERBRIDGE INC CLEVERBRIDGE INC CHICAGO IL 60601-3805 DFG 29.95 03507563 73154 - SOFTWARE LICENSING 08/07/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,802.00" 25848538 73405 - OTHER WIRELESS CHRGS 08/07/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 13.89 25848383 72112 - SURFACE TRANSPORT 08/07/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 92.00 25848383 72114 - MEALS & INCIDENTALS 08/07/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 76.36 25849576 74694 - ASPHALT 08/07/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "569,686.09" 25849734 75600 - CONSTRUCTION 08/07/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03510802 72113 - LODGING 08/07/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 380.00 03508940 72113 - LODGING 08/07/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 HSS "44,437.00" 25849035 77118 - NONRES TREATMENT 08/07/2014 CONAN E LEEGARD SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-2806 DOT 100.00 70501550 10172 - ADVANCE TO EMPLOYEES 08/07/2014 CON MILLER POST 30 THE AMERICAN LEGION NORTH POLE AK 99705-1615 CED "9,213.90" 25849577 77435 - DEVELOPMENT 08/07/2014 CON MILLER POST 30 THE AMERICAN LEGION NORTH POLE AK 99705-1615 CED "14,400.00" 25849587 77435 - DEVELOPMENT 08/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 24.90 03506170 74700 - ELECTRICAL 08/07/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 713.00 25848654 73756 - PRINT/COPY/GRAPHICS 08/07/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 957.00 25848658 73756 - PRINT/COPY/GRAPHICS 08/07/2014 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS "57,682.00" 25848973 77118 - NONRES TREATMENT 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 84.06 25848663 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 37.16 25848840 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.28 25848512 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.28 25848513 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 28.95 25848513 73403 - DATA/NETWORK 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.28 25848514 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.28 25848515 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25848516 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25848518 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 49.31 25848519 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 595.03 25848521 73403 - DATA/NETWORK 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 95.30 25848522 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25848523 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25848524 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 53.49 25848526 73402 - LOCAL/EQUIP CHARGES 08/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 90.93 25848527 73403 - DATA/NETWORK 08/07/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 164.00 25849051 72124 - MEALS & INCIDENTALS 08/07/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 905.96 25849051 72126 - NONTAX REIMBURSEMENT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 433.29 03510583 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 151.90 03510585 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03510603 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 247.35 03510617 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 238.81 03510622 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03510673 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 151.90 03510707 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 151.90 03510954 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03510963 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03510531 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 55.90 03507144 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 34.45 03510827 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 149.54 03510648 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 70.62 03510723 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 85.52 03510757 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 103.35 03511006 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 172.25 03505998 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03507635 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03509815 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03509859 72112 - SURFACE TRANSPORT 08/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03509943 72112 - SURFACE TRANSPORT 08/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 183.22 03511171 74481 - FOOD SUPPLIES 08/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 195.06 03511171 74490 - NON-FOOD SUPPLIES 08/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 10.49 03511178 74490 - NON-FOOD SUPPLIES 08/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 53.86 03511407 74229 - BUSINESS SUPPLIES 08/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 GOV 31.68 03510969 72112 - SURFACE TRANSPORT 08/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 93.10 25848561 74853 - MARINE 08/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,541.61" 25848371 74852 - AVIATION 08/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,882.74" 25848372 74852 - AVIATION 08/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 224.02 25848573 73529 - NATURAL GAS/PROPANE 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 164.81 25849484 74754 - PARTS AND SUPPLIES 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 302.08 25849486 74754 - PARTS AND SUPPLIES 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 63.64 25849496 74754 - PARTS AND SUPPLIES 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 544.89 25849501 74754 - PARTS AND SUPPLIES 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 456.49 25849564 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 290.46 25849724 76150 - OTHER EQUIPMENT 08/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "11,108.00" 25849726 76150 - OTHER EQUIPMENT 08/07/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 GOV 21.76 03510945 72112 - SURFACE TRANSPORT 08/07/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DEC 18.50 03507725 72112 - SURFACE TRANSPORT 08/07/2014 CROWLEY MICROGRAPHICS THE CROWLEY COMPANYS FREDERICK MD 21704-8318 DOT 150.27 25848619 73756 - PRINT/COPY/GRAPHICS 08/07/2014 CRUZ CONSTRUCTION CRUZ CONSTRUCTION PALMER AK 99645-7715 DOT "465,350.00" 25849110 75600 - CONSTRUCTION 08/07/2014 DAMEON STEVENS DAMEON STEVENS FAIRBANKS AK 99709-3919 DFG 60.00 25849654 72113 - LODGING 08/07/2014 DAMEON STEVENS DAMEON STEVENS FAIRBANKS AK 99709-3919 DFG 140.00 25849654 72114 - MEALS & INCIDENTALS 08/07/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 925.58 25848406 74222 - BOOKS AND EDUCATIONA 08/07/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 340.00 70503110 10172 - ADVANCE TO EMPLOYEES 08/07/2014 DANIEL G GUNDERSON DANIEL G GUNDERSON PALMER AK 99645-7400 DPS 456.00 25848449 72114 - MEALS & INCIDENTALS 08/07/2014 DANS AIRCRAFT REPAIR ANCHORAGE AK 99501-4113 DPS 477.45 25848365 73678 - AIRCRAFT 08/07/2014 DANTE HIPOLITO JUNEAU AK 99801-7972 DOT 500.00 70503505 10172 - ADVANCE TO EMPLOYEES 08/07/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25849105 73226 - FREIGHT 08/07/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOT 7.37 25849518 73756 - PRINT/COPY/GRAPHICS 08/07/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 56.75 03510326 73756 - PRINT/COPY/GRAPHICS 08/07/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 9.00 03510330 73756 - PRINT/COPY/GRAPHICS 08/07/2014 DAVID G FRARY II SCM-SOUTHEAST CONSTRUCTION/GP JUNEAU AK 99803-3985 DOT 19.24 25849269 72112 - SURFACE TRANSPORT 08/07/2014 DAVID G FRARY II SCM-SOUTHEAST CONSTRUCTION/GP JUNEAU AK 99803-3985 DOT 60.00 25849269 72114 - MEALS & INCIDENTALS 08/07/2014 DAVID M NIX AMHS VESSEL EMPLOYEE IBU HYDABURG AK 99922-0085 DOT 250.00 70503122 10172 - ADVANCE TO EMPLOYEES 08/07/2014 DAVID R BRAY DAVID R BRAY KETCHIKAN AK 99901-5318 DOT 300.00 70502817 10172 - ADVANCE TO EMPLOYEES 08/07/2014 DAVID S ESTEY SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-4095 DOT 870.00 70503126 10172 - ADVANCE TO EMPLOYEES 08/07/2014 DAVID S GRAUMAN MD PC DAVID S GRAUMAN M D F A C P FAIRBANKS AK 99701-5937 DOL 300.00 25849024 73753 - PROGRAM MGMT/CONSULT 08/07/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 6.38 25848391 72112 - SURFACE TRANSPORT 08/07/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 240.00 25848391 72114 - MEALS & INCIDENTALS 08/07/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DFG "1,013.52" 25848587 73527 - WATER & SEWAGE 08/07/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DFG 304.55 25848582 73687 - OFFICE FURN & EQUIP 08/07/2014 DELL SOFTWARE INC ADDRESS: 5 POLARIS WAY DALLAS TX 75373-1381 DOA "1,445.50" 25848668 73154 - SOFTWARE LICENSING 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 39.00 03510628 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 119.00 03510629 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 39.00 03510630 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 119.00 03510631 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 39.00 03510632 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 119.00 03510633 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03510769 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.46 03511259 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 593.99 03511263 72411 - AIRFARE 08/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.46 03511265 72411 - AIRFARE 08/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 48.59 25848495 74855 - UNLEADED 08/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "4,818.37" 25848379 74852 - AVIATION 08/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 120.83 25848380 74852 - AVIATION 08/07/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 8.00 25849567 74754 - PARTS AND SUPPLIES 08/07/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DNR 478.00 03511000 72113 - LODGING 08/07/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG "1,395.00" 03505995 72113 - LODGING 08/07/2014 DENNIS M BOUSSON SKAGWAY AK 99840-0212 DOT "8,520.00" 25849299 73052 - MGMT/CONSULTING 08/07/2014 DEREK MONROE DEREK MONROE ANCHORAGE AK 99501-5722 HSS 23.52 25848421 72112 - SURFACE TRANSPORT 08/07/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25849287 73227 - COURIER 08/07/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25848453 73403 - DATA/NETWORK 08/07/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DNR 950.00 03511012 72113 - LODGING 08/07/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 905.00 03507646 72113 - LODGING 08/07/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 230.00 25848643 73660 - OTHER REPAIRS/MAINT 08/07/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 395.00 25849590 72113 - LODGING 08/07/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 328.00 25849590 72114 - MEALS & INCIDENTALS 08/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 24.14 03506424 74229 - BUSINESS SUPPLIES 08/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 22.76 25848646 74754 - PARTS AND SUPPLIES 08/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 14.85 25849326 74754 - PARTS AND SUPPLIES 08/07/2014 DONALD G HOLUM CANTWELL AK 99729-0089 DOT 420.00 25849620 72114 - MEALS & INCIDENTALS 08/07/2014 DON GLASER ARCTIC WINGS WILLOW AK 99688-0127 DFG "11,398.00" 25848845 73766 - TRANSPORT SERVICES 08/07/2014 DON GLASER ARCTIC WINGS WILLOW AK 99688-0127 DFG "2,683.77" 25848845 74852 - AVIATION 08/07/2014 DONNA NASS WASILLA AK 99654-2100 DOL 168.00 25848350 72114 - MEALS & INCIDENTALS 08/07/2014 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL "1,537.50" 25849084 73753 - PROGRAM MGMT/CONSULT 08/07/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 73.60 25848341 72114 - MEALS & INCIDENTALS 08/07/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,306.60" 25849464 75535 - ARCHITECT/ENGINEER 08/07/2014 DRAKE CONSTRUCTION INC DRAKE CONSTRUCTION INC KOTZEBUE AK 99752-0338 DOT "285,105.00" 25849132 75600 - CONSTRUCTION 08/07/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "221,182.28" 25848328 77456 - APPLICANT PYMT (TAX) 08/07/2014 DUFF RAY BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI SKAGWAY AK 99840-0211 DOT 4.98 25848682 74754 - PARTS AND SUPPLIES 08/07/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOT 139.48 25849616 74754 - PARTS AND SUPPLIES 08/07/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 GOV 95.00 03510953 72112 - SURFACE TRANSPORT 08/07/2014 E C PHILLIPS & SON INC E C_PHILLIPS & SON INC KETCHIKAN AK 99901-2095 CED "4,292.00" 25849545 77434 - NATURAL RESOURCES 08/07/2014 ELECTRIC UTILITY CONSULTANTS INC ELECTRIC UTILITY CONSULTANTS INC (EUCI) DENVER CO 80237-2571 DNR "1,195.00" 03510713 73026 - TRAINING/CONFERENCES 08/07/2014 ELIZABETH A TURNER SFO-AMHS VESSEL EMPLOYEE CRAIG AK 99921-0493 DOT 200.00 70503113 10172 - ADVANCE TO EMPLOYEES 08/07/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "33,470.31" 25848621 73751 - CONSERVATION/ENVIRN 08/07/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "34,115.65" 25848635 75535 - ARCHITECT/ENGINEER 08/07/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "1,546.43" 25848635 75600 - CONSTRUCTION 08/07/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "109,741.51" 25848638 75600 - CONSTRUCTION 08/07/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 103.18 25848568 74753 - BOTTLED GAS 08/07/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 90.36 25848568 74853 - MARINE 08/07/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 186.26 25848568 74858 - OTHER EQUIPMENT FUEL 08/07/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DOL 218.00 25848349 72113 - LODGING 08/07/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "60,786.56" 25849131 74694 - ASPHALT 08/07/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG "251,957.63" 25848800 73154 - SOFTWARE LICENSING 08/07/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "26,092.93" 25849082 73154 - SOFTWARE LICENSING 08/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 26.17 03510646 72112 - SURFACE TRANSPORT 08/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 41.00 25848723 73226 - FREIGHT 08/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 67.86 03509881 73226 - FREIGHT 08/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 176.00 03509931 72111 - AIRFARE 08/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 176.00 03509936 72111 - AIRFARE 08/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 110.00 03505036 72111 - AIRFARE 08/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 110.00 03505039 72111 - AIRFARE 08/07/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 395.00 25849598 72113 - LODGING 08/07/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 328.00 25849598 72114 - MEALS & INCIDENTALS 08/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 25.43 03511008 74855 - UNLEADED 08/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 103.41 03511412 74855 - UNLEADED 08/07/2014 ERIN COLLINS ERIN COLLINS ANCHORAGE AK 99516-1923 DOA 43.68 25849696 72112 - SURFACE TRANSPORT 08/07/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL 149.00 03508941 72113 - LODGING 08/07/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 149.00 03510650 72113 - LODGING 08/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 31.00 03510584 72112 - SURFACE TRANSPORT 08/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 3.10 03510604 72112 - SURFACE TRANSPORT 08/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 27.50 03510701 72112 - SURFACE TRANSPORT 08/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 15.71 03510816 72112 - SURFACE TRANSPORT 08/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 13.73 03510959 72112 - SURFACE TRANSPORT 08/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 6.50 03509955 72112 - SURFACE TRANSPORT 08/07/2014 FABIENNE PETER-CONTESSE FABIENNE PETER-CONTESSE AUKE BAY AK 99821-0363 DNR 7.84 25849081 72112 - SURFACE TRANSPORT 08/07/2014 FABIENNE PETER-CONTESSE FABIENNE PETER-CONTESSE AUKE BAY AK 99821-0363 DNR 120.00 25849081 72114 - MEALS & INCIDENTALS 08/07/2014 FAIRBANKS COMMUNITY MENTAL HEALTH VERIFIED NPC AS PER GUIDESTAR NON ANCHORAGE AK 99508-5321 HSS "630,380.00" 25848956 77118 - NONRES TREATMENT 08/07/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,634.00" 25848669 73766 - TRANSPORT SERVICES 08/07/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,275.00" 25848670 73766 - TRANSPORT SERVICES 08/07/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 988.00 25848672 73766 - TRANSPORT SERVICES 08/07/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,178.00" 25848674 73766 - TRANSPORT SERVICES 08/07/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,178.00" 25848677 73766 - TRANSPORT SERVICES 08/07/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 71.99 25848675 74754 - PARTS AND SUPPLIES 08/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT "1,495.00" 25849505 74754 - PARTS AND SUPPLIES 08/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 840.00 25849544 74754 - PARTS AND SUPPLIES 08/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT "2,022.00" 25849550 74754 - PARTS AND SUPPLIES 08/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 23.06 25849592 74754 - PARTS AND SUPPLIES 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 24.83 25848852 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 259.09 25849497 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED "1,043.52" 25848815 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 25.96 25849054 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 13.45 25849173 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 13.24 25848571 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 158.74 25849668 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 21.41 25849688 73227 - COURIER 08/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 21.30 25849694 73227 - COURIER 08/07/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR 395.00 03509601 73026 - TRAINING/CONFERENCES 08/07/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 76.64 25848809 73227 - COURIER 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,643.48" 25848758 74481 - FOOD SUPPLIES 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 627.87 25848758 74490 - NON-FOOD SUPPLIES 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,086.30" 25848764 74481 - FOOD SUPPLIES 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 104.96 25848764 74490 - NON-FOOD SUPPLIES 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 95.18 25848773 74235 - ITEMS FOR RESALE 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,609.95" 25848773 74481 - FOOD SUPPLIES 08/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 910.04 25848773 74490 - NON-FOOD SUPPLIES 08/07/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 308.00 03510692 72113 - LODGING 08/07/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 308.00 03510703 72113 - LODGING 08/07/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 154.00 03510682 72113 - LODGING 08/07/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 159.00 03509950 72113 - LODGING 08/07/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -63.12 03510676 74754 - PARTS AND SUPPLIES 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 48.97 03510611 74229 - BUSINESS SUPPLIES 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 4.68 03510962 72112 - SURFACE TRANSPORT 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 162.83 03511176 74481 - FOOD SUPPLIES 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 119.98 03511416 74229 - BUSINESS SUPPLIES 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 183.98 03496017 74233 - INFO TECH EQUIPMENT 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 112.50 03509867 74481 - FOOD SUPPLIES 08/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 21.89 25848574 74754 - PARTS AND SUPPLIES 08/07/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 818.30 25849452 73226 - FREIGHT 08/07/2014 GANA-A YOO LTD GANA-A YOO LTD ANCHORAGE AK 99518-2283 DFG 125.00 25849069 73666 - LAND 08/07/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 21.60 25849466 74753 - BOTTLED GAS 08/07/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 395.00 25849582 72113 - LODGING 08/07/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 328.00 25849582 72114 - MEALS & INCIDENTALS 08/07/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 374.00 03509410 72112 - SURFACE TRANSPORT 08/07/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS -34.00 03509421 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 9.21 03510619 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 12.82 03508546 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 17.03 03507142 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 59.34 03508948 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 78.11 03508950 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 27.11 03510717 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 8.10 03510724 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 30.34 03510758 72112 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 22.00 03509733 72412 - SURFACE TRANSPORT 08/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 36.65 03507878 72112 - SURFACE TRANSPORT 08/07/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DFG 17.50 25848688 73226 - FREIGHT 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 113.98 25849025 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 28.00 25849033 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 861.98 25849040 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 25849074 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 515.92 25849101 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.99 25848570 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 69.58 25848801 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "116,987.05" 25848903 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 153.75 25848954 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.00 25848965 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "24,434.86" 25848981 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 147.80 25848492 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.76 25848647 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 86.83 25849057 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.38 25849686 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 107.31 25849695 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 82.06 25848535 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 59.99 25848550 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 171.74 25848552 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.42 25848554 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 105.32 25848556 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 179.97 25848557 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 303.56 25848560 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 106.12 25848562 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 103.32 25848563 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.82 25848565 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 119.98 25848586 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,000.00" 25848630 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 225.45 25848710 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 69.99 25848710 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,161.03" 25848718 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 141.00 25848430 73157 - TELEVISION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 83.96 25849046 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.82 25849204 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 166.12 25849207 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 420.04 25849209 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 493.66 25849214 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 224.00 25849437 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 46.39 03506124 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 64.83 03506127 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 6.38 03506136 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 03506136 75600 - CONSTRUCTION 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 9.76 03506183 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 167.34 03506191 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 8.01 03506198 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 9.51 03506962 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 359.56 03506962 73403 - DATA/NETWORK 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 100.11 03507063 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.44 03509543 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,583.79" 25848617 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,100.00" 25848620 73405 - OTHER WIRELESS CHRGS 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.42 25849575 73401 - LONG DISTANCE 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 137.58 25849581 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 621.80 25849629 73404 - CELLULAR PHONES 08/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 169.00 25849629 74229 - BUSINESS SUPPLIES 08/07/2014 GE CAPITAL FINANCIAL INC SAMS CLUB DISCOVER ORLANDO FL 32896-0016 ACS 308.98 25849676 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 GE CAPITAL FINANCIAL INC SAMS CLUB DISCOVER ORLANDO FL 32896-0016 ACS "3,742.42" 25849676 74229 - BUSINESS SUPPLIES 08/07/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOA 120.00 25848737 73029 - MEMBERSHIPS 08/07/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DPS 9.92 03505982 74754 - PARTS AND SUPPLIES 08/07/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 15.80 25849512 74754 - PARTS AND SUPPLIES 08/07/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 330.51 25849169 74754 - PARTS AND SUPPLIES 08/07/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 174.80 25849169 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 GEORGE KELLEN WHOLESALE FURNITURE BROKERS FAIRBANKS AK 99701-6617 DOT "4,200.00" 25849553 74490 - 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AK ANCHORAGE AK 99503-2805 DOA 75.00 25848691 73755 - SAFETY SERVICES 08/07/2014 GWENDOLYN OWLETUCK GWENDOLYN OWLETUCK MARSHALL AK 99585-0048 DFG 330.00 25848996 73753 - PROGRAM MGMT/CONSULT 08/07/2014 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DFG 93.60 25849332 73527 - WATER & SEWAGE 08/07/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 517.08 25848487 75151 - ACQUISITION COSTS 08/07/2014 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DOT 60.25 25848348 73529 - NATURAL GAS/PROPANE 08/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 14.99 25848648 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG "14,850.00" 25849309 73766 - TRANSPORT SERVICES 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "2,579.37" 25848969 73530 - HEATING OIL 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 361.96 25848475 74853 - MARINE 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 131.51 25848650 74853 - MARINE 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 90.08 25848652 74853 - MARINE 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 158.50 25848653 74853 - MARINE 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 188.37 25848384 74752 - LUBE OILS/GREASE/SOL 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 45.36 25848351 74752 - LUBE OILS/GREASE/SOL 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 102.99 25848351 74855 - UNLEADED 08/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "5,959.90" 25848351 74856 - DIESEL 08/07/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "2,830.07" 25848369 74754 - PARTS AND SUPPLIES 08/07/2014 HEIDI A MERCURE HEIDI A MERCURE JUNEAU AK 99801-1431 DOT 5.00 25849276 72112 - SURFACE TRANSPORT 08/07/2014 HEIDI A MERCURE HEIDI A MERCURE JUNEAU AK 99801-1431 DOT 60.00 25849276 72114 - MEALS & INCIDENTALS 08/07/2014 HEIDI ROBERSON HEIDI ROBERSON KODIAK AK 99615-6766 DOL 144.00 25848343 72114 - MEALS & INCIDENTALS 08/07/2014 HENRY G GARCIA HENRY G GARCIA JUNEAU AK 99802-1057 DOT 975.00 70503506 10172 - ADVANCE TO EMPLOYEES 08/07/2014 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 108.00 25849643 72113 - LODGING 08/07/2014 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 136.00 25849643 72114 - MEALS & INCIDENTALS 08/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 19.95 25849728 74229 - BUSINESS SUPPLIES 08/07/2014 HILL FUEL LLC HOONAH AK 99829-0808 DPS 182.96 25848378 74852 - AVIATION 08/07/2014 HI-TEC PROFESSIONAL PAINT & AUTO BODY HI-TEC PROFESSIONAL PAINT & AUTO BODY ANCHORAGE AK 99507-2046 DPS 192.75 25848385 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 DOL 341.70 03506928 72413 - LODGING 08/07/2014 HOLLIE ANN CHALUP ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 92.00 25849097 72114 - MEALS & INCIDENTALS 08/07/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 GOV 79.14 03510573 74229 - BUSINESS SUPPLIES 08/07/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 GOV -79.14 03510574 74229 - BUSINESS SUPPLIES 08/07/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 GOV 92.94 03510576 74229 - BUSINESS SUPPLIES 08/07/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 94.94 03511355 74490 - NON-FOOD SUPPLIES 08/07/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 140.74 03507738 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 654.02 03511061 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 52.03 03511065 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 365.47 03511098 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 86.49 03511102 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 308.48 03511109 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 69.58 03511118 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 622.34 25849220 73526 - ELECTRICITY 08/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 37.38 25849593 73526 - ELECTRICITY 08/07/2014 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "43,057.00" 25849114 77121 - CLIENT SERVICES 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV 132.00 03510641 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV -132.00 03510654 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03511123 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03510623 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 340.00 03510696 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 260.00 03510710 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 260.00 03510719 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 346.00 03510732 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 252.00 03510735 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 252.00 03507590 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 766.00 03507610 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 139.00 03509826 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03507869 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 940.00 03505249 72111 - AIRFARE 08/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03508469 72111 - AIRFARE 08/07/2014 HTC GLOBAL SERVICE INC HTC GLOBAL SERVICE INC CHICAGO IL 60677-3008 DOL "18,000.00" 25848392 73753 - PROGRAM MGMT/CONSULT 08/07/2014 HTC GLOBAL SERVICE INC HTC GLOBAL SERVICE INC CHICAGO IL 60677-3008 DOL "1,000.00" 25848395 73753 - PROGRAM MGMT/CONSULT 08/07/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DEC 44.57 03507666 72112 - SURFACE TRANSPORT 08/07/2014 HYATT REGENCY HYATT REGENCY MONTEREY CA 93940-4908 DOL 548.94 03506994 72413 - LODGING 08/07/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 170.00 03510747 72113 - LODGING 08/07/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 170.00 03510753 72113 - LODGING 08/07/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 170.00 03510760 72113 - LODGING 08/07/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DNR 580.92 25848917 74481 - FOOD SUPPLIES 08/07/2014 INSIGNIA KATY MANAGMENT INC KATY TX 77494-5111 DNR 785.35 03510670 72413 - LODGING 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.60 03511126 72114 - MEALS & INCIDENTALS 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 694.00 03510649 72113 - LODGING 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.91 03510774 72112 - SURFACE TRANSPORT 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.79 03510777 72112 - SURFACE TRANSPORT 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.05 03510997 72112 - SURFACE TRANSPORT 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 222.92 03505988 74754 - PARTS AND SUPPLIES 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 660.00 03507726 72113 - LODGING 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 153.98 03489632 74229 - BUSINESS SUPPLIES 08/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 120.00 03509228 72113 - LODGING 08/07/2014 INTEGRITY LLC SUBSIDIARY OF INTEGRITY LLC ANCHORAGE AK 99517-3401 DOT "2,842.93" 25849730 73680 - VEHICLE 08/07/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS -34.56 03509433 77252 - LODGING/MEALS (TAX) 08/07/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DEC 50.00 03507619 72113 - LODGING 08/07/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DFG 37.75 25848545 74229 - BUSINESS SUPPLIES 08/07/2014 IRIS D HUCKLEBERRY SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0606 DOT 600.00 70503114 10172 - ADVANCE TO EMPLOYEES 08/07/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,505.51" 25848693 74754 - PARTS AND SUPPLIES 08/07/2014 ISLAND PHARMACY INC ISLAND PHARMACY INC KETCHIKAN AK 99901-5635 HSS "1,329.89" 25848938 77622 - DIAGNOS/TREAT (TAX) 08/07/2014 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 60.00 25849124 72114 - MEALS & INCIDENTALS 08/07/2014 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 432.30 25849124 72116 - REIMB TRAVEL COSTS 08/07/2014 JAMES ELI WHITNEY JAMES ELI WHITNEY ANCHORAGE AK 99524-4973 HSS 62.16 25848424 72112 - SURFACE TRANSPORT 08/07/2014 JAMES P SHELDON CO INC JAMES P SHELDON CO INC ANCHORAGE AK 99518-1202 DEC "6,625.00" 25848331 74754 - PARTS AND SUPPLIES 08/07/2014 JAMES R ANDERSON PALMER AK 99645-0272 DOL 88.00 03507140 72114 - MEALS & INCIDENTALS 08/07/2014 JAMES R ANDERSON PALMER AK 99645-0272 DOL 52.75 25848352 72112 - SURFACE TRANSPORT 08/07/2014 JANET SUZANNE BRICKEY PETERSBURG AK 99833-0946 DOT 710.40 25849296 72113 - LODGING 08/07/2014 JANET SUZANNE BRICKEY PETERSBURG AK 99833-0946 DOT 528.00 25849296 72114 - MEALS & INCIDENTALS 08/07/2014 JASON C VALLEY SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0193 DOT 810.00 70503117 10172 - 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LODGING 08/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 462.00 03510811 72113 - LODGING 08/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03510814 72113 - LODGING 08/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 190.00 03511279 72113 - LODGING 08/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC "1,095.00" 03507544 72113 - LODGING 08/07/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 9.52 25849638 72112 - SURFACE TRANSPORT 08/07/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 120.00 25849638 72114 - MEALS & INCIDENTALS 08/07/2014 NATALIE MARIE WAGNER STATE EMPLOYEE EAGLE RIVER AK 99577-9722 DEC 199.36 25848362 72112 - SURFACE TRANSPORT 08/07/2014 NATALIE MARIE WAGNER STATE EMPLOYEE EAGLE RIVER AK 99577-9722 DEC -16.00 25848362 72114 - MEALS & INCIDENTALS 08/07/2014 NATIONAL ASSOCIATION OF INSURANCE NATL ASSOC OF INSURANCE COMMISSIONERS KANSAS CITY MO 64187-2339 CED 225.00 25849017 73026 - TRAINING/CONFERENCES 08/07/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 DPS 275.00 25849275 74523 - LABORATORY SUPPLIES 08/07/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 26.41 03509923 74858 - OTHER EQUIPMENT FUEL 08/07/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 20.93 03509928 74858 - OTHER EQUIPMENT FUEL 08/07/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 157.75 03509938 74485 - CLEANING 08/07/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 27.90 03509957 74858 - OTHER EQUIPMENT FUEL 08/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 77.34 03506175 74700 - ELECTRICAL 08/07/2014 NEIL A STEININGER JUNEAU AK 99801-1310 DOT 5.00 25848566 72112 - SURFACE TRANSPORT 08/07/2014 NEIL A STEININGER JUNEAU AK 99801-1310 DOT 60.00 25848566 72114 - MEALS & INCIDENTALS 08/07/2014 NEOGEN CORPORATION NEOGEN CORPORATION LANSING MI 48912-1509 DNR 76.20 25848863 73755 - SAFETY SERVICES 08/07/2014 NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL KOLIGANEK AK 99576-5057 DOT 25.00 25849534 73526 - ELECTRICITY 08/07/2014 NICHOLAS M WOJCIK NICHOLAS M WOJCIK KETCHIKAN AK 99901-9157 DOT 700.00 70502813 10172 - ADVANCE TO EMPLOYEES 08/07/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 15.98 03509895 74853 - MARINE 08/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 2.69 25848347 72412 - SURFACE TRANSPORT 08/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 84.00 25848347 72414 - MEALS & INCIDENTALS 08/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "19,198.40" 03506763 73526 - ELECTRICITY 08/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "3,052.50" 03506763 73527 - WATER & SEWAGE 08/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 601.73 03506763 73528 - DISPOSAL 08/07/2014 NORMAN SILTA NORMAN SILTA KENAI AK 99611-7771 DOL 73.60 25848342 72114 - MEALS & INCIDENTALS 08/07/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 575.00 25848618 73527 - WATER & SEWAGE 08/07/2014 NORTECH INC NORTECH INC FAIRBANKS AK 99709-3754 DOT "16,725.80" 25849450 75151 - ACQUISITION COSTS 08/07/2014 NORTH CROWN PROPERTIES INC PUBLIX SELF STORAGE ANCHORAGE AK 99502-5635 HSS "2,868.00" 25848834 73668 - ROOM/SPACE 08/07/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 119.36 25848578 73226 - FREIGHT 08/07/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 162.06 25849495 73226 - FREIGHT 08/07/2014 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOC 945.00 03498836 72113 - LODGING 08/07/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DNR 135.00 25848871 72122 - SURFACE TRANSPORT 08/07/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DNR "2,820.00" 25848876 73677 - OFFICE FURN & EQUIP 08/07/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 762.00 25849142 73082 - TRANSCRIPTION/RECORD 08/07/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "24,969.08" 25848906 74481 - FOOD SUPPLIES 08/07/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "82,125.00" 25849099 74601 - FIREARMS & AMMUNITIO 08/07/2014 NORTHERN SKIES FEDERAL CREDIT UNION NORTHERN SKIES FEDERAL CREDIT UNION ANCHORAGE AK 99503-3829 HSS 15.00 25848462 73756 - PRINT/COPY/GRAPHICS 08/07/2014 NORTHERN SKIES FEDERAL CREDIT UNION NORTHERN SKIES FEDERAL CREDIT UNION ANCHORAGE AK 99503-3829 HSS 15.00 25848463 73756 - PRINT/COPY/GRAPHICS 08/07/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "190,949.00" 25849043 77118 - NONRES TREATMENT 08/07/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "216,000.00" 25849100 77112 - HOSPITAL/MED SERVICE 08/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 27.01 03508830 72112 - SURFACE TRANSPORT 08/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 30.44 03509178 72112 - SURFACE TRANSPORT 08/07/2014 NPC INC NPC INC CLAYSBURG PA 16625-0373 DOA "3,755.50" 25848707 73756 - PRINT/COPY/GRAPHICS 08/07/2014 NUNAKAUIAK YUPIK CORP NUNAKAUIAK YUPIK CORP TOKSOOK BAY AK 99637-0068 DPS 25.64 25849223 74481 - FOOD SUPPLIES 08/07/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 199.39 03511041 73526 - ELECTRICITY 08/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOR 37.02 03510213 74229 - BUSINESS SUPPLIES 08/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 393.87 25849673 74229 - BUSINESS SUPPLIES 08/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 33.98 03509087 74229 - BUSINESS SUPPLIES 08/07/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DOA 95.00 25849187 73677 - OFFICE FURN & EQUIP 08/07/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 72.00 25848655 73687 - OFFICE FURN & EQUIP 08/07/2014 OLD TIME DISTRIBUTORS INC OLD TIME DISTRIBUTORS INC ANCHORAGE AK 99503-6520 DOA 13.82 25848712 74229 - BUSINESS SUPPLIES 08/07/2014 OLGOONIK MACHINERY & EQUIPMENT LLC LLC PER W9 ANCHORAGE AK 99503-3934 DFG 185.00 25849689 73667 - STRUCTURE/INFRASTRC 08/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 278.86 03509882 74481 - FOOD SUPPLIES 08/07/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 DOR 104.10 25848327 73403 - DATA/NETWORK 08/07/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS "1,012.00" 25848667 73026 - TRAINING/CONFERENCES 08/07/2014 OSCAR ZAPATA OSCAR ZAPATA ANCHORAGE AK 99502-5539 DOA 58.24 25848607 72112 - SURFACE TRANSPORT 08/07/2014 OSCAR ZAPATA OSCAR ZAPATA ANCHORAGE AK 99502-5539 DOA 112.00 25848610 72112 - SURFACE TRANSPORT 08/07/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 DNR 128.96 03510996 72112 - SURFACE TRANSPORT 08/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 127.63 25848717 73402 - LOCAL/EQUIP CHARGES 08/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 45.55 25848935 73402 - LOCAL/EQUIP CHARGES 08/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 56.49 25848939 73402 - LOCAL/EQUIP CHARGES 08/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 485.09 25848942 73402 - LOCAL/EQUIP CHARGES 08/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 41.19 25848952 73403 - DATA/NETWORK 08/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 138.11 25849004 73403 - DATA/NETWORK 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 537.03 03509766 72413 - LODGING 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 716.04 03509768 72413 - LODGING 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.00 03510627 72412 - SURFACE TRANSPORT 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 14.70 03510672 72412 - SURFACE TRANSPORT 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 13.60 03510674 72412 - SURFACE TRANSPORT 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 810.50 03510678 72413 - LODGING 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -141.64 03510739 72413 - LODGING 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 27.08 03510771 72412 - SURFACE TRANSPORT 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 269.40 03511390 74522 - INSTRUMENTS & APPS 08/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 42.00 03505390 72412 - SURFACE TRANSPORT 08/07/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 426.80 03503335 74754 - PARTS AND SUPPLIES 08/07/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 59.00 03504707 74693 - SIGNS AND MARKERS 08/07/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 178.40 03504738 74693 - SIGNS AND MARKERS 08/07/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 25848678 72111 - AIRFARE 08/07/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "15,815.56" 25849702 73681 - OTH EQUIP/MACHINERY 08/07/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 425.80 03510725 72113 - LODGING 08/07/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 5.00 25848572 72112 - SURFACE TRANSPORT 08/07/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 60.00 25848572 72114 - MEALS & INCIDENTALS 08/07/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 14.00 25848575 72112 - SURFACE TRANSPORT 08/07/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 60.00 25848575 72114 - MEALS & INCIDENTALS 08/07/2014 PATRICIA NICOLE STANGELAND NICOLE STANGELAND JUNEAU AK 99801-1228 CED 32.93 25848814 72112 - SURFACE TRANSPORT 08/07/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 235.52 03510766 72113 - LODGING 08/07/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 235.52 03510767 72113 - LODGING 08/07/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 235.52 03510768 72113 - LODGING 08/07/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 327.04 25848802 72112 - SURFACE TRANSPORT 08/07/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 204.00 25848802 72114 - MEALS & INCIDENTALS 08/07/2014 PAUL BLEIMILLER PAUL BLEIMILLER ANCHORAGE AK 99508-2231 DOT 60.00 25849783 72114 - MEALS & INCIDENTALS 08/07/2014 PAUL J PARK PAUL J PARK BETHEL AK 99559-2108 DOT 30.00 25849769 72114 - MEALS & INCIDENTALS 08/07/2014 PAUL SCHLOSSER PAUL SCHLOSSER ANCHORAGE AK 99503-7562 HSS 63.28 25848423 72112 - SURFACE TRANSPORT 08/07/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 164.00 25849139 72114 - MEALS & INCIDENTALS 08/07/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 395.00 03511003 73026 - TRAINING/CONFERENCES 08/07/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 170.00 03505983 74754 - PARTS AND SUPPLIES 08/07/2014 PEAVEY CORPORATION LYNN PEAVEY COMPANY LENEXA KS 66285-4100 DPS 110.00 03509971 74523 - LABORATORY SUPPLIES 08/07/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 LAW 425.60 03508782 72113 - LODGING 08/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 GOV 25.00 03510948 72112 - SURFACE TRANSPORT 08/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 600.00 03510475 72111 - AIRFARE 08/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 147.39 25848471 73226 - FREIGHT 08/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 70.09 25848472 73226 - FREIGHT 08/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 84.50 03505984 73226 - FREIGHT 08/07/2014 PENTON MEDIA INC TECH CONFERENCES INC MONROE CT 06468-2872 DOR "4,410.00" 03509598 73026 - TRAINING/CONFERENCES 08/07/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DOT 16.50 25849174 73405 - OTHER WIRELESS CHRGS 08/07/2014 PETER M SWIRTZ GLENNALLEN AK 99588-9502 DOT 158.00 25849574 72113 - LODGING 08/07/2014 PETER M SWIRTZ GLENNALLEN AK 99588-9502 DOT 120.00 25849574 72114 - MEALS & INCIDENTALS 08/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 334.20 25848539 73526 - ELECTRICITY 08/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 33.88 25848539 73527 - WATER & SEWAGE 08/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 170.18 25848539 73528 - DISPOSAL 08/07/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 7.63 03509479 72112 - SURFACE TRANSPORT 08/07/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 23.96 03511136 72112 - SURFACE TRANSPORT 08/07/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "4,983.96" 25849232 74752 - LUBE OILS/GREASE/SOL 08/07/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,399.60" 25849830 10636 - SUPPLY INVENTORY DOT 08/07/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOL 166.32 03507143 72113 - LODGING 08/07/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOL -12.32 03507146 72113 - LODGING 08/07/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 154.00 03510702 72113 - LODGING 08/07/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOA "250,000.00" 25848880 73228 - POSTAGE 08/07/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "20,000.00" 25848997 73228 - POSTAGE 08/07/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "10,000.00" 25849828 10603 - PREPAID EXPENSE 08/07/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOA 60.00 25849253 73687 - OFFICE FURN & EQUIP 08/07/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 135.00 03511181 77281 - CLIENT TRAVEL (TAX) 08/07/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOT 235.00 03509127 72111 - AIRFARE 08/07/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "2,242.40" 25848458 73756 - PRINT/COPY/GRAPHICS 08/07/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 178.50 03501941 72113 - LODGING 08/07/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03505724 72113 - LODGING 08/07/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,615.00" 03504134 72113 - LODGING 08/07/2014 PROFESSIONAL ADMINISTRATIVE SERVICES PROFESSIONAL ADMINISTRATIVE SERVICES ANCHORAGE AK 99504-3514 HSS "2,600.00" 25848409 73753 - PROGRAM MGMT/CONSULT 08/07/2014 PROJECT MANAGEMENT INSTITUTE SEE PVN PSW05313 FOR SEMINAR PYMTS NEWTOWN SQUARE PA 19073-3200 DFG 139.00 03505985 73029 - MEMBERSHIPS 08/07/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 164.00 25849113 72124 - MEALS & INCIDENTALS 08/07/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS "1,214.85" 25849113 72126 - NONTAX REIMBURSEMENT 08/07/2014 PRUDENCIO M CAMBA PRUDENCIO M CAMBA JUNEAU AK 99801-8908 DOT 150.00 70503124 10172 - ADVANCE TO EMPLOYEES 08/07/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DPS 247.26 25849211 74523 - LABORATORY SUPPLIES 08/07/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 5.59 03503318 74754 - PARTS AND SUPPLIES 08/07/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "1,559.70" 25849060 73677 - OFFICE FURN & EQUIP 08/07/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "1,206.40" 25849060 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "6,895.00" 25848426 77281 - CLIENT TRAVEL (TAX) 08/07/2014 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "7,560.00" 25848427 77281 - CLIENT TRAVEL (TAX) 08/07/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 558.00 03510477 72113 - LODGING 08/07/2014 RAINFOREST RECOVERY CENTER RAINFOREST RECOVERY CENTER JUNEAU AK 99801-7808 HSS "168,748.00" 25848964 77118 - NONRES TREATMENT 08/07/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DPS 21.98 03509964 74229 - BUSINESS SUPPLIES 08/07/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOT 28.99 25849277 74229 - BUSINESS SUPPLIES 08/07/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOT 20.79 25849277 74754 - PARTS AND SUPPLIES 08/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 450.00 25849662 73528 - DISPOSAL 08/07/2014 REBECCA L SMITH REBECCA L SMITH ANCHORAGE AK 99503-7529 DOT 14.00 25849781 72112 - SURFACE TRANSPORT 08/07/2014 REBECCA R WILSON REBECCA R WILSON HAINES AK 99827-1596 DFG 48.00 25848747 72114 - MEALS & INCIDENTALS 08/07/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 185.85 03511208 74607 - 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FOOD SUPPLIES 08/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 36.00 03510664 72112 - SURFACE TRANSPORT 08/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 36.00 03510666 72112 - SURFACE TRANSPORT 08/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 46.00 03510667 72112 - SURFACE TRANSPORT 08/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 36.00 03510668 72112 - SURFACE TRANSPORT 08/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03509820 72112 - SURFACE TRANSPORT 08/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03509863 72112 - SURFACE TRANSPORT 08/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03509181 72112 - SURFACE TRANSPORT 08/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "12,405.75" 25848389 73753 - PROGRAM MGMT/CONSULT 08/07/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 CED 90.57 03509670 74481 - FOOD SUPPLIES 08/07/2014 RFAR INC CRAIG AK 99921-0195 DOT 70.00 03508835 72112 - SURFACE TRANSPORT 08/07/2014 RFAR INC CRAIG AK 99921-0195 DOT 320.00 03509144 72112 - SURFACE TRANSPORT 08/07/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 155.03 25848584 74754 - PARTS AND SUPPLIES 08/07/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 136.00 25849768 72114 - MEALS & INCIDENTALS 08/07/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 61.60 25849615 72112 - SURFACE TRANSPORT 08/07/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 172.80 25849615 72113 - LODGING 08/07/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 120.00 25849615 72114 - MEALS & INCIDENTALS 08/07/2014 ROBERT V LINDSEY ROBERT V LINDSEY BETHEL AK 99559-0174 DOT 30.00 25849770 72114 - MEALS & INCIDENTALS 08/07/2014 ROB STAPLETON PHOTOGRAPHY ANCHORAGE AK 99524-2186 DOT 100.00 25849685 73756 - 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FOOD SUPPLIES 08/07/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 212.00 25849635 72114 - MEALS & INCIDENTALS 08/07/2014 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 567.00 03508549 72113 - LODGING 08/07/2014 SAM & MONA-JONES CARPET CARE LLC LLC AS OF 7/28/12 OLD PVN JCC07134 PALMER AK 99645-8563 DOT 550.00 25848555 73660 - OTHER REPAIRS/MAINT 08/07/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 97.40 25848464 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC "-2,559.55" 25849763 10603 - PREPAID EXPENSE 08/07/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC "2,550.26" 25849763 72111 - AIRFARE 08/07/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 27.00 25849763 72112 - SURFACE TRANSPORT 08/07/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 348.00 25849763 72114 - MEALS & INCIDENTALS 08/07/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 9.29 25849763 73819 - I/A COMMISSION SALES 08/07/2014 SANDSTROM & SONS INC SANDSTROM & SONS INC ANCHORAGE AK 99507-3405 DOT "188,456.30" 25849739 75600 - CONSTRUCTION 08/07/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DNR 518.00 03510638 72113 - LODGING 08/07/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DNR 518.00 03510995 72113 - LODGING 08/07/2014 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 30.00 25848359 73657 - JANITORIAL/CARETAKER 08/07/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 290.00 03508959 72111 - AIRFARE 08/07/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT "1,160.00" 03509120 72111 - AIRFARE 08/07/2014 SEAN P CONLON SEAN P CONLON ANCHORAGE AK 99523-0764 DNR 794.26 25849077 72411 - AIRFARE 08/07/2014 SEAN P CONLON SEAN P CONLON ANCHORAGE AK 99523-0764 DNR 426.00 25849077 72414 - MEALS & INCIDENTALS 08/07/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 242.50 03509077 72111 - AIRFARE 08/07/2014 SEARS ROEBUCK & CO SEARS COMMERCIAL ONE CREDIT DES MOINES IA 50368-9131 DOT 124.99 25849239 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DOL "4,146.00" 25849700 73154 - SOFTWARE LICENSING 08/07/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 425.62 25848769 74754 - PARTS AND SUPPLIES 08/07/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 20.14 25848977 74754 - PARTS AND SUPPLIES 08/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 14.42 25849472 73529 - NATURAL GAS/PROPANE 08/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 148.35 25849193 73529 - NATURAL GAS/PROPANE 08/07/2014 SEROLOGICAL RESEARCH INSTITUTE SEROLOGICAL RESEARCH INSTITUTE RICHMOND CA 94806-5206 HSS 935.00 25848470 73177 - MEDICAL 08/07/2014 SHARON L SMITH SHARON L SMITH ANCHORAGE AK 99516-7531 DOT 177.14 25849786 72112 - SURFACE TRANSPORT 08/07/2014 SHARON L SMITH SHARON L SMITH ANCHORAGE AK 99516-7531 DOT 92.00 25849786 72114 - MEALS & INCIDENTALS 08/07/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 60.00 25849628 72114 - MEALS & INCIDENTALS 08/07/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 67.11 25848387 72112 - SURFACE TRANSPORT 08/07/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 48.00 25848387 72114 - MEALS & INCIDENTALS 08/07/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 170.32 25848361 74752 - LUBE OILS/GREASE/SOL 08/07/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 205.61 25848361 74754 - PARTS AND SUPPLIES 08/07/2014 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "4,012.50" 25849037 73753 - PROGRAM MGMT/CONSULT 08/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 77.81 25848937 74853 - MARINE 08/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 62.00 03510127 73528 - DISPOSAL 08/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25848465 73528 - DISPOSAL 08/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 58.00 25848468 73528 - DISPOSAL 08/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25849565 73528 - DISPOSAL 08/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25848504 73528 - DISPOSAL 08/07/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 86.00 25849639 73528 - DISPOSAL 08/07/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS 477.00 25848520 73681 - OTH EQUIP/MACHINERY 08/07/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "3,140.00" 25849485 73155 - SOFTWARE MAINTENANCE 08/07/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "10,235.42" 25848410 74852 - AVIATION 08/07/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "1,741.04" 25848741 73653 - INSPECTIONS/TESTING 08/07/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "4,180.00" 25849493 74229 - BUSINESS SUPPLIES 08/07/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 182.91 25848494 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 780.00 25848425 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,424.50" 25848456 73753 - PROGRAM MGMT/CONSULT 08/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 495.00 25848456 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 25.20 25848456 74229 - BUSINESS SUPPLIES 08/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 75.00 25848456 74233 - INFO TECH EQUIPMENT 08/07/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 45.58 25849531 73526 - ELECTRICITY 08/07/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DFG 66.00 03507600 73766 - TRANSPORT SERVICES 08/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 117.45 03496006 74226 - EQUIP/FURN/TOOLS/VEH 08/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 17.47 25848543 74691 - BUILDING MATERIALS 08/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 109.06 25848543 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "33,687.78" 25848824 74481 - FOOD SUPPLIES 08/07/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 GOV 98.00 03510939 72112 - SURFACE TRANSPORT 08/07/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 40.00 25849684 73660 - OTHER REPAIRS/MAINT 08/07/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "61,091.95" 25848329 77435 - DEVELOPMENT 08/07/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 136.00 25849507 72124 - MEALS & INCIDENTALS 08/07/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 424.16 25849507 72126 - NONTAX REIMBURSEMENT 08/07/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 136.00 25849683 72124 - MEALS & INCIDENTALS 08/07/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS "1,023.86" 25849683 72126 - NONTAX REIMBURSEMENT 08/07/2014 SPECIALIST ID INC SPECIALIST ID INC MIAMI FL 33155-4422 HSS 27.89 03508717 74229 - BUSINESS SUPPLIES 08/07/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 75.00 25848816 73226 - FREIGHT 08/07/2014 SPECTRO INC SPECTRO INC CROWLEY TX 76036-0708 DPS 54.00 25848407 73653 - INSPECTIONS/TESTING 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 9.24 25848943 74691 - BUILDING MATERIALS 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 62.71 25848943 74700 - ELECTRICAL 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 48.55 25848943 74754 - PARTS AND SUPPLIES 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 451.37 25848943 74759 - PAINT & PRESERVATIVE 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 918.35 25848360 74754 - PARTS AND SUPPLIES 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 613.96 25849487 74754 - PARTS AND SUPPLIES 08/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,295.99" 25849622 74691 - BUILDING MATERIALS 08/07/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DNR 17.00 25848951 74481 - FOOD SUPPLIES 08/07/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOT 42.50 25848995 73527 - WATER & SEWAGE 08/07/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC 440.00 03507716 72112 - SURFACE TRANSPORT 08/07/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC -73.33 03507722 72112 - SURFACE TRANSPORT 08/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03511184 73228 - 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BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 41.61 25848811 74229 - BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 72.26 25848812 74229 - BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 28.13 25848813 74229 - BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 363.76 25848966 74229 - BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 88.29 25848540 74229 - BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 58.35 25848540 74485 - CLEANING 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 0.54 25849007 74229 - BUSINESS SUPPLIES 08/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 319.05 25849011 74229 - BUSINESS SUPPLIES 08/07/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE TRUST LAND OFFICE ANCHORAGE AK 99503-2745 DOT 100.00 70503348 73751 - CONSERVATION/ENVIRN 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR -31.45 03509770 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 546.00 03508979 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 456.00 03509113 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 479.00 03509123 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 211.00 03509138 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03510605 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03510942 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03510952 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 30.00 03510956 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 45.00 03510968 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03508494 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03508551 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03509482 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03511130 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 24.00 03507145 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 75.00 03509769 72412 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 32.00 03510639 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 75.00 03510695 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03510718 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03510726 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03510755 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03510759 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03510761 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03507601 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 9.50 03506564 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03510268 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03507521 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03507724 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03507879 72112 - SURFACE TRANSPORT 08/07/2014 STATE OF DELAWARE DIVISION OF CORPORATIONS DOVER DE 19901-3639 DNR 20.00 03510866 73756 - PRINT/COPY/GRAPHICS 08/07/2014 STEFANI MARNON CHEF STEF'S JUNEAU AK 99802-2198 CED 117.43 25848830 73452 - PROMOTIONS 08/07/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "5,142.57" 25848434 73452 - PROMOTIONS 08/07/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED -64.00 25848657 72412 - SURFACE TRANSPORT 08/07/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 301.00 25848657 72414 - MEALS & INCIDENTALS 08/07/2014 STEREO OPTICAL COMPANY INC ATLANTA GA 30384-2429 DOA 250.00 25848739 73226 - FREIGHT 08/07/2014 STEREO OPTICAL COMPANY INC ATLANTA GA 30384-2429 DOA "4,375.00" 25848739 74233 - INFO TECH EQUIPMENT 08/07/2014 STEVE FISHBACK STEVE FISHBACK ARCHITECT ANCHORAGE AK 99502-1206 HSS "2,085.00" 25849111 73651 - ARCHITECT/ENGINEER 08/07/2014 STEVE KULLANDER STEVE KULLANDER JUNEAU AK 99803-2182 DNR 5.00 25849104 72112 - SURFACE TRANSPORT 08/07/2014 STEVE KULLANDER STEVE KULLANDER JUNEAU AK 99803-2182 DNR "1,020.00" 25849104 72114 - MEALS & INCIDENTALS 08/07/2014 STINEBAUGH & COMPANY STINEBAUGH & COMPANY ANCHORAGE AK 99518-1643 DOT 294.00 25848357 74820 - SM TOOLS/MINOR EQUIP 08/07/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 166.50 25848408 74754 - PARTS AND SUPPLIES 08/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA -113.58 25849611 74700 - ELECTRICAL 08/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA "1,815.28" 25849611 74754 - PARTS AND SUPPLIES 08/07/2014 SUE MITCHELL INKWORKS FAIRBANKS AK 99709-6326 DOT "1,400.00" 25849146 73756 - PRINT/COPY/GRAPHICS 08/07/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 DNR "5,004.06" 25848968 74607 - OTHER SAFETY 08/07/2014 SUSAN P NOLTE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0275 DOT 620.00 70503128 10172 - ADVANCE TO EMPLOYEES 08/07/2014 SUSAN STANCLIFF TOK AK 99780-0633 DNR "1,500.00" 25848895 73691 - OTH EQUIP/MACHINERY 08/07/2014 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 CED 346.00 25849621 74482 - CLOTHING & UNIFORMS 08/07/2014 SYNTECH INC CF GEAR SIOUX FALLS SD 57104-3702 EED "2,445.00" 25849042 74229 - BUSINESS SUPPLIES 08/07/2014 TAD WHITTAKER DENALI WOODS LODGING HEALY AK 99743-0529 DOT "6,510.00" 25849086 72113 - LODGING 08/07/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DPS "71,550.00" 25849103 75755 - OFF HIGHWAY VEHICLES 08/07/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS "1,086.07" 03510272 73226 - FREIGHT 08/07/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 302.52 25848433 73226 - FREIGHT 08/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 25.00 03506993 72412 - SURFACE TRANSPORT 08/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 50.00 03509082 72412 - SURFACE TRANSPORT 08/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 10.00 03510834 72412 - SURFACE TRANSPORT 08/07/2014 TEAK K BORCHARDT TEAK K BORCHARDT ALBUQUERQUE NM 87114-5394 DOT 300.00 70503111 10172 - ADVANCE TO EMPLOYEES 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 50.06 25848740 73402 - LOCAL/EQUIP CHARGES 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 258.52 25848894 73402 - LOCAL/EQUIP CHARGES 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 235.51 25849048 73403 - DATA/NETWORK 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "1,140.13" 25849063 73403 - DATA/NETWORK 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 43.45 25848661 73402 - LOCAL/EQUIP CHARGES 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 316.84 25848738 73402 - LOCAL/EQUIP CHARGES 08/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 44.95 25849061 73403 - 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BUSINESS SUPPLIES 08/07/2014 TERI L MOODY ST EMP GIS ANALYST III ANCHORAGE AK 99502-1513 DNR 109.00 25849067 72414 - MEALS & INCIDENTALS 08/07/2014 TERRY QUANTRILLE TERRY QUANTRILLE ANCHORAGE AK 99504-4039 DOT 60.00 25849785 72114 - MEALS & INCIDENTALS 08/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 40.61 03510615 72112 - SURFACE TRANSPORT 08/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 11.27 03510616 72112 - SURFACE TRANSPORT 08/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 22.69 03510805 72112 - SURFACE TRANSPORT 08/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 2.79 03509828 72112 - SURFACE TRANSPORT 08/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 7.28 03509916 72112 - SURFACE TRANSPORT 08/07/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 CED 12.21 03510841 72112 - 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I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03508479 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03508490 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03508524 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03508547 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03508625 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03509134 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03509137 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03509142 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03509147 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03509183 73819 - I/A COMMISSION SALES 08/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03495897 73819 - I/A COMMISSION SALES 08/07/2014 VAL W PETERSON SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3256 DOT 250.00 70503121 10172 - ADVANCE TO EMPLOYEES 08/07/2014 VAN ARSDALE AIR SERVICE LLC VAN ARSDALE AIR SERVICE LLC REDMOND OR 97756-0145 DNR "31,022.69" 25849012 73688 - AIRCRAFT 08/07/2014 VICTOR E APPOLLONI VICTOR E APPOLONI ANCHORAGE AK 99508-3720 DNR 4.76 25849144 72112 - SURFACE TRANSPORT 08/07/2014 VICTOR E APPOLLONI VICTOR E APPOLONI ANCHORAGE AK 99508-3720 DNR 132.00 25849144 72114 - MEALS & INCIDENTALS 08/07/2014 VICTOR M WINTERS VICTOR M WINTERS JUNEAU AK 99801-7814 DOT 60.00 25849284 72114 - MEALS & INCIDENTALS 08/07/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "729,753.50" 25849479 75600 - CONSTRUCTION 08/07/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 40.00 25849532 73226 - FREIGHT 08/07/2014 WALKER ENTERPRISE LLC NEW OWNER PER SUB W-9 OLD PVN CAE01234 JUNEAU AK 99801-9540 HSS 116.00 03511333 73451 - ADVERTISING 08/07/2014 WANDAL W WINN MD ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99508-5364 DOL "17,475.00" 25849143 73753 - PROGRAM MGMT/CONSULT 08/07/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DNR 280.00 03511268 72111 - AIRFARE 08/07/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 11.97 03505986 74754 - PARTS AND SUPPLIES 08/07/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,530.00" 25849538 74693 - SIGNS AND MARKERS 08/07/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "4,737.60" 25849543 74693 - 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AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 161.35 03500856 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03500860 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03500861 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03500863 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03500864 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502124 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502126 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502128 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03502132 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 196.30 03502134 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 248.90 03502276 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 27.55 03510151 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03511233 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03511241 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 153.60 03511405 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 588.80 03511454 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03511474 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03511665 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 516.90 03511845 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 458.44 03511875 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,217.79" 25852774 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 342.97 25852779 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 344.85 25852941 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 278.08 03510188 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 278.08 03510191 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 716.20 03510195 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 908.70 03510202 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 331.30 03510207 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,109.71" 03511992 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 593.89 03511996 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 263.70 03511715 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 567.70 03511832 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.95 03511862 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 147.10 03511957 10603 - PREPAID EXPENSE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 355.40 03511966 10603 - PREPAID EXPENSE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 616.95 03511974 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 341.15 03504644 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,022.70" 03505046 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 635.80 03505131 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 434.70 03505277 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 471.60 03505287 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 440.90 03505296 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -900.50 03505330 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 900.50 03505341 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 354.50 03505597 72121 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 793.80 03506450 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 901.21 03506457 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 263.70 03510413 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03510437 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 353.94 03510473 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03511589 72116 - REIMB TRAVEL COSTS 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03511597 72116 - REIMB TRAVEL COSTS 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.61 03511600 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 323.82 03511633 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 310.20 03511659 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 96.50 03511803 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03511807 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 362.36 03511934 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 913.92 03511976 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.70 03512017 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.32 25853931 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.69 25853933 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.44 25853936 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.08 25853938 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 90.86 25853940 73226 - FREIGHT 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.00 03510233 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 173.40 03510241 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.50 03510253 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 374.46 03510263 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 970.24 03510319 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -970.24 03510322 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 178.84 03510546 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 525.20 03501915 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 684.00 03502467 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03502481 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03503421 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 531.40 03503442 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03503520 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 678.45 03503547 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,142.90" 03504030 72411 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 643.05 03507154 72111 - AIRFARE 08/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 339.78 25852890 73226 - FREIGHT 08/08/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 57.12 25853983 74607 - OTHER SAFETY 08/08/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 476.93 25853122 73177 - MEDICAL 08/08/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 4.67 25853275 74525 - NON-LAB SUPPLIES 08/08/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOR 164.95 03511573 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.88 25852908 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.83 25852929 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 273.12 25853606 73401 - LONG DISTANCE 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 306.35 25853610 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.17 25853007 73401 - LONG DISTANCE 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 190.99 03499928 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 29.49 25852822 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 65.25 25852823 73401 - LONG DISTANCE 08/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 115.33 25852920 73526 - ELECTRICITY 08/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 224.91 25852922 73526 - ELECTRICITY 08/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 278.70 25852923 73526 - ELECTRICITY 08/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,570.17" 25852954 73526 - ELECTRICITY 08/08/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 HSS 9.00 03511972 73756 - PRINT/COPY/GRAPHICS 08/08/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 570.00 03511675 72113 - LODGING 08/08/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 570.00 03511881 72113 - LODGING 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 41.87 03510929 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 27.26 25853822 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 131.63 25853822 74759 - PAINT & PRESERVATIVE 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 115.64 03511588 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 75.64 25852671 74482 - CLOTHING & UNIFORMS 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 174.87 25852671 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 237.83 25853981 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 CED 420.00 25852321 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 CED "11,210.00" 25852321 72113 - LODGING 08/08/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 CED "-7,080.00" 25852321 72123 - LODGING 08/08/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 CED 600.00 25852321 73404 - CELLULAR PHONES 08/08/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 CED "6,026.00" 25852321 74481 - FOOD SUPPLIES 08/08/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "45,437.50" 25852812 73659 - LAWNCARE MAINTENANCE 08/08/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 167.00 25853395 73756 - PRINT/COPY/GRAPHICS 08/08/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 926.00 25853412 73756 - PRINT/COPY/GRAPHICS 08/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 77.51 25852413 73226 - FREIGHT 08/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25853193 73226 - FREIGHT 08/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 91.64 25853202 73226 - FREIGHT 08/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "2,524.08" 25852963 73226 - FREIGHT 08/08/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 125.00 25853309 73681 - OTH EQUIP/MACHINERY 08/08/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS "1,750.00" 25853320 73681 - OTH EQUIP/MACHINERY 08/08/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 125.00 25853324 73681 - OTH EQUIP/MACHINERY 08/08/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 125.00 25853336 73681 - OTH EQUIP/MACHINERY 08/08/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 125.00 25853345 73681 - OTH EQUIP/MACHINERY 08/08/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 LAA 61.75 25853869 73029 - MEMBERSHIPS 08/08/2014 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DFG 24.00 03511775 74481 - FOOD SUPPLIES 08/08/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 38.00 25852926 73528 - DISPOSAL 08/08/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 135.73 25852930 73528 - DISPOSAL 08/08/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 500.66 25852933 73528 - DISPOSAL 08/08/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 79.67 25853298 73528 - DISPOSAL 08/08/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 321.59 25852952 73528 - DISPOSAL 08/08/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR 495.21 25853295 73697 - OPERATOR CHARGES 08/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 697.44 03511735 73526 - ELECTRICITY 08/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 612.55 03511740 73526 - ELECTRICITY 08/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 121.97 25853617 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 193.83 25853062 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,088.05" 25853269 73526 - ELECTRICITY 08/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 200.68 25852825 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ALASKA POWER & COMMUNICATIONS LLC PALMER AK 99645-4400 DOT 375.00 25853403 73660 - OTHER REPAIRS/MAINT 08/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 9.00 25853362 74481 - FOOD SUPPLIES 08/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 126.00 25852477 74490 - NON-FOOD SUPPLIES 08/08/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 86.12 25853082 73177 - MEDICAL 08/08/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR 200.00 03511575 73226 - FREIGHT 08/08/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR "1,211.67" 03511575 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 217.00 03511430 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03511431 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 537.24 03511678 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 108.00 03501972 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -9.00 03501974 72112 - SURFACE TRANSPORT 08/08/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "1,063.75" 25853982 74694 - ASPHALT 08/08/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 104.00 25853808 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 93.37 25853731 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 310.50 25853203 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 708.36 25853937 74754 - PARTS AND SUPPLIES 08/08/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 HSS "1,530.00" 25852928 74523 - LABORATORY SUPPLIES 08/08/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 625.20 25853229 74754 - 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INFO TECH EQUIPMENT 08/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 19.98 03512105 74229 - BUSINESS SUPPLIES 08/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 119.96 03511215 74229 - BUSINESS SUPPLIES 08/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 723.87 03512267 74607 - OTHER SAFETY 08/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 469.32 03507925 74233 - INFO TECH EQUIPMENT 08/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 156.44 03509231 74233 - INFO TECH EQUIPMENT 08/08/2014 AMERICAN HEALTH CARE ASSOCIATION AMERICAN HEALTH CARE ASSOCIATION ANNAPOLIS JCT MD 20701-1150 HSS 895.00 03509854 73026 - TRAINING/CONFERENCES 08/08/2014 AMERICAN INSURANCE SERVICE GROUP AMERICAN INSURANCE SERVICE GROUP NEW YORK NY 10087-7508 DOA 873.65 25852538 73753 - PROGRAM MGMT/CONSULT 08/08/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 227.09 25853390 74753 - BOTTLED GAS 08/08/2014 ANASTASIA JONES TULUKSAK AK 99679-0188 HSS 50.00 25852834 73177 - 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BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.46 25852816 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 328.77 25852818 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 14.61 25852820 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 665.88 25852862 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 6.48 25852863 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 410.00 25853696 73677 - OFFICE FURN & EQUIP 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 32.00 03511563 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 39.92 03511564 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 50.82 25853829 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 9.85 25852647 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 144.44 25852741 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 698.78 25852745 73687 - OFFICE FURN & EQUIP 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 143.64 25853586 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 341.75 25852747 73677 - OFFICE FURN & EQUIP 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 255.09 25852751 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 354.76 25853168 73677 - OFFICE FURN & EQUIP 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 354.87 25853174 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 325.77 25853888 74700 - ELECTRICAL 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 124.68 25853979 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "1,393.25" 25852945 74229 - BUSINESS SUPPLIES 08/08/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 55.36 25852620 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 138.85 25852621 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 ACS 752.87 25852821 73402 - LOCAL/EQUIP CHARGES 08/08/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 486.26 25853961 74754 - PARTS AND SUPPLIES 08/08/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 207.95 25853187 74754 - PARTS AND SUPPLIES 08/08/2014 ASHLEY EVERY KENAI AK 99611-1585 HSS 280.00 25852522 73177 - MEDICAL 08/08/2014 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 60.00 25853919 74446 - GROWTH PROMOTION 08/08/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOT 100.00 25853438 73756 - PRINT/COPY/GRAPHICS 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 255.51 25852623 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 202.91 25852490 73403 - DATA/NETWORK 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 243.89 25852490 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 199.99 25852490 74233 - INFO TECH EQUIPMENT 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 988.07 25852509 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 83.34 25852998 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 54.04 25853018 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 99.37 25853619 73403 - DATA/NETWORK 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 260.01 25853624 73401 - LONG DISTANCE 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,009.01" 25853636 73401 - LONG DISTANCE 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 12.88 25852884 73401 - LONG DISTANCE 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 36.27 25852886 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 64.38 25852894 73403 - DATA/NETWORK 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 68.53 25852898 73405 - OTHER WIRELESS CHRGS 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 36.27 25853119 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 106.65 25853123 73401 - LONG DISTANCE 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 54.64 25853360 73405 - OTHER WIRELESS CHRGS 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 32.19 25853365 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 53.42 03502942 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.48 03503272 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 306.72 25853774 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 645.59 25853775 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 82.24 25853777 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "1,002.36" 25853778 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 244.23 25853779 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 452.32 25853782 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 252.23 25853783 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 452.32 25853800 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 69.87 25853813 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 102.37 25853814 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 322.67 25853815 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 276.88 25853819 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 135.40 25853821 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 642.35 25853823 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 95.26 25853825 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 90.27 25853830 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 161.24 25853832 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 123.36 25853844 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 82.44 25853846 73404 - CELLULAR PHONES 08/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 306.72 25853849 73404 - CELLULAR PHONES 08/08/2014 AUDREY LAMMERS AUDREY LAMMERS FAIRBANKS AK 99712-1200 DEC 268.00 25852314 72113 - LODGING 08/08/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 6.38 25853216 74229 - BUSINESS SUPPLIES 08/08/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 HSS 50.00 03510118 73756 - PRINT/COPY/GRAPHICS 08/08/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 977.87 25853233 74754 - PARTS AND SUPPLIES 08/08/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT "2,137.00" 25853766 75760 - I/A PURCHASES 08/08/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT "2,910.00" 25853770 75760 - I/A PURCHASES 08/08/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOA 1.52 03510697 72112 - SURFACE TRANSPORT 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.45 03505192 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.46 03511583 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03510114 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03511240 72114 - MEALS & INCIDENTALS 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03511247 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 240.00 03511418 72114 - MEALS & INCIDENTALS 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03511419 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03511427 72114 - MEALS & INCIDENTALS 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03511428 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 22.60 03511478 72114 - MEALS & INCIDENTALS 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03511481 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03511825 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03511892 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 03510381 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.66 03511674 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.58 03511844 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03511873 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03511960 72930 - CASH ADVANCE FEE 08/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.06 03511989 72930 - CASH ADVANCE FEE 08/08/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 63.48 25853304 73526 - ELECTRICITY 08/08/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 10.33 25853304 73527 - WATER & SEWAGE 08/08/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 52.81 25853304 73529 - NATURAL GAS/PROPANE 08/08/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 332.20 25853091 73177 - MEDICAL 08/08/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25852758 73177 - MEDICAL 08/08/2014 BEN ESCH BEN ESCH NOME AK 99762-1110 ACS 48.00 25852771 72112 - SURFACE TRANSPORT 08/08/2014 BEN ESCH BEN ESCH NOME AK 99762-1110 ACS 168.00 25852771 72114 - MEALS & INCIDENTALS 08/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 432.00 03511688 72111 - AIRFARE 08/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED -192.00 03511691 72111 - AIRFARE 08/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 305.00 03507151 72111 - AIRFARE 08/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 350.00 03506721 72121 - AIRFARE 08/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 350.00 03506733 72121 - AIRFARE 08/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 221.00 03506761 72121 - AIRFARE 08/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 350.00 03511389 72113 - LODGING 08/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DEC 660.00 03502496 72113 - LODGING 08/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DEC 165.00 03502901 72113 - LODGING 08/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DEC 165.00 03502974 72113 - LODGING 08/08/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 103.00 03510111 72114 - MEALS & INCIDENTALS 08/08/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 86.95 03509976 74229 - BUSINESS SUPPLIES 08/08/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 411.98 03509990 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 68.93 03509990 74229 - BUSINESS SUPPLIES 08/08/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 22.98 03510201 74229 - BUSINESS SUPPLIES 08/08/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 7.99 03511774 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 DOL 247.00 25853397 73668 - ROOM/SPACE 08/08/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 169.00 03503362 72113 - LODGING 08/08/2014 BETSY KESNER BETSY S KESNER ANCHOR POINT AK 99556-0989 DPS 60.00 25853383 72114 - MEALS & INCIDENTALS 08/08/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DFG 96.10 03512276 73680 - VEHICLE 08/08/2014 BLOCK 22 LLC THE GROVE HOTEL BOISE ID 83702-7220 DOL 468.95 03512079 72413 - LODGING 08/08/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "18,140.00" 25852704 75754 - BOATS AND MARINE 08/08/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "38,292.00" 25853785 75760 - I/A PURCHASES 08/08/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "7,127.00" 25853790 75760 - I/A PURCHASES 08/08/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "30,733.00" 25853790 76150 - OTHER EQUIPMENT 08/08/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DEC 24.08 03502995 72112 - SURFACE TRANSPORT 08/08/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "5,564.35" 25853973 74694 - ASPHALT 08/08/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 288.00 25852603 72114 - MEALS & INCIDENTALS 08/08/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 196.00 25852606 72114 - MEALS & INCIDENTALS 08/08/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 204.00 25853090 73177 - MEDICAL 08/08/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DOR 122.50 03505190 72114 - MEALS & INCIDENTALS 08/08/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 108.00 25852351 72114 - MEALS & INCIDENTALS 08/08/2014 BRICE ENINGOWUK BRICE A ENINGOWUK ANCHORAGE AK 99508-1924 CED 7.84 25853071 72112 - SURFACE TRANSPORT 08/08/2014 BRICE ENINGOWUK BRICE A ENINGOWUK ANCHORAGE AK 99508-1924 CED 60.00 25853071 72114 - MEALS & INCIDENTALS 08/08/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH POLICE DEPARTMENT KING SALMON AK 99613-0655 DOC "129,881.50" 25852265 73076 - CUSTODY CARE 08/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 117.65 25853056 73402 - LOCAL/EQUIP CHARGES 08/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 49.64 25853057 73402 - LOCAL/EQUIP CHARGES 08/08/2014 BRITTENY CIONI-HAYWOOD JUNEAU AK 99801-8827 CED 33.60 25853396 72112 - SURFACE TRANSPORT 08/08/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED "-1,961.90" 25854020 10603 - PREPAID EXPENSE 08/08/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED "1,193.70" 25854020 72111 - AIRFARE 08/08/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 208.00 25854020 72114 - MEALS & INCIDENTALS 08/08/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 768.20 25854020 72411 - AIRFARE 08/08/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 10.00 25854020 72412 - SURFACE TRANSPORT 08/08/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 264.00 25854020 72414 - MEALS & INCIDENTALS 08/08/2014 B&T ENTERPRISES INC EAGLE RIVER AK 99577-7902 DOT "22,869.00" 25852549 75600 - CONSTRUCTION 08/08/2014 BUNNELL STREET ARTS CENTER BUNNELL STREET ARTS CENTER HOMER AK 99603-7825 EED "12,000.00" 25852767 77431 - EDUCATION 08/08/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 291.31 25852828 73402 - LOCAL/EQUIP CHARGES 08/08/2014 BUY COM INC BUY.COM INC ALISO VIEJO CA 92656-1461 HSS 86.98 03509706 74233 - INFO TECH EQUIPMENT 08/08/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 127.43 03512113 74482 - CLOTHING & UNIFORMS 08/08/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,224.00" 25853755 75760 - I/A PURCHASES 08/08/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,224.00" 25853757 75760 - I/A PURCHASES 08/08/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,224.00" 25853758 75760 - I/A PURCHASES 08/08/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,050.00" 25853761 75760 - I/A PURCHASES 08/08/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,224.00" 25853763 75760 - I/A PURCHASES 08/08/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 449.65 25853359 73677 - OFFICE FURN & EQUIP 08/08/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT "1,469.80" 25853097 74754 - PARTS AND SUPPLIES 08/08/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 236.40 25852478 74485 - CLEANING 08/08/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,045.00" 25853179 73766 - TRANSPORT SERVICES 08/08/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,520.00" 25853182 73766 - TRANSPORT SERVICES 08/08/2014 CARMEN KAWAGLEY HOLY CROSS AK 99602-0065 HSS 100.00 25852523 73177 - MEDICAL 08/08/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 13.38 03512111 74481 - FOOD SUPPLIES 08/08/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 35.53 03512112 74481 - FOOD SUPPLIES 08/08/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 4.99 03512112 74490 - NON-FOOD SUPPLIES 08/08/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 206.29 03512270 74481 - FOOD SUPPLIES 08/08/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 2.29 03512270 74490 - NON-FOOD SUPPLIES 08/08/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 10.43 03512270 74607 - OTHER SAFETY 08/08/2014 CASTLE ROCK SELF STORAGE INC CASTLE ROCK SELF STORAGE INC FAIRBANKS AK 99701-7511 DFG "1,573.20" 03511779 73668 - ROOM/SPACE 08/08/2014 CATHERINE BEEBE QUINHAGAK AK 99655-0115 HSS 10.00 25852837 73177 - MEDICAL 08/08/2014 CATHRYN CAMPBELL KENAI AK 99611-0222 DOL 73.60 25852524 72114 - MEALS & INCIDENTALS 08/08/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 480.00 03507165 72113 - LODGING 08/08/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 154.29 25852936 74229 - BUSINESS SUPPLIES 08/08/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 EED 23.19 25852472 74222 - BOOKS AND EDUCATIONA 08/08/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOA 427.50 03510898 74754 - PARTS AND SUPPLIES 08/08/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 727.24 25853100 73177 - MEDICAL 08/08/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 108.00 25852352 72114 - MEALS & INCIDENTALS 08/08/2014 CHANNING S BURKE JUNEAU AK 99801-9124 CED 10.85 25853370 72112 - SURFACE TRANSPORT 08/08/2014 CHANNING S BURKE JUNEAU AK 99801-9124 CED 36.00 25853370 72114 - MEALS & INCIDENTALS 08/08/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 23.59 03511627 72112 - SURFACE TRANSPORT 08/08/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 462.85 25853138 73177 - MEDICAL 08/08/2014 CHENEGA CORPORATION DBA REDI ELECTRIC/DATA SOLUTIONS & ANCHORAGE AK 99503-3975 DOT "1,025.00" 25853016 73660 - OTHER REPAIRS/MAINT 08/08/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 242.06 25853447 73526 - ELECTRICITY 08/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 561.62 25852948 74229 - BUSINESS SUPPLIES 08/08/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 DFG 567.00 25853614 74853 - MARINE 08/08/2014 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 64.00 25852788 72114 - MEALS & INCIDENTALS 08/08/2014 CHRISTOPHER J BRUNS ANCHORAGE AK 99502-4686 DOT 88.00 25854035 72114 - MEALS & INCIDENTALS 08/08/2014 CHRISTOPHER MOORE CHRISTOPHER MOORE ANCHORAGE AK 99508-3174 DOT "1,264.00" 25854056 72113 - LODGING 08/08/2014 CHRISTOPHER MOORE CHRISTOPHER MOORE ANCHORAGE AK 99508-3174 DOT "1,020.00" 25854056 72114 - MEALS & INCIDENTALS 08/08/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 8.13 25854018 72112 - SURFACE TRANSPORT 08/08/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 60.00 25854018 72114 - MEALS & INCIDENTALS 08/08/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25852662 72113 - LODGING 08/08/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 88.00 25852662 72114 - MEALS & INCIDENTALS 08/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 556.54 25853741 73526 - ELECTRICITY 08/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 37.34 25853088 73526 - ELECTRICITY 08/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,145.89" 25853428 73526 - ELECTRICITY 08/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 317.99 25853302 73526 - ELECTRICITY 08/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 429.67 25853332 73526 - ELECTRICITY 08/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 68.14 25853340 73526 - ELECTRICITY 08/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 117.83 25853354 73526 - ELECTRICITY 08/08/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DNR "1,571.00" 25854060 10603 - PREPAID EXPENSE 08/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "4,777.46" 25852513 73526 - ELECTRICITY 08/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "9,645.79" 25852513 73527 - WATER & SEWAGE 08/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "5,602.30" 25852513 73528 - DISPOSAL 08/08/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT "1,747.54" 25853452 73527 - WATER & SEWAGE 08/08/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOC "61,501.25" 25852266 73076 - CUSTODY CARE 08/08/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOC "100,851.25" 25852267 73076 - CUSTODY CARE 08/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 50.00 25853621 73528 - DISPOSAL 08/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 26.00 25853628 73528 - DISPOSAL 08/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 25.00 25853635 73528 - DISPOSAL 08/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOC "164,641.00" 25852268 73076 - CUSTODY CARE 08/08/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 60.00 25852594 77252 - LODGING/MEALS (TAX) 08/08/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 DEC 125.00 03503388 72113 - LODGING 08/08/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 HSS 300.00 25852526 73755 - SAFETY SERVICES 08/08/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "5,415.00" 25852554 73651 - ARCHITECT/ENGINEER 08/08/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 450.72 25853677 73526 - ELECTRICITY 08/08/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 25853273 73527 - WATER & SEWAGE 08/08/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03504433 72112 - SURFACE TRANSPORT 08/08/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOA 40.93 03511704 73402 - LOCAL/EQUIP CHARGES 08/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 138.74 25853666 73402 - LOCAL/EQUIP CHARGES 08/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 77.39 25853666 73403 - DATA/NETWORK 08/08/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOC "309,860.00" 25852270 73076 - CUSTODY CARE 08/08/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOC "306,890.50" 25852271 73076 - CUSTODY CARE 08/08/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 37.80 25853440 73526 - ELECTRICITY 08/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "167,705.25" 25852273 73076 - CUSTODY CARE 08/08/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOC "196,003.00" 25852274 73076 - CUSTODY CARE 08/08/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 570.89 25853665 73526 - ELECTRICITY 08/08/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 270.92 25853670 73526 - ELECTRICITY 08/08/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT "2,240.00" 25852721 73666 - LAND 08/08/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT "2,240.00" 25852723 73666 - LAND 08/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 5.59 25853450 73526 - ELECTRICITY 08/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOC "147,852.00" 25852275 73076 - CUSTODY CARE 08/08/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 29.95 25852649 74482 - CLOTHING & UNIFORMS 08/08/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 12.32 25852806 72412 - SURFACE TRANSPORT 08/08/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 92.00 25852806 72414 - MEALS & INCIDENTALS 08/08/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 566.18 25852720 74694 - ASPHALT 08/08/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT "1,390.57" 25853388 74695 - AGGREGATE 08/08/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 76.36 25853974 74694 - ASPHALT 08/08/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,198,309.91" 25853726 75600 - CONSTRUCTION 08/08/2014 COLETTE FOSTER COLETTE FOSTER FAIRBANKS AK 99709-5316 DOT 2.22 25854036 72112 - SURFACE TRANSPORT 08/08/2014 COLETTE FOSTER COLETTE FOSTER FAIRBANKS AK 99709-5316 DOT 76.00 25854036 72114 - MEALS & INCIDENTALS 08/08/2014 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 22.08 25852356 72112 - SURFACE TRANSPORT 08/08/2014 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 300.00 25852356 72114 - MEALS & INCIDENTALS 08/08/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 295.00 25852847 73756 - PRINT/COPY/GRAPHICS 08/08/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 295.00 25852849 73756 - PRINT/COPY/GRAPHICS 08/08/2014 COMCAST SOUTHEASTERN PA 19398-3005 GOV 95.86 25853125 73157 - TELEVISION 08/08/2014 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 177.84 25852946 73401 - LONG DISTANCE 08/08/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,819.59" 25853689 75760 - I/A PURCHASES 08/08/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "9,630.00" 25853707 75760 - I/A PURCHASES 08/08/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "15,500.00" 25853716 75760 - I/A PURCHASES 08/08/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "15,500.00" 25853722 75760 - I/A PURCHASES 08/08/2014 COOPER CROUSE-HINDS MTL INC ADDRESS VERIFIED USPS HOUSTON TX 77086-1489 DOT 369.94 25853952 73681 - OTH EQUIP/MACHINERY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25853337 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 66.93 25853341 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 40.16 25853343 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,044.96" 25853639 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,507.28" 25853645 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 30.85 25853659 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25853672 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.72 25853673 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,014.40" 25853676 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 74.24 25853680 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 89.27 25853682 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 31.40 25853687 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 90.51 25853691 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 39.90 25853695 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 25853698 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 180.37 25853703 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 27.23 25853706 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 981.85 25853708 73526 - ELECTRICITY 08/08/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 293.04 25852675 73403 - DATA/NETWORK 08/08/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 LAW 175.00 03508624 72113 - LODGING 08/08/2014 CORDOVA AIR SERVICE INC CORDOVA AIR SERVICE INC CORDOVA AK 99574-0528 DFG 568.40 03511782 74852 - AVIATION 08/08/2014 CORDOVA AIR SERVICE INC CORDOVA AIR SERVICE INC CORDOVA AK 99574-0528 DFG 863.19 03511783 74852 - AVIATION 08/08/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 95.46 25853597 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 138.81 25853601 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 122.11 25853607 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 148.32 25853611 74754 - PARTS AND SUPPLIES 08/08/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 31.50 25852876 73404 - CELLULAR PHONES 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03510688 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03510938 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 83.98 03505184 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 82.45 03509393 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.85 03510156 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.75 03511417 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03511821 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03511849 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03511858 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03511884 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 212.45 03511937 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 60.08 03510389 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 23.54 03511725 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03510429 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03510490 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 161.98 03511709 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 27.95 03510251 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03503524 72112 - SURFACE TRANSPORT 08/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03503559 72112 - SURFACE TRANSPORT 08/08/2014 CORVUS DESIGN INC ANCHORAGE AK 99503-2822 DOT "3,586.13" 25853651 75535 - ARCHITECT/ENGINEER 08/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 173.04 25852528 74481 - FOOD SUPPLIES 08/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT "2,118.10" 25854044 10636 - SUPPLY INVENTORY DOT 08/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT "2,118.10" 25854046 10636 - SUPPLY INVENTORY DOT 08/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 32.97 03501989 74229 - BUSINESS SUPPLIES 08/08/2014 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED "35,000.00" 25853733 73029 - MEMBERSHIPS 08/08/2014 COURTNEY TOOLIE SAVOONGA AK 99769-0153 HSS 540.00 25852616 73177 - MEDICAL 08/08/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 966.90 25853005 74754 - PARTS AND SUPPLIES 08/08/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "15,467.00" 25853941 74856 - DIESEL 08/08/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "2,459.96" 25853442 73657 - JANITORIAL/CARETAKER 08/08/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "1,130.00" 25853444 73657 - JANITORIAL/CARETAKER 08/08/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,288.00" 25853833 75760 - I/A PURCHASES 08/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DEC "858,195.84" 25853776 73751 - CONSERVATION/ENVIRN 08/08/2014 CRYSTAL GARRISON STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-1963 ACS 25.00 25853831 72411 - AIRFARE 08/08/2014 CRYSTAL GARRISON STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-1963 ACS 80.00 25853831 72412 - SURFACE TRANSPORT 08/08/2014 CRYSTAL GARRISON STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-1963 ACS 24.00 25853831 72414 - MEALS & INCIDENTALS 08/08/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03510684 72112 - SURFACE TRANSPORT 08/08/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 181.00 03510684 72113 - LODGING 08/08/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 362.00 03511712 72113 - LODGING 08/08/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 200.49 25853129 73177 - MEDICAL 08/08/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 60.00 25852537 72114 - MEALS & INCIDENTALS 08/08/2014 DANA LEE AND COMPANY SIMPLY BELLA KETCHIKAN AK 99901-5526 DFG 101.75 03512269 74490 - NON-FOOD SUPPLIES 08/08/2014 DANIEL FREMGEN DANIEL FREMGEN AUKE BAY AK 99821-1236 DEC 22.00 25852311 72112 - SURFACE TRANSPORT 08/08/2014 DANIEL FREMGEN DANIEL FREMGEN AUKE BAY AK 99821-1236 DEC 300.00 25852311 72114 - MEALS & INCIDENTALS 08/08/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 37.25 25852419 72112 - SURFACE TRANSPORT 08/08/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 229.00 25852419 72113 - LODGING 08/08/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 204.00 25852419 72114 - MEALS & INCIDENTALS 08/08/2014 DANIEL PULICE DANIEL PULICE DUTCH HARBOR AK 99692-1117 DPS "1,404.00" 25852976 72414 - MEALS & INCIDENTALS 08/08/2014 DANIKA SIMPSON-GOLDEN DANIKA SIMPSON-GOLDEN ANCHORAGE AK 99518-2063 DOT 25.00 25854001 72111 - AIRFARE 08/08/2014 DANIKA SIMPSON-GOLDEN DANIKA SIMPSON-GOLDEN ANCHORAGE AK 99518-2063 DOT 30.00 25854001 72112 - SURFACE TRANSPORT 08/08/2014 DANIKA SIMPSON-GOLDEN DANIKA SIMPSON-GOLDEN ANCHORAGE AK 99518-2063 DOT 120.00 25854001 72114 - MEALS & INCIDENTALS 08/08/2014 DANNA MOSER DANNA MOSER ANCHORAGE AK 99516-3506 LAS 376.99 25852542 72114 - MEALS & INCIDENTALS 08/08/2014 DARLENE I EVICH SEWARD AK 99664-1018 HSS 112.50 25853143 73528 - DISPOSAL 08/08/2014 DAVID CARLSON STATE EMPLOYEE ANCHORAGE AK 99504-2856 DEC -903.00 25853995 10603 - PREPAID EXPENSE 08/08/2014 DAVID CARLSON STATE EMPLOYEE ANCHORAGE AK 99504-2856 DEC 903.00 25853995 72111 - AIRFARE 08/08/2014 DAVID CARLSON STATE EMPLOYEE ANCHORAGE AK 99504-2856 DEC 22.48 25853995 72112 - SURFACE TRANSPORT 08/08/2014 DAVID CARLSON STATE EMPLOYEE ANCHORAGE AK 99504-2856 DEC 30.00 25853995 72113 - LODGING 08/08/2014 DAVID CARLSON STATE EMPLOYEE ANCHORAGE AK 99504-2856 DEC 256.00 25853995 72114 - MEALS & INCIDENTALS 08/08/2014 DAVID CRAIG CORDOVA AK 99574-1944 DPS 30.00 25852655 72113 - LODGING 08/08/2014 DAVID CRAIG CORDOVA AK 99574-1944 DPS 120.00 25852655 72114 - MEALS & INCIDENTALS 08/08/2014 DAVID G MADER DAVID G MADER ANCHORAGE AK 99507-2363 DOT "1,536.00" 25854052 72113 - LODGING 08/08/2014 DAVID G MADER DAVID G MADER ANCHORAGE AK 99507-2363 DOT "1,456.00" 25854052 72114 - MEALS & INCIDENTALS 08/08/2014 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA 375.00 25853951 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 DAVID J THOMAS T AND G CONSULTING WHITEFISH MT 59937-4750 EED "3,974.89" 25853764 73753 - PROGRAM MGMT/CONSULT 08/08/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 48.00 25852688 72114 - MEALS & INCIDENTALS 08/08/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 8.47 25854039 72112 - SURFACE TRANSPORT 08/08/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 88.00 25854039 72114 - MEALS & INCIDENTALS 08/08/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 12.88 25852612 72112 - SURFACE TRANSPORT 08/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL 645.47 03511994 72411 - AIRFARE 08/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA "2,102.60" 03505117 72411 - AIRFARE 08/08/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED -60.96 25852510 73530 - HEATING OIL 08/08/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 78.91 25852510 74855 - UNLEADED 08/08/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 929.74 25853009 74754 - PARTS AND SUPPLIES 08/08/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,827.16" 25853942 74855 - UNLEADED 08/08/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 30.00 25852853 73756 - PRINT/COPY/GRAPHICS 08/08/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 923.66 25852610 73753 - PROGRAM MGMT/CONSULT 08/08/2014 DENNIS BROWN DENNIS BROWN EAGLE RIVER AK 99577-3244 HSS 60.26 25852845 72112 - SURFACE TRANSPORT 08/08/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG "2,300.00" 25853640 74754 - PARTS AND SUPPLIES 08/08/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 60.00 25854012 72114 - MEALS & INCIDENTALS 08/08/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 330.00 25854013 72114 - MEALS & INCIDENTALS 08/08/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 124.04 25852650 74754 - PARTS AND SUPPLIES 08/08/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 115.91 25853136 73177 - MEDICAL 08/08/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 52.58 25853095 73177 - MEDICAL 08/08/2014 DIANA E BROWNE DIANA E BROWNE ANCHORAGE AK 99502-7210 HSS 4.63 25852750 72112 - SURFACE TRANSPORT 08/08/2014 DIANA E BROWNE DIANA E BROWNE ANCHORAGE AK 99502-7210 HSS 60.00 25852750 72114 - MEALS & INCIDENTALS 08/08/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 181.00 03511928 72113 - LODGING 08/08/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 190.00 03511936 72113 - LODGING 08/08/2014 DIVERSIFIED BUSINESS SERVICES INC DIVERSIFIED BUSINESS SERVICES INC BEND OR 97709-0267 DFG "3,450.00" 03512070 73668 - ROOM/SPACE 08/08/2014 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "230,083.60" 25853238 75600 - CONSTRUCTION 08/08/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 8.00 25853563 74691 - BUILDING MATERIALS 08/08/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 384.00 25853644 74691 - BUILDING MATERIALS 08/08/2014 DONALD BELLAMY HOMER AK 99603-2536 DOT "6,800.00" 25853323 73691 - OTH EQUIP/MACHINERY 08/08/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 94.75 25853594 74691 - BUILDING MATERIALS 08/08/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 51.45 25853661 74691 - BUILDING MATERIALS 08/08/2014 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 30.54 25852786 72112 - SURFACE TRANSPORT 08/08/2014 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 240.00 25853581 72111 - AIRFARE 08/08/2014 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 15.72 25853581 72112 - SURFACE TRANSPORT 08/08/2014 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 48.00 25853581 72114 - MEALS & INCIDENTALS 08/08/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT 704.55 25853894 74754 - PARTS AND SUPPLIES 08/08/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 60.00 25853608 72114 - MEALS & INCIDENTALS 08/08/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC -637.19 25853993 10603 - PREPAID EXPENSE 08/08/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 627.90 25853993 72111 - AIRFARE 08/08/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 208.00 25853993 72114 - MEALS & INCIDENTALS 08/08/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 9.29 25853993 73819 - I/A COMMISSION SALES 08/08/2014 DOUGLAS ENTERPRISES INC SOLDOTNA AK 99669-2345 EED "13,754.70" 25853756 73753 - PROGRAM MGMT/CONSULT 08/08/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 144.98 25853911 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 39.98 25853911 74481 - FOOD SUPPLIES 08/08/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 325.36 25853915 72333 - LEG TRANSPORTATION 08/08/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 44.97 25853915 74481 - FOOD SUPPLIES 08/08/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "18,312.76" 25853638 75535 - ARCHITECT/ENGINEER 08/08/2014 DUSTIN L RICHMOND DUSTIN L RICHMOND WASILLA AK 99687-1552 DOT 88.00 25854037 72114 - MEALS & INCIDENTALS 08/08/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DFG 289.98 25852651 74523 - LABORATORY SUPPLIES 08/08/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC 375.00 03501930 72112 - SURFACE TRANSPORT 08/08/2014 EDUCATION COMMISSION OF THE STATES EDUCATION COMMISSION OF THE STATES DENVER CO 80203-3442 EED "60,500.00" 25853730 73029 - MEMBERSHIPS 08/08/2014 EDWIN C NEWBERG EDWIN NEWBERG SITKA AK 99835-3046 DOT 2.46 25854040 72112 - SURFACE TRANSPORT 08/08/2014 EDWIN C NEWBERG EDWIN NEWBERG SITKA AK 99835-3046 DOT 88.00 25854040 72114 - MEALS & INCIDENTALS 08/08/2014 ELIZABETH A LAPIERRE ELIZABETH A LAPIERRE JUNEAU AK 99801-8904 EED 50.00 25852959 72411 - AIRFARE 08/08/2014 ELIZABETH A LAPIERRE ELIZABETH A LAPIERRE JUNEAU AK 99801-8904 EED 58.24 25852959 72412 - SURFACE TRANSPORT 08/08/2014 ELIZABETH A LAPIERRE ELIZABETH A LAPIERRE JUNEAU AK 99801-8904 EED 284.00 25852959 72414 - MEALS & INCIDENTALS 08/08/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 316.00 25853308 72114 - MEALS & INCIDENTALS 08/08/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "157,559.57" 25852644 75535 - ARCHITECT/ENGINEER 08/08/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "18,452.52" 25852644 75600 - CONSTRUCTION 08/08/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "65,189.59" 25853663 75535 - ARCHITECT/ENGINEER 08/08/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 599.50 25853578 74754 - PARTS AND SUPPLIES 08/08/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 750.50 25852972 73155 - SOFTWARE MAINTENANCE 08/08/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 194.93 03512025 72112 - SURFACE TRANSPORT 08/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 41.69 03511947 72112 - SURFACE TRANSPORT 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 50.00 03509619 73226 - FREIGHT 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 03509620 73226 - FREIGHT 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 50.00 03509623 73226 - FREIGHT 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,334.40" 25852503 73226 - FREIGHT 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 200.00 03511684 72111 - AIRFARE 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 60.00 03503357 72111 - AIRFARE 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 245.00 03503359 72111 - AIRFARE 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 132.16 25853718 73226 - FREIGHT 08/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 171.00 25853724 73226 - FREIGHT 08/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 8.57 03510940 72112 - SURFACE TRANSPORT 08/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 3.44 03511854 72112 - SURFACE TRANSPORT 08/08/2014 ERIC STUART ANCHORAGE AK 99501-4928 DPS 48.00 25852843 72114 - MEALS & INCIDENTALS 08/08/2014 ERIN GETTE-SHIELDS ERIN GETTE-SHIELDS CHUGIAK AK 99567-2603 HSS 88.48 25852497 72112 - SURFACE TRANSPORT 08/08/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 745.00 03510481 72113 - LODGING 08/08/2014 ETHAN NORWOOD DILLINGHAM AK 99576-1012 DPS 30.00 25853280 72113 - LODGING 08/08/2014 ETHAN NORWOOD DILLINGHAM AK 99576-1012 DPS 60.00 25853280 72114 - MEALS & INCIDENTALS 08/08/2014 EVANGELINE PHILLIP AKIACHAK AK 99551-0125 HSS 10.00 25852480 73177 - MEDICAL 08/08/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 6.58 03510443 72112 - SURFACE TRANSPORT 08/08/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 2.44 03503525 72112 - SURFACE TRANSPORT 08/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS -49.28 03511410 72113 - LODGING 08/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 665.28 03511413 72113 - LODGING 08/08/2014 FAMILY MEDICINE OF ALASKA FAMILY MEDICINE OF ALASKA WASILLA AK 99654-8372 HSS 136.74 25853130 73177 - MEDICAL 08/08/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA "1,351.75" 25853634 74691 - BUILDING MATERIALS 08/08/2014 FAST ENTERPRISES LLC FAST ENTERPRISES LLC GREENWOOD VLG CO 80111-4953 DOR "456,435.00" 25852494 73154 - SOFTWARE LICENSING 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 48.90 25852487 73227 - COURIER 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 12.99 25852519 73227 - COURIER 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 34.01 25852520 73227 - COURIER 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 180.04 25852798 73226 - FREIGHT 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.97 25852848 73227 - COURIER 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 89.11 25853003 73226 - FREIGHT 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 52.49 25853003 73227 - COURIER 08/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 51.06 25853399 73227 - COURIER 08/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOA "1,203.45" 25853618 74691 - BUILDING MATERIALS 08/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 136.55 03510540 74754 - PARTS AND SUPPLIES 08/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 747.17 25853880 74754 - PARTS AND SUPPLIES 08/08/2014 FLAMESPRAY NORTHWEST SEATTLE WA 98108-4366 DFG 48.40 25853198 74754 - PARTS AND SUPPLIES 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 20.00 25853023 73226 - FREIGHT 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 47.86 25853028 73226 - FREIGHT 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 42.44 25853029 73226 - FREIGHT 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 45.00 25853031 73226 - FREIGHT 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 20.00 25853034 73226 - FREIGHT 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 140.00 03503447 72111 - AIRFARE 08/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 130.00 03491927 72121 - AIRFARE 08/08/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOL 4.00 03510384 72116 - REIMB TRAVEL COSTS 08/08/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOL 4.00 03510440 72116 - REIMB TRAVEL COSTS 08/08/2014 FORCE SCIENCE INSTITUTE LTD FORCE SCIENCE INSTITUTE LTD MANKATO MN 56001-6558 DPS "1,500.00" 03510267 73026 - TRAINING/CONFERENCES 08/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 8.56 03511954 72412 - SURFACE TRANSPORT 08/08/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 462.00 03510916 72113 - LODGING 08/08/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 462.00 03510922 72113 - LODGING 08/08/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 462.00 03510930 72113 - LODGING 08/08/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DEC 308.00 03503562 72113 - LODGING 08/08/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 154.00 03510445 72113 - LODGING 08/08/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 13.66 25852792 72112 - SURFACE TRANSPORT 08/08/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 120.00 25852792 72114 - MEALS & INCIDENTALS 08/08/2014 FRANK PFIFFNER FRANK PFIFFNER WASILLA AK 99654-9132 ACS 131.00 25852790 72412 - SURFACE TRANSPORT 08/08/2014 FRANK PFIFFNER FRANK PFIFFNER WASILLA AK 99654-9132 ACS 401.60 25852790 72413 - LODGING 08/08/2014 FRANK PFIFFNER FRANK PFIFFNER WASILLA AK 99654-9132 ACS 224.00 25852790 72414 - MEALS & INCIDENTALS 08/08/2014 FREDA ALEXIE FREDA ALEXIE TULUKSAK AK 99679-0155 HSS 50.00 25852840 73177 - MEDICAL 08/08/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 EED 18.22 03510165 72112 - SURFACE TRANSPORT 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 15.56 03510895 74754 - PARTS AND SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 25.28 03511415 72112 - SURFACE TRANSPORT 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 39.48 03511800 74229 - BUSINESS SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 3.45 03511565 74229 - BUSINESS SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 9.77 03510197 74229 - BUSINESS SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 74.65 03511745 74481 - FOOD SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 10.97 03511745 74490 - NON-FOOD SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.99 03511750 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 134.64 03511772 74481 - FOOD SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 5.99 03511772 74490 - NON-FOOD SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 53.61 03511796 74481 - FOOD SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 89.99 03510258 74229 - BUSINESS SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 89.99 03511079 74229 - BUSINESS SUPPLIES 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 32.22 03501902 72112 - SURFACE TRANSPORT 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 14.25 03503567 72112 - SURFACE TRANSPORT 08/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 39.99 03508849 74229 - BUSINESS SUPPLIES 08/08/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "10,941.70" 25853351 73530 - HEATING OIL 08/08/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT 364.47 25853946 74855 - UNLEADED 08/08/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 526.47 25852722 74482 - CLOTHING & UNIFORMS 08/08/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 386.40 25853398 74753 - BOTTLED GAS 08/08/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 39.00 25852313 72112 - SURFACE TRANSPORT 08/08/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 60.00 25852313 72114 - MEALS & INCIDENTALS 08/08/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 12.65 03511297 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 6.33 03505185 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 5.55 03510096 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 23.62 03511432 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.52 03511680 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 7.23 03511827 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 13.06 03511886 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 8.30 03510438 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 115.32 03501900 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 9.95 03501977 72112 - SURFACE TRANSPORT 08/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 44.00 03503556 72112 - SURFACE TRANSPORT 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 83.96 25852495 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 102.79 25852505 73401 - LONG DISTANCE 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "2,996.91" 25852505 73402 - LOCAL/EQUIP CHARGES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,070.30" 25852507 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.68 25852489 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.47 25852962 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 295.84 25852965 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.44 25852969 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.92 25852971 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.72 25852975 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 118.40 25852979 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.68 25852983 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.42 25852986 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 230.45 25852990 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.97 25852992 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.42 25852994 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 100.98 25853002 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 471.32 25853022 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.56 25853026 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 155.00 25853626 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 218.80 25853642 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.06 25853650 73157 - TELEVISION 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25853657 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25853662 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,100.00" 25853668 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 82.06 25853692 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 77.81 25852474 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 224.00 25852893 73402 - LOCAL/EQUIP CHARGES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 270.69 25853746 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 510.99 25853061 73451 - ADVERTISING 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.82 25853655 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 845.91 25853656 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 14.85 25852913 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 287.00 25853170 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 106.30 03501599 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 35.88 03503234 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 130.86 03503988 73401 - LONG DISTANCE 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.00 03503988 73402 - LOCAL/EQUIP CHARGES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.32 25852940 73157 - TELEVISION 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 104.52 25853685 73404 - CELLULAR PHONES 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 155.00 25853727 73403 - DATA/NETWORK 08/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.42 25853732 73404 - CELLULAR PHONES 08/08/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 683.78 25853344 74754 - PARTS AND SUPPLIES 08/08/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 3.49 03511746 74752 - LUBE OILS/GREASE/SOL 08/08/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DEC 18.95 03511124 74754 - PARTS AND SUPPLIES 08/08/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 432.33 25853181 74754 - PARTS AND SUPPLIES 08/08/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 9.52 25852318 72112 - SURFACE TRANSPORT 08/08/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 164.33 25852844 73401 - LONG DISTANCE 08/08/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 225.00 25852844 73403 - DATA/NETWORK 08/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 447.00 03510155 72113 - LODGING 08/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 CED 298.00 03511818 72113 - LODGING 08/08/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 HSS 135.00 03511933 72113 - LODGING 08/08/2014 GOVERNMENT FINANCE OFFICERS ASSN THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 DOA 160.00 03501982 73029 - MEMBERSHIPS 08/08/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 379.05 25853414 74694 - ASPHALT 08/08/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "599,668.51" 25853767 75600 - CONSTRUCTION 08/08/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "810,644.54" 25853771 75600 - CONSTRUCTION 08/08/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "221,592.16" 25853780 75600 - CONSTRUCTION 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 305.00 03503349 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC -305.00 03503352 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 365.00 03503367 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC -365.00 03503370 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 260.00 03503372 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 172.00 03503376 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC -172.00 03503379 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 172.00 03503383 72111 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03491682 72121 - AIRFARE 08/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03491706 72121 - AIRFARE 08/08/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 779.12 25853042 74700 - ELECTRICAL 08/08/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DNR 59.60 25853065 73756 - PRINT/COPY/GRAPHICS 08/08/2014 GREGORY L HEATH GREGORY L HEATH PALMER AK 99645-7013 ACS 97.60 25852782 72112 - SURFACE TRANSPORT 08/08/2014 GREGORY L HEATH GREGORY L HEATH PALMER AK 99645-7013 ACS 645.00 25852782 72113 - LODGING 08/08/2014 GREGORY L HEATH GREGORY L HEATH PALMER AK 99645-7013 ACS 180.00 25852782 72114 - MEALS & INCIDENTALS 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 675.00 25853041 73660 - OTHER REPAIRS/MAINT 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 HSS 60.00 25852919 73755 - SAFETY SERVICES 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 175.00 25853405 73755 - SAFETY SERVICES 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DFG 25.00 25853648 73755 - SAFETY SERVICES 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 55.00 25853297 73687 - OFFICE FURN & EQUIP 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 25.00 25853297 73755 - SAFETY SERVICES 08/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25853448 73755 - SAFETY SERVICES 08/08/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 CED "1,045.00" 03511839 72113 - LODGING 08/08/2014 GULF AIR LLC YAKUTAT AK 99689-0230 DFG "1,660.00" 03511765 73766 - TRANSPORT SERVICES 08/08/2014 GULF AIR LLC YAKUTAT AK 99689-0230 DFG "1,320.00" 25853223 73766 - TRANSPORT SERVICES 08/08/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 EED 50.00 25852435 72122 - SURFACE TRANSPORT 08/08/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 41.78 25853658 73527 - WATER & SEWAGE 08/08/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 168.87 03512103 74853 - MARINE 08/08/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 218.01 03512104 74853 - MARINE 08/08/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOC "98,160.75" 25852269 73076 - CUSTODY CARE 08/08/2014 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DNR 25.54 25853073 73529 - NATURAL GAS/PROPANE 08/08/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 7.50 25852532 73528 - DISPOSAL 08/08/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 39.10 25852533 73528 - DISPOSAL 08/08/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 10.00 25853294 73528 - DISPOSAL 08/08/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 7.49 25853256 74490 - NON-FOOD SUPPLIES 08/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 170.88 25853186 74229 - BUSINESS SUPPLIES 08/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 17.96 25853201 74229 - BUSINESS SUPPLIES 08/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 89.25 25853459 74481 - FOOD SUPPLIES 08/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 2.99 25853459 74490 - NON-FOOD SUPPLIES 08/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 3.00 25853137 74229 - BUSINESS SUPPLIES 08/08/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG 540.00 03512186 73766 - TRANSPORT SERVICES 08/08/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG 210.00 03512193 73766 - TRANSPORT SERVICES 08/08/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG 825.00 03512261 73766 - TRANSPORT SERVICES 08/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 341.43 25852682 74855 - UNLEADED 08/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 234.50 25852684 74855 - UNLEADED 08/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 304.53 25853250 74853 - MARINE 08/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 115.28 25853466 74853 - MARINE 08/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 189.62 25853466 74855 - UNLEADED 08/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "8,088.60" 25853944 74856 - DIESEL 08/08/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 10.38 25853231 74754 - PARTS AND SUPPLIES 08/08/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 18.39 25853237 74754 - PARTS AND SUPPLIES 08/08/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 24.24 25853247 74754 - PARTS AND SUPPLIES 08/08/2014 HAROLD L KREMER III HAROLD L KREMER III COLD BAY AK 99571-0086 DOT 200.00 25854022 72114 - MEALS & INCIDENTALS 08/08/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DEC 350.00 03501955 72111 - AIRFARE 08/08/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "622,173.60" 25853407 75600 - CONSTRUCTION 08/08/2014 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 HSS -187.90 03511956 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 HSS -177.90 03511963 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV 103.30 25853099 73452 - PROMOTIONS 08/08/2014 HEATHER SCANNELL HEATHER SCANNELL FAIRBANKS AK 99710-0217 DFG 840.00 25852300 72114 - MEALS & INCIDENTALS 08/08/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR 60.00 25853080 73697 - OPERATOR CHARGES 08/08/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR "4,402.12" 25853080 74852 - AVIATION 08/08/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 304.88 25852708 74853 - MARINE 08/08/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 DFG 286.54 03511605 74233 - INFO TECH EQUIPMENT 08/08/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 DFG 450.04 03511610 74229 - BUSINESS SUPPLIES 08/08/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 DFG 430.29 03511610 74233 - INFO TECH EQUIPMENT 08/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DFG 92.45 25852829 74229 - BUSINESS SUPPLIES 08/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 413.85 25853172 74229 - BUSINESS SUPPLIES 08/08/2014 HILTON BALTIMORE HILTON BALTIMORE BALTIMORE MD 21201-1629 CED 552.10 03511984 72413 - LODGING 08/08/2014 HILTON BALTIMORE HILTON BALTIMORE BALTIMORE MD 21201-1629 CED 84.00 03512066 72412 - SURFACE TRANSPORT 08/08/2014 HISPEED GEAR INC FOR LEASE PAYMENTS DALLAS TX 75266-0831 DOT 144.69 25852306 73677 - OFFICE FURN & EQUIP 08/08/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DFG 16.50 03511585 74754 - PARTS AND SUPPLIES 08/08/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DFG 16.50 03511630 74754 - PARTS AND SUPPLIES 08/08/2014 HOLLY L COX STATE EMPLOYEE JUNEAU AK 99801-9766 DOA -320.70 25854027 10603 - PREPAID EXPENSE 08/08/2014 HOLLY L COX STATE EMPLOYEE JUNEAU AK 99801-9766 DOA 320.70 25854027 72111 - AIRFARE 08/08/2014 HOLLY L COX STATE EMPLOYEE JUNEAU AK 99801-9766 DOA 156.00 25854027 72114 - MEALS & INCIDENTALS 08/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 65.59 03511561 74229 - BUSINESS SUPPLIES 08/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 179.42 03511578 74229 - BUSINESS SUPPLIES 08/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 87.73 03511777 74700 - ELECTRICAL 08/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 118.49 03511613 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 97.72 03511747 74691 - BUILDING MATERIALS 08/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 41.69 03511751 74691 - BUILDING MATERIALS 08/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 3.57 25853004 73526 - ELECTRICITY 08/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 13.66 25853024 73526 - ELECTRICITY 08/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 71.55 25853054 73526 - ELECTRICITY 08/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 23.81 25853126 73526 - ELECTRICITY 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 260.00 03511291 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 209.00 03511922 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 48.00 03511939 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 627.00 03511943 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 386.00 03505283 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 386.00 03505306 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03506228 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03506232 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03506237 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03506245 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 661.00 03512236 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 365.00 03511667 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 961.00 03511705 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03504377 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 616.00 03507158 72111 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 320.00 03491618 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 233.00 03491624 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 416.00 03491631 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 189.00 03491638 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03491659 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 187.00 03491661 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 116.00 03491663 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03491666 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 405.00 03491670 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -405.00 03491672 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 189.00 03491675 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -189.00 03491679 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 419.00 03491729 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 405.00 03491887 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 405.00 03491893 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03491935 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03491938 72121 - AIRFARE 08/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 405.00 03491941 72121 - AIRFARE 08/08/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 HSS 72.44 03511945 72112 - SURFACE TRANSPORT 08/08/2014 IMAGING ASSOCIATES OF PROVIDENCE IMAGING ASSOCIATES OF PROVIDENCE ANCHORAGE AK 99507-1282 HSS 203.02 25853121 73177 - MEDICAL 08/08/2014 INDOFF INCORPORATED INDOFF INCORPORATED SAINT LOUIS MO 63146-4237 ACS 405.19 25852932 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.00 03511823 72114 - MEALS & INCIDENTALS 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03511891 72114 - MEALS & INCIDENTALS 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 60.00 03511672 72113 - LODGING 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 123.00 03511672 72114 - MEALS & INCIDENTALS 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 10.01 03511726 72112 - SURFACE TRANSPORT 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 263.00 03511840 72114 - MEALS & INCIDENTALS 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 82.60 03511871 72114 - MEALS & INCIDENTALS 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 14.50 03511885 72112 - SURFACE TRANSPORT 08/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03511953 72114 - MEALS & INCIDENTALS 08/08/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 519.18 25853066 73177 - MEDICAL 08/08/2014 INTERIOR EXCAVATION & TRUCKING INC INTERIOR EXCAVATION & TRUCKING INC FAIRBANKS AK 99707-0372 DNR "3,500.00" 25853083 73822 - I/A CONSTRUCTION 08/08/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "7,933.00" 25853208 73660 - OTHER REPAIRS/MAINT 08/08/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 841.37 25852735 73527 - WATER & SEWAGE 08/08/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 440.00 25852735 73528 - DISPOSAL 08/08/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "2,375.59" 25852737 73529 - NATURAL GAS/PROPANE 08/08/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "27,577.74" 25853330 73155 - SOFTWARE MAINTENANCE 08/08/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA 654.00 25853355 73155 - SOFTWARE MAINTENANCE 08/08/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA 625.80 25853376 73155 - SOFTWARE MAINTENANCE 08/08/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 30.00 25852598 72114 - MEALS & INCIDENTALS 08/08/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 196.00 25852604 72114 - MEALS & INCIDENTALS 08/08/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DOT 17.09 25853984 74754 - PARTS AND SUPPLIES 08/08/2014 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 DFG 230.00 03511624 72113 - LODGING 08/08/2014 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 DFG 230.00 03511628 72113 - LODGING 08/08/2014 IURA LEAHU IURA LEAHU SAINT MARYS AK 99658-0390 CED 20.00 25853053 72113 - LODGING 08/08/2014 IURA LEAHU IURA LEAHU SAINT MARYS AK 99658-0390 CED 0.00 25853053 72114 - MEALS & INCIDENTALS 08/08/2014 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 19.78 25852960 74754 - PARTS AND SUPPLIES 08/08/2014 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 24.94 25853012 73758 - LAUNDRY 08/08/2014 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 30.00 25852599 72114 - MEALS & INCIDENTALS 08/08/2014 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 30.00 25852601 72114 - MEALS & INCIDENTALS 08/08/2014 JAKE E HAMBURG ANCHORAGE AK 99516-6049 CED 180.00 25853171 72114 - MEALS & INCIDENTALS 08/08/2014 JAMES BRIAN BENEDICT STATE EMPLOYEE ANCHORAGE AK 99503-7551 HSS 20.00 25852809 72114 - MEALS & INCIDENTALS 08/08/2014 JAMES D IRVING PALMER AK 99645-7504 DFG "1,800.00" 25853571 74691 - BUILDING MATERIALS 08/08/2014 JAMES GALLEN JAMES GALLEN ANCHORAGE AK 99507-2887 DPS 332.00 25852770 72114 - MEALS & INCIDENTALS 08/08/2014 JAMES P MCGLINCHY M & M CONSTRUCTORS FAIRBANKS AK 99709-2503 DOT "98,750.00" 25853060 74695 - AGGREGATE 08/08/2014 JAMES P MCGLINCHY M & M CONSTRUCTORS FAIRBANKS AK 99709-2503 DOT "207,500.00" 25854061 10636 - SUPPLY INVENTORY DOT 08/08/2014 JAMES R FAZIO WOODLAND ENTERPRISES MOSCOW ID 83843-2629 DNR 244.95 03512255 74222 - BOOKS AND EDUCATIONA 08/08/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 72.15 25852295 74700 - ELECTRICAL 08/08/2014 JAMIE L NADING ANCHORAGE AK 99508-4430 DPS 48.00 25852683 72114 - MEALS & INCIDENTALS 08/08/2014 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS -35.00 25853592 72111 - AIRFARE 08/08/2014 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 7.00 25853592 72112 - SURFACE TRANSPORT 08/08/2014 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 128.00 25853592 72114 - MEALS & INCIDENTALS 08/08/2014 JANET A KINCAID JANET KINCAID PALMER AK 99645-0118 DOT 95.65 25854042 72126 - NONTAX REIMBURSEMENT 08/08/2014 JANE TEAGUE AKDL 7289306 TOK AK 99780-0391 HSS 97.29 25852613 77282 - CLIENT TRAVEL NONTAX 08/08/2014 JASON A WICK JASON A WICK KETCHIKAN AK 99901-9048 DPS 142.00 25852660 72414 - MEALS & INCIDENTALS 08/08/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 9.86 25852627 72112 - SURFACE TRANSPORT 08/08/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 92.00 25852627 72114 - MEALS & INCIDENTALS 08/08/2014 JASPER CLYDE JACKSON COLLEGE INTERN III ANCHORAGE AK 99508-4563 DOA -729.69 25854019 10603 - PREPAID EXPENSE 08/08/2014 JASPER CLYDE JACKSON COLLEGE INTERN III ANCHORAGE AK 99508-4563 DOA 729.69 25854019 72111 - AIRFARE 08/08/2014 JASPER CLYDE JACKSON COLLEGE INTERN III ANCHORAGE AK 99508-4563 DOA 13.00 25854019 72112 - SURFACE TRANSPORT 08/08/2014 JASPER CLYDE JACKSON COLLEGE INTERN III ANCHORAGE AK 99508-4563 DOA 180.00 25854019 72114 - MEALS & INCIDENTALS 08/08/2014 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 96.00 25853242 72114 - MEALS & INCIDENTALS 08/08/2014 JAYSON CHRISTNER JAYSON CHRISTNER SITKA AK 99835-7014 DPS 108.00 25852681 72114 - MEALS & INCIDENTALS 08/08/2014 JEANNETTE M DIRKS JEANNETTE M DIRKS PALMER AK 99645-4129 DOT 76.00 25854009 72114 - MEALS & INCIDENTALS 08/08/2014 JEANNETTE M DIRKS JEANNETTE M DIRKS PALMER AK 99645-4129 DOT 108.00 25854010 72114 - MEALS & INCIDENTALS 08/08/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 120.00 25854003 72114 - MEALS & INCIDENTALS 08/08/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 88.00 25854004 72114 - MEALS & INCIDENTALS 08/08/2014 JEFFREY SCHULTZ RAINY ROCK CONSULTING SERVICES WARD COVE AK 99928-1414 DOT "4,178.41" 25852709 73753 - PROGRAM MGMT/CONSULT 08/08/2014 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 DFG 349.68 25853036 73660 - OTHER REPAIRS/MAINT 08/08/2014 JENA LEMKE JENA LEMKE BEAVERTON OR 97003-4280 DFG "1,997.80" 25852301 72126 - NONTAX REIMBURSEMENT 08/08/2014 JENNIFER M GRIGGS ANCHORAGE AK 99504-3762 DPS 27.00 25852780 72112 - SURFACE TRANSPORT 08/08/2014 JENNIFER M GRIGGS ANCHORAGE AK 99504-3762 DPS 180.00 25852780 72114 - MEALS & INCIDENTALS 08/08/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 20.00 25854050 72412 - SURFACE TRANSPORT 08/08/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 331.00 25854050 72414 - MEALS & INCIDENTALS 08/08/2014 JEREMY RUPE JEREMY RUPE NORTH POLE AK 99705-8400 DPS 60.00 25853377 72114 - MEALS & INCIDENTALS 08/08/2014 JESSICA LEE ANIAK AK 99557-0153 HSS 90.00 25852617 73177 - MEDICAL 08/08/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOT "4,760.80" 25852749 73657 - JANITORIAL/CARETAKER 08/08/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 CED 539.99 03511882 72111 - AIRFARE 08/08/2014 JOAN HOULIHAN ANCHORAGE AK 99515-2706 HSS 83.44 25852496 72112 - SURFACE TRANSPORT 08/08/2014 JOANN YOUNG JOANN YOUNG ANCHORAGE AK 99508-1713 CED 16.00 25853641 72125 - TAXABLE PER DIEM 08/08/2014 JOANN YOUNG JOANN YOUNG ANCHORAGE AK 99508-1713 CED 5.71 25853641 72126 - NONTAX REIMBURSEMENT 08/08/2014 JOEL L SAVAGE CHANGE ADDRESS ONLY BETHEL AK 99559-1203 HSS 60.00 25852593 77253 - LODGING/MEALS(NONTAX 08/08/2014 JOHANNA (HANNA) SEBOLD JOHANNA (HANNA) SEBOLD JUNEAU AK 99811-0300 LAW 11.20 25852689 72112 - SURFACE TRANSPORT 08/08/2014 JOHANNA (HANNA) SEBOLD JOHANNA (HANNA) SEBOLD JUNEAU AK 99811-0300 LAW 60.00 25852689 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN B SKIDMORE JOHN B SKIDMORE ANCHORAGE AK 99501-0000 LAW 60.00 25852580 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN DAVIS NIKISKI AK 99635-8415 DFG 552.50 25852654 73681 - OTH EQUIP/MACHINERY 08/08/2014 JOHN M GRANDSTAFF JOHN M GRANDSTAFF ANCHORAGE AK 99516-1328 DOT 30.00 25854034 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN MONAGLE JOHN MONAGLE JUNEAU AK 99802-0162 DOA 272.00 25852609 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN M YOUNG JOHN M YOUNG ANCHORAGE AK 99514-2694 DOT 60.00 25854014 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25852915 73756 - PRINT/COPY/GRAPHICS 08/08/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 ACS 59.00 25852859 74236 - SUBSCRIPTIONS 08/08/2014 JOHN P ORBISTONDO JOHN P ORBISTONDO JUNEAU AK 99811-2500 DOT 5.60 25852807 72112 - SURFACE TRANSPORT 08/08/2014 JOHN P ORBISTONDO JOHN P ORBISTONDO JUNEAU AK 99811-2500 DOT 208.00 25852807 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN W DOTTEN JOHN W DOTTEN ANCHORAGE AK 99508-3511 DOT 92.00 25854008 72114 - MEALS & INCIDENTALS 08/08/2014 JOHN W DOWNING JOHN W DOWNING EAGLE RIVER AK 99577-9248 CED 16.00 25853570 72125 - TAXABLE PER DIEM 08/08/2014 JOHN W DOWNING JOHN W DOWNING EAGLE RIVER AK 99577-9248 CED 21.85 25853570 72126 - NONTAX REIMBURSEMENT 08/08/2014 JOHN WHITE JOHN WHITE JUNEAU AK 99803-3282 DFG 5.60 25853872 72112 - SURFACE TRANSPORT 08/08/2014 JOHN WHITE JOHN WHITE JUNEAU AK 99803-3282 DFG 88.00 25853872 72114 - MEALS & INCIDENTALS 08/08/2014 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 45.36 25852608 72112 - SURFACE TRANSPORT 08/08/2014 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 108.00 25852608 72114 - MEALS & INCIDENTALS 08/08/2014 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 58.24 25853932 72112 - SURFACE TRANSPORT 08/08/2014 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 256.00 25853932 72113 - LODGING 08/08/2014 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 268.00 25853932 72114 - MEALS & INCIDENTALS 08/08/2014 JOSHUA NELSON JOSHUA NELSON UNALASKA AK 99685-0391 DPS 717.60 25852978 72414 - MEALS & INCIDENTALS 08/08/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 LAW 59.50 03510812 74229 - BUSINESS SUPPLIES 08/08/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 LAW 46.73 03510815 74229 - BUSINESS SUPPLIES 08/08/2014 JUDY OBRIEN EMMONAK AK 99581-0132 HSS 50.00 25852525 73177 - MEDICAL 08/08/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT 995.15 25853552 74229 - BUSINESS SUPPLIES 08/08/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT 995.15 25853554 74229 - BUSINESS SUPPLIES 08/08/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAW 196.00 03510645 74229 - BUSINESS SUPPLIES 08/08/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 60.00 25852596 74229 - BUSINESS SUPPLIES 08/08/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 20.00 25852602 74229 - BUSINESS SUPPLIES 08/08/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 113.90 25852418 74229 - BUSINESS SUPPLIES 08/08/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 15.74 03511798 74481 - FOOD SUPPLIES 08/08/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 HSS 518.00 03512290 77252 - LODGING/MEALS (TAX) 08/08/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 HSS 598.95 03512320 77252 - LODGING/MEALS (TAX) 08/08/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 HSS 24.29 03512322 77252 - LODGING/MEALS (TAX) 08/08/2014 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 874.12 25853072 73177 - MEDICAL 08/08/2014 KAREN IVORY KAREN IVORY ANCHORAGE AK 99504-5015 HSS 41.28 25852515 74229 - BUSINESS SUPPLIES 08/08/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 319.00 25852312 72414 - MEALS & INCIDENTALS 08/08/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT "1,337.45" 25852989 73680 - VEHICLE 08/08/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT 372.51 25852989 73681 - OTH EQUIP/MACHINERY 08/08/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT 134.26 25852989 74754 - PARTS AND SUPPLIES 08/08/2014 KATHERINE EVON AKIACHAK AK 99551-0012 HSS 60.00 25852835 73177 - MEDICAL 08/08/2014 KATHI A YOUNG KATHI A YOUNG FAIRBANKS AK 99706-1154 DPS 28.00 25852690 72114 - MEALS & INCIDENTALS 08/08/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "34,208.00" 25853664 75760 - I/A PURCHASES 08/08/2014 KENNITH MCCARTY LMFT DISCOVERY COVE RECOVERY & WELLNESS CTR EAGLE RIVER AK 99577-7702 CED 16.00 25853593 72125 - TAXABLE PER DIEM 08/08/2014 KENNITH MCCARTY LMFT DISCOVERY COVE RECOVERY & WELLNESS CTR EAGLE RIVER AK 99577-7702 CED 16.35 25853593 72126 - NONTAX REIMBURSEMENT 08/08/2014 KEREN E LOWELL KEREN E. LOWELL ANCHORAGE AK 99501-4219 EED 19.98 25852777 74481 - FOOD SUPPLIES 08/08/2014 KETCHIKAN HOSPITALITY GILMORE HOTEL KETCHIKAN AK 99901-6418 DOR 135.00 03511572 72113 - LODGING 08/08/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 22.00 25853861 74481 - FOOD SUPPLIES 08/08/2014 KIERIN RAMSTAD ANCHORAGE AK 99501-4243 LAA 75.00 25853949 73756 - PRINT/COPY/GRAPHICS 08/08/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 18.90 25852736 73526 - ELECTRICITY 08/08/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 152.00 03511429 72113 - LODGING 08/08/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DEC 608.00 03501976 72113 - LODGING 08/08/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "13,650.00" 25852762 77431 - EDUCATION 08/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 72.70 25852911 73677 - OFFICE FURN & EQUIP 08/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 90.10 25853361 73677 - OFFICE FURN & EQUIP 08/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 706.56 25853315 73677 - OFFICE FURN & EQUIP 08/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 25853792 73677 - OFFICE FURN & EQUIP 08/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 48.08 25853087 73681 - OTH EQUIP/MACHINERY 08/08/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 15.16 25852658 74754 - PARTS AND SUPPLIES 08/08/2014 KURT WILLIAMSON GLACIER MINI STORAGE JUNEAU AK 99803-3944 DOA 130.00 25852290 73667 - STRUCTURE/INFRASTRC 08/08/2014 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG 140.00 25852657 74691 - BUILDING MATERIALS 08/08/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "1,104.95" 25853105 73177 - MEDICAL 08/08/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -15.68 03512116 72113 - LODGING 08/08/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS "3,900.18" 25853286 73754 - INTERPRETER 08/08/2014 LARRY D NICHOLSON GULL CAPE AIR STERLING AK 99672-1262 DFG "9,345.00" 25852707 73766 - TRANSPORT SERVICES 08/08/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC -215.79 25853996 10603 - PREPAID EXPENSE 08/08/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 206.50 25853996 72111 - AIRFARE 08/08/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 5.60 25853996 72112 - SURFACE TRANSPORT 08/08/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 9.29 25853996 73819 - I/A COMMISSION SALES 08/08/2014 LAURA M FORBES LAURA M FORBES ANCHORAGE AK 99504-1237 EED 48.72 25852781 72112 - SURFACE TRANSPORT 08/08/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 242.48 25852476 72112 - SURFACE TRANSPORT 08/08/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 570.00 25852476 72113 - LODGING 08/08/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 164.00 25852476 72114 - MEALS & INCIDENTALS 08/08/2014 LAURIE FUGLVOG LAURIE FUGLVOG JUNEAU AK 99801-2076 DOL 300.00 03510378 72114 - MEALS & INCIDENTALS 08/08/2014 LAURIE FUGLVOG LAURIE FUGLVOG JUNEAU AK 99801-2076 DOL 10.19 25852590 72112 - SURFACE TRANSPORT 08/08/2014 LAWRENCE J PERKINS JUNEAU AK 99802-0129 DOT 21.80 25852783 72112 - SURFACE TRANSPORT 08/08/2014 LAWRENCE J PERKINS JUNEAU AK 99802-0129 DOT 30.00 25852783 72113 - LODGING 08/08/2014 LAWRENCE J PERKINS JUNEAU AK 99802-0129 DOT 552.00 25852783 72114 - MEALS & INCIDENTALS 08/08/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 25852921 73226 - FREIGHT 08/08/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 25852931 73226 - FREIGHT 08/08/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 202.00 25852934 73226 - FREIGHT 08/08/2014 LEONARD WALLNER JR LEONARD WALLNER JR ANCHORAGE AK 99507-1225 DPS 80.00 25852705 72114 - MEALS & INCIDENTALS 08/08/2014 LEON WEBBER LEON WEBBER ANCHORAGE AK 99508-3938 CED 16.00 25853557 72125 - TAXABLE PER DIEM 08/08/2014 LEON WEBBER LEON WEBBER ANCHORAGE AK 99508-3938 CED 2.58 25853557 72126 - NONTAX REIMBURSEMENT 08/08/2014 LESA HALL LESA HALL ANCHORAGE AK 99501-2005 ACS 60.00 25852778 72114 - MEALS & INCIDENTALS 08/08/2014 LESLIE J CALLAWAY LESLIE J CALLAWAY FAIRBANKS AK 99709-5795 HSS 230.00 25852730 72114 - MEALS & INCIDENTALS 08/08/2014 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 51.00 25852752 72112 - SURFACE TRANSPORT 08/08/2014 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 612.00 25852752 72114 - MEALS & INCIDENTALS 08/08/2014 LEVI J HANSEN PALMER AK 99645-8971 DOT 76.00 25854058 72114 - MEALS & INCIDENTALS 08/08/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DFG 244.19 25853077 73660 - OTHER REPAIRS/MAINT 08/08/2014 LIME VILLAGE TRADITIONAL COUNCIL GOV PER W-9 FED RECOGNIZED TRIBE BIA MC GRATH AK 99627-8999 DOT 13.26 25853425 73526 - ELECTRICITY 08/08/2014 LINDA DAY LINDA DAY ANCHORAGE AK 99524-4325 LAS -25.00 25852536 72111 - AIRFARE 08/08/2014 LINDA DAY LINDA DAY ANCHORAGE AK 99524-4325 LAS 104.31 25852536 72112 - SURFACE TRANSPORT 08/08/2014 LINDA DAY LINDA DAY ANCHORAGE AK 99524-4325 LAS 480.99 25852536 72114 - MEALS & INCIDENTALS 08/08/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 283.52 25852810 73754 - INTERPRETER 08/08/2014 LINDA PETREY KENAI AK 99611-9119 DNR 362.21 03511831 74481 - FOOD SUPPLIES 08/08/2014 LINDA SAHARA ANCHORAGE AK 99524-4144 DOT 675.00 25853739 73452 - PROMOTIONS 08/08/2014 LISA MCCONARTY HEADQUARTERS CUSTOM EMBROIDERY WASILLA AK 99654-8022 LAA 90.00 25853926 74482 - CLOTHING & UNIFORMS 08/08/2014 LOUIS S CENICOLA LOUIS S CENICOLA HAINES AK 99827-1183 DFG 89.60 25853453 72112 - SURFACE TRANSPORT 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 109.24 03509878 74490 - NON-FOOD SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 44.80 03509984 74607 - OTHER SAFETY 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 123.95 03509984 74754 - PARTS AND SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 131.83 03509984 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 9.98 03511558 74229 - BUSINESS SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 280.63 03511562 74229 - BUSINESS SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 79.00 03511584 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 9.94 03511594 74754 - PARTS AND SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 13.98 03511629 74754 - PARTS AND SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 257.66 03511793 74754 - PARTS AND SUPPLIES 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 249.86 03511813 74691 - BUILDING MATERIALS 08/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 14.22 03511119 74754 - PARTS AND SUPPLIES 08/08/2014 LUNDEEN BODY SHOP LUNDEEN BODY SHOP FAIRBANKS AK 99701-7846 DOT "3,486.80" 25853162 74754 - PARTS AND SUPPLIES 08/08/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 431.39 25852966 74754 - PARTS AND SUPPLIES 08/08/2014 LYLE W CAIN LYLE W CAIN ANCHORAGE AK 99517-3200 DOT 330.00 25854015 72114 - MEALS & INCIDENTALS 08/08/2014 LYNCH SUPPLY COMPANY INC MUSKOGEE OK 74403-4111 HSS 434.84 03509618 74523 - LABORATORY SUPPLIES 08/08/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 99.60 25852826 73226 - FREIGHT 08/08/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 44.00 25853924 73026 - TRAINING/CONFERENCES 08/08/2014 MANAGEMENT SERVICES FOR EDUCATION DATA MANAGEMENT SERVICES FOR EDUCATION DATA SHERWOOD AR 72120-4645 EED "80,880.00" 25853820 73154 - SOFTWARE LICENSING 08/08/2014 MARA RABINOWITZ MARA RABINOWITZ ANCHORAGE AK 99502-2848 ACS 45.10 25853603 72412 - SURFACE TRANSPORT 08/08/2014 MARA RABINOWITZ MARA RABINOWITZ ANCHORAGE AK 99502-2848 ACS 154.00 25853603 72414 - MEALS & INCIDENTALS 08/08/2014 MARC CLOWARD MARC CLOWARD CORDOVA AK 99574-2175 DPS 120.00 25852527 72114 - MEALS & INCIDENTALS 08/08/2014 MARGARET H KURTAGH MARGARET H KURTAGH ANCHORAGE AK 99508-3231 HSS 8.29 25852733 72112 - SURFACE TRANSPORT 08/08/2014 MARGARET H KURTAGH MARGARET H KURTAGH ANCHORAGE AK 99508-3231 HSS 20.00 25852733 72114 - MEALS & INCIDENTALS 08/08/2014 MARGARET VANDERHART MARGARET VANDERHART DELTA JCT AK 99737-9507 HSS 79.90 25852614 77282 - CLIENT TRAVEL NONTAX 08/08/2014 MARGARET VANDERHART MARGARET VANDERHART DELTA JCT AK 99737-9507 HSS 79.90 25852615 77282 - CLIENT TRAVEL NONTAX 08/08/2014 MARIA COCOM MARIA COCOM ANCHORAGE AK 99515-2446 HSS 40.00 25852842 72114 - MEALS & INCIDENTALS 08/08/2014 MARK MILLER FISH AND GAME LICENSING VENDOR ANCHORAGE AK 99519-0043 DFG "19,135.00" 25852732 73766 - TRANSPORT SERVICES 08/08/2014 MARK MILLER FISH AND GAME LICENSING VENDOR ANCHORAGE AK 99519-0043 DFG "2,625.00" 25852732 74852 - AVIATION 08/08/2014 MARK REED REEDS AUTO SERVICE ANCHORAGE AK 99515-3509 DFG 21.38 03510486 72112 - SURFACE TRANSPORT 08/08/2014 MARTIN FARRIS MARTIN FARRIS CHUGIAK AK 99567-1136 DEC 50.96 25852303 72112 - SURFACE TRANSPORT 08/08/2014 MARY CUNNINGHAM MARY CUNNINGHAM ANCHORAGE AK 99508-3511 DOT 208.00 25854007 72114 - MEALS & INCIDENTALS 08/08/2014 MARY FRANCES DEHART HART D RANCH & HART D GALLERY SLANA AK 99586-0777 DEC 139.00 03501901 72113 - LODGING 08/08/2014 MARY I ENGDAHL WASILLA AK 99654-7320 DPS 60.00 25853327 72114 - MEALS & INCIDENTALS 08/08/2014 MARY KAY HAVENS PLANO TX 75075-7627 DNR 300.00 25853272 72124 - MEALS & INCIDENTALS 08/08/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "4,022.62" 25853675 73526 - ELECTRICITY 08/08/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 25853101 73691 - OTH EQUIP/MACHINERY 08/08/2014 MATTHEW A GOLDFARB MATTHEW A GOLDFARB PALMER AK 99645-2201 DOT 66.55 25852748 72112 - SURFACE TRANSPORT 08/08/2014 MATTHEW A GOLDFARB MATTHEW A GOLDFARB PALMER AK 99645-2201 DOT 474.00 25852748 72113 - LODGING 08/08/2014 MATTHEW A GOLDFARB MATTHEW A GOLDFARB PALMER AK 99645-2201 DOT 400.00 25852748 72114 - MEALS & INCIDENTALS 08/08/2014 MATTHEW CRUICKSHANK MATTHEW J CRUICKSHANK ANCHORAGE AK 99507-1286 DOT "1,472.00" 25854051 72113 - LODGING 08/08/2014 MATTHEW CRUICKSHANK MATTHEW J CRUICKSHANK ANCHORAGE AK 99507-1286 DOT 196.00 25854051 72114 - MEALS & INCIDENTALS 08/08/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 126.73 25853420 73526 - ELECTRICITY 08/08/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT "1,001.57" 25853422 73526 - ELECTRICITY 08/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW 400.00 03510711 73668 - ROOM/SPACE 08/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 7.50 03501918 72112 - SURFACE TRANSPORT 08/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 37.50 03501934 72112 - SURFACE TRANSPORT 08/08/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORIES CINCINNATI OH 45274-0783 HSS 75.51 25853117 73177 - MEDICAL 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 527.00 25852710 73758 - LAUNDRY 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 362.00 25852711 73758 - LAUNDRY 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,891.00" 25852712 73758 - LAUNDRY 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 406.00 25852713 73758 - LAUNDRY 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 266.00 25852714 73758 - LAUNDRY 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 815.00 25852715 73758 - LAUNDRY 08/08/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "4,420.00" 25852716 73758 - LAUNDRY 08/08/2014 MEREDITH CAMERON MEREDITH CAMERON ESTER AK 99725-0117 LAA 119.94 25853947 74229 - BUSINESS SUPPLIES 08/08/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 DOT 452.92 25852725 73657 - 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LODGING 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 164.00 03509845 73758 - LAUNDRY 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 177.63 03512069 74233 - INFO TECH EQUIPMENT 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 59.95 03512090 73758 - LAUNDRY 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 99.00 03512114 74236 - SUBSCRIPTIONS 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 32.33 03512279 74222 - BOOKS AND EDUCATIONA 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 749.92 03505541 74754 - PARTS AND SUPPLIES 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 179.20 03511385 72413 - LODGING 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 30.00 03504035 72412 - SURFACE TRANSPORT 08/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 716.04 03504037 72413 - LODGING 08/08/2014 PAMELA G VERSCHOOR JUNEAU AK 99801-1859 DOR "-4,232.26" 25853997 10603 - PREPAID EXPENSE 08/08/2014 PAMELA G VERSCHOOR JUNEAU AK 99801-1859 DOR "1,337.26" 25853997 72411 - AIRFARE 08/08/2014 PAMELA G VERSCHOOR JUNEAU AK 99801-1859 DOR 131.60 25853997 72412 - SURFACE TRANSPORT 08/08/2014 PAMELA G VERSCHOOR JUNEAU AK 99801-1859 DOR "1,008.70" 25853997 72413 - LODGING 08/08/2014 PAMELA G VERSCHOOR JUNEAU AK 99801-1859 DOR 219.00 25853997 72414 - MEALS & INCIDENTALS 08/08/2014 PAMELA G VERSCHOOR JUNEAU AK 99801-1859 DOR "2,895.00" 25853997 73026 - TRAINING/CONFERENCES 08/08/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25853824 73753 - PROGRAM MGMT/CONSULT 08/08/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 HSS 117.76 03511930 72113 - LODGING 08/08/2014 PATRICK SIDMORE PATRICK SIDMORE JUNEAU AK 99801-9442 HSS 60.00 25853197 72114 - MEALS & INCIDENTALS 08/08/2014 PAULINE E ENGBERG PAULINE A ENGBERG CHUGIAK AK 99567-1748 HSS 25.20 25852640 72112 - SURFACE TRANSPORT 08/08/2014 PAULINE HENRIQUES-PERRY PAULINE HENRIQUES CHUGIAK AK 99567-5509 LAS 78.58 25852535 72112 - SURFACE TRANSPORT 08/08/2014 PAULINE HENRIQUES-PERRY PAULINE HENRIQUES CHUGIAK AK 99567-5509 LAS 376.99 25852535 72114 - MEALS & INCIDENTALS 08/08/2014 PAUL J PARK PAUL J PARK BETHEL AK 99559-2108 DOT 30.00 25854017 72114 - MEALS & INCIDENTALS 08/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 200.00 03511651 73026 - TRAINING/CONFERENCES 08/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 400.00 03511791 73026 - TRAINING/CONFERENCES 08/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 19.90 03510260 74611 - LAW ENFORCEMENT 08/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 350.00 03507927 73026 - TRAINING/CONFERENCES 08/08/2014 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 7.50 25853059 74229 - BUSINESS SUPPLIES 08/08/2014 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 5.29 25853059 74481 - FOOD SUPPLIES 08/08/2014 PCF LEWELLYN IRWIN PCF LEWELLYN IRWIN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3569 GOV 132.46 25853142 74229 - BUSINESS SUPPLIES 08/08/2014 PCF LEWELLYN IRWIN PCF LEWELLYN IRWIN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3569 GOV 24.58 25853142 74481 - FOOD SUPPLIES 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 85.00 25853038 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 85.00 25853043 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 37.19 25853044 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 60.00 25853045 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 60.00 25853047 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 37.19 25853048 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 60.00 25853050 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 85.00 25853051 73226 - FREIGHT 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DEC 25.00 03501936 72111 - AIRFARE 08/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 193.91 25852814 73226 - FREIGHT 08/08/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 27.64 25853114 73177 - MEDICAL 08/08/2014 PENNY DAUGHERTY ALASKA LAMINATED SIGNS ANCHORAGE AK 99518-2449 HSS 16.45 25852943 74229 - BUSINESS SUPPLIES 08/08/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 HSS 43.98 03509873 74490 - NON-FOOD SUPPLIES 08/08/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 HSS 37.98 03509873 74624 - ANIMAL FOOD 08/08/2014 PETER ADOKEDAK SR LEVELOCK AK 99625-0006 DFG 750.00 25853283 73667 - STRUCTURE/INFRASTRC 08/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOC "78,921.00" 25852272 73076 - CUSTODY CARE 08/08/2014 PETERSBURG REXALL DRUG INC PETERSBURG REXALL DRUG INC PETERSBURG AK 99833-1208 DFG 11.61 25853244 74229 - BUSINESS SUPPLIES 08/08/2014 PETROLEUM NEWSPAPERS OF ALASKA LLC PETROLEUM NEWS ALASKA ANCHORAGE AK 99523-1647 LAW 249.00 03510618 74236 - SUBSCRIPTIONS 08/08/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DFG 19.56 03511804 74624 - ANIMAL FOOD 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 31.25 25853209 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 6.75 25853209 74754 - PARTS AND SUPPLIES 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 264.25 25853212 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 20.00 25853212 74754 - PARTS AND SUPPLIES 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 93.75 25853215 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 335.00 25853217 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 82.25 25853221 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 222.50 25853225 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 277.50 25853225 74754 - PARTS AND SUPPLIES 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 237.50 25853230 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,706.84" 25853230 74754 - PARTS AND SUPPLIES 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 147.00 25853235 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 40.50 25853235 74754 - PARTS AND SUPPLIES 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 339.50 25853241 73681 - OTH EQUIP/MACHINERY 08/08/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "4,234.12" 25853241 74754 - PARTS AND SUPPLIES 08/08/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOR 154.00 03505182 72113 - LODGING 08/08/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAS 15.00 25852885 73228 - POSTAGE 08/08/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAS 77.25 25852885 73687 - OFFICE FURN & EQUIP 08/08/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 185.56 25853079 73177 - MEDICAL 08/08/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 136.74 25853133 73177 - MEDICAL 08/08/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 45.48 25853159 74754 - PARTS AND SUPPLIES 08/08/2014 PRIDGEN CLEANING SERVICE INC WASILLA AK 99654-6938 DFG "1,100.00" 25852685 73657 - JANITORIAL/CARETAKER 08/08/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 14.90 25852659 74754 - PARTS AND SUPPLIES 08/08/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 193.87 25853078 73177 - MEDICAL 08/08/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS 282.66 25853085 73177 - MEDICAL 08/08/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER ANCHORAGE AK 99519-6604 HSS 27.64 25853084 73177 - MEDICAL 08/08/2014 PURITA VILLAFLOR KETCHIKAN AK 99901-5862 HSS 90.00 25852479 73177 - MEDICAL 08/08/2014 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 DFG 138.14 25852672 74481 - FOOD SUPPLIES 08/08/2014 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 DFG 293.28 25852672 74691 - BUILDING MATERIALS 08/08/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "2,299.00" 25853622 75760 - I/A PURCHASES 08/08/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "2,299.00" 25853627 75760 - I/A PURCHASES 08/08/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "2,299.00" 25853633 75760 - I/A PURCHASES 08/08/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "2,299.00" 25853647 75760 - I/A PURCHASES 08/08/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "2,299.00" 25853649 75760 - I/A PURCHASES 08/08/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "4,090.80" 25852633 74233 - INFO TECH EQUIPMENT 08/08/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 551.78 25853112 73177 - MEDICAL 08/08/2014 RACHAEL JOHNSON RJ CONSULTING & CONTRACTING ANCHORAGE AK 99507-3283 ACS 150.00 25853384 73176 - PSYCHIATRIC 08/08/2014 RACHEL K CHEYETTE PALMER AK 99645-4105 DPS 100.80 25852577 72126 - NONTAX REIMBURSEMENT 08/08/2014 RACHEL L SPICER RACHEL L SPICER PALMER AK 99645-8455 CED -8.83 25852987 72112 - SURFACE TRANSPORT 08/08/2014 RACHEL L SPICER RACHEL L SPICER PALMER AK 99645-8455 CED 92.00 25852987 72114 - MEALS & INCIDENTALS 08/08/2014 RACHEL WHEAT HAINES AK 99827-1776 DNR 200.00 25853265 72124 - MEALS & INCIDENTALS 08/08/2014 RAINER TRUCKING INC RAINER TRUCKING INC FAIRBANKS AK 99707-2905 DNR 770.00 25852630 73226 - FREIGHT 08/08/2014 RALPH D HOLTON HAINES AK 99827-1766 DNR 300.00 25853255 72124 - MEALS & INCIDENTALS 08/08/2014 RANDEL MCPHERRON RANDEL MCPHERRON ANCHORAGE AK 99507-6953 DPS 332.00 25852765 72114 - MEALS & INCIDENTALS 08/08/2014 RANDY ALFORD DUTCH HARBOR AK 99692-0848 DPS "1,404.00" 25852973 72414 - MEALS & INCIDENTALS 08/08/2014 RANDY KILBOURNE RANDY KILBOURNE WASILLA AK 99654-8833 DOA 92.96 25852607 72112 - SURFACE TRANSPORT 08/08/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 421.54 25853075 73177 - MEDICAL 08/08/2014 RAY STREITMATTER RAY STREITMATTER UNALASKA AK 99685-1052 DPS "1,404.00" 25852984 72414 - MEALS & INCIDENTALS 08/08/2014 REACH EDUCATION CONSULTING REACH EDUCATION CONSULTING EDMONDS WA 98020-3526 EED "3,600.00" 25853759 73753 - PROGRAM MGMT/CONSULT 08/08/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 28.50 25853386 73528 - DISPOSAL 08/08/2014 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC -321.29 25853992 10603 - PREPAID EXPENSE 08/08/2014 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC 312.00 25853992 72111 - AIRFARE 08/08/2014 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC 54.20 25853992 72112 - SURFACE TRANSPORT 08/08/2014 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC 300.00 25853992 72114 - MEALS & INCIDENTALS 08/08/2014 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC 9.29 25853992 73819 - I/A COMMISSION SALES 08/08/2014 REBECCA L WILSON REBECCA L WILSON NORTH POLE AK 99705-6638 DPS 60.00 25853364 72114 - MEALS & INCIDENTALS 08/08/2014 REBEKAH TROXELL THIS VENDOR CODE ALREADY EXISTS EAGLE RIVER AK 99577-8767 LAS 12.88 25852531 72112 - SURFACE TRANSPORT 08/08/2014 REBEKAH TROXELL THIS VENDOR CODE ALREADY EXISTS EAGLE RIVER AK 99577-8767 LAS 376.99 25852531 72114 - MEALS & INCIDENTALS 08/08/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 86.76 25853653 74754 - PARTS AND SUPPLIES 08/08/2014 RED DEVIL RED DEVIL PEOPLE AND COMMUNITY INC ANCHORAGE AK 99519-6821 DOT 15.00 25853454 73526 - ELECTRICITY 08/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 102.00 03501959 72111 - AIRFARE 08/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 102.00 03501960 72111 - AIRFARE 08/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 60.00 03501961 72111 - AIRFARE 08/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 111.00 03501963 72111 - AIRFARE 08/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 150.00 03501965 72111 - AIRFARE 08/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 60.00 03501966 72111 - AIRFARE 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 22.63 25852512 73668 - ROOM/SPACE 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 11.14 25852567 73668 - ROOM/SPACE 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 49.79 25852808 73668 - ROOM/SPACE 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 344.72 25853157 73668 - ROOM/SPACE 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 56.76 25853381 73226 - FREIGHT 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 26.00 25853381 73668 - ROOM/SPACE 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 27.39 25853411 73226 - FREIGHT 08/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAS 74.23 25852896 73668 - ROOM/SPACE 08/08/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 169.00 03510453 72113 - LODGING 08/08/2014 RENE M NORDIN FAIRBANKS AK 99701-3213 DOL 204.80 25853424 72114 - MEALS & INCIDENTALS 08/08/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,470.00" 25852724 73766 - TRANSPORT SERVICES 08/08/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,080.00" 25852729 73226 - FREIGHT 08/08/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,462.50" 25852731 73766 - TRANSPORT SERVICES 08/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 12.00 03511729 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 45.00 03511819 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 12.00 03511806 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 30.00 03510433 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 60.00 03502862 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03502911 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03503009 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 28.00 03505187 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 28.00 03511576 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03511830 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03511852 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 54.00 03511888 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 75.00 03511949 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 14.00 03510100 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 70.00 03510441 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 30.00 03511950 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03511574 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 8.00 03511679 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 24.00 03511948 72112 - SURFACE TRANSPORT 08/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 56.00 03512028 72112 - SURFACE TRANSPORT 08/08/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "8,068.50" 25852618 73152 - IT CONSULTING 08/08/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "19,115.10" 25852619 73152 - IT CONSULTING 08/08/2014 RHOMBUS SOFTWARE PRODUCTS INC JAT SOFTWARE BRIDGEWATER NJ 08807-2477 DOA "2,520.00" 03498459 73155 - SOFTWARE MAINTENANCE 08/08/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.21 25852819 72412 - SURFACE TRANSPORT 08/08/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 114.00 25852819 72414 - MEALS & INCIDENTALS 08/08/2014 RICHARD GREGOIRE GREGOIRE CONSTRUCTION HOMER AK 99603-2372 DOT "6,968.00" 25853334 74695 - AGGREGATE 08/08/2014 RICHARD GREGOIRE GREGOIRE CONSTRUCTION HOMER AK 99603-2372 DOT "3,328.00" 25853338 74695 - AGGREGATE 08/08/2014 RILEY LEONARD FAIRBANKS AK 99709-6847 LAA 50.00 25853877 73687 - OFFICE FURN & EQUIP 08/08/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 37.79 25852661 74752 - LUBE OILS/GREASE/SOL 08/08/2014 ROBERT A BRESSLER ROBERT A BRESSLER FAIRBANKS AK 99711-0626 DPS 30.00 25853268 72113 - LODGING 08/08/2014 ROBERT A BRESSLER ROBERT A BRESSLER FAIRBANKS AK 99711-0626 DPS 88.00 25853268 72114 - MEALS & INCIDENTALS 08/08/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 120.00 25854043 72114 - MEALS & INCIDENTALS 08/08/2014 ROBERT ADAMS ROBERT G ADAMS JUNEAU AK 99803-5184 ACS 43.00 25852766 72112 - SURFACE TRANSPORT 08/08/2014 ROBERT ADAMS ROBERT G ADAMS JUNEAU AK 99803-5184 ACS 168.00 25852766 72114 - MEALS & INCIDENTALS 08/08/2014 ROBERT ADAMS ROBERT G ADAMS JUNEAU AK 99803-5184 ACS 48.74 25852766 74229 - BUSINESS SUPPLIES 08/08/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED -4.00 25853236 72112 - SURFACE TRANSPORT 08/08/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 300.00 25853236 72113 - LODGING 08/08/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 208.00 25853236 72114 - MEALS & INCIDENTALS 08/08/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 63.00 25852753 72412 - SURFACE TRANSPORT 08/08/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 363.00 25852753 72414 - MEALS & INCIDENTALS 08/08/2014 ROBERT DECK ROBERT DECK CANBY OR 97013-2642 DNR 320.00 25853263 72124 - MEALS & INCIDENTALS 08/08/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DFG "3,954.54" 25853115 73657 - JANITORIAL/CARETAKER 08/08/2014 ROBERT KEINER ROBERT KEINER ANCHORAGE AK 99516-2935 DOT 76.00 25854024 72114 - MEALS & INCIDENTALS 08/08/2014 ROBERT L ANDERSON ROBERT L ANDERSON ANCHORAGE AK 99516-0000 DOT 92.00 25854005 72114 - MEALS & INCIDENTALS 08/08/2014 ROBERT RAY SHERER BETHEL PACKING & DELIVERY BETHEL AK 99559-2490 HSS 200.00 25852888 73227 - COURIER 08/08/2014 ROBERT V LINDSEY ROBERT V LINDSEY BETHEL AK 99559-0174 DOT 30.00 25854016 72114 - MEALS & INCIDENTALS 08/08/2014 ROBYN S MARRIOTT AUKE BAY AK 99821-0872 DOL 11.42 25853674 72412 - SURFACE TRANSPORT 08/08/2014 ROBYN S MARRIOTT AUKE BAY AK 99821-0872 DOL 139.20 25853674 72414 - MEALS & INCIDENTALS 08/08/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 27.16 25853199 74754 - PARTS AND SUPPLIES 08/08/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 30.80 25852801 72412 - SURFACE TRANSPORT 08/08/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 92.00 25852801 72414 - MEALS & INCIDENTALS 08/08/2014 RON & JUDY KLEIN RON & JUDY KLEIN SOLE PROPRIETORS JUNEAU AK 99801-9549 LAA 95.00 25853905 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 10.50 25853943 74481 - FOOD SUPPLIES 08/08/2014 ROSS DAVID ALEXANDER JUNEAU AK 99801-8409 LAS 45.92 25852555 72112 - SURFACE TRANSPORT 08/08/2014 ROSS DAVID ALEXANDER JUNEAU AK 99801-8409 LAS 369.46 25852555 72114 - MEALS & INCIDENTALS 08/08/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC "4,110.56" 25852635 73677 - OFFICE FURN & EQUIP 08/08/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC "2,992.00" 25852636 73677 - OFFICE FURN & EQUIP 08/08/2014 RS INLET OF ANCHORAGE LLC INLET TOWER HOTEL & SUITES ANCHORAGE AK 99501-4265 DOL 280.00 03510435 72113 - LODGING 08/08/2014 SALLY COX SALLY COX ANCHORAGE AK 99508-5715 CED 8.00 25853305 72112 - SURFACE TRANSPORT 08/08/2014 SALLY COX SALLY COX ANCHORAGE AK 99508-5715 CED 50.00 25853305 72113 - LODGING 08/08/2014 SALLY COX SALLY COX ANCHORAGE AK 99508-5715 CED 8.00 25853305 72114 - MEALS & INCIDENTALS 08/08/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DOL 398.00 03510386 72113 - LODGING 08/08/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 20.00 25852308 72112 - SURFACE TRANSPORT 08/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.46 25853709 73405 - OTHER WIRELESS CHRGS 08/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 98.92 25853712 73405 - OTHER WIRELESS CHRGS 08/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 98.92 25853742 73405 - OTHER WIRELESS CHRGS 08/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 278.26 25852917 73405 - OTHER WIRELESS CHRGS 08/08/2014 SCHOOL NUTRITION ASSOCIATION SCHOOL NUTRITION ASSOCIATION BALTIMORE MD 21298-0001 EED 120.25 25853826 73029 - MEMBERSHIPS 08/08/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25852918 73227 - COURIER 08/08/2014 SCOTT D LITCHFIELD DES-STATEWIDE D/ES BRIDGE EE SOLDOTNA AK 99669-9227 DOT 13.00 25852794 72112 - SURFACE TRANSPORT 08/08/2014 SCOTT D LITCHFIELD DES-STATEWIDE D/ES BRIDGE EE SOLDOTNA AK 99669-9227 DOT 720.00 25852794 72114 - MEALS & INCIDENTALS 08/08/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "1,396.94" 25853884 73756 - PRINT/COPY/GRAPHICS 08/08/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 289.17 25853890 74481 - FOOD SUPPLIES 08/08/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 110.77 25853895 74481 - FOOD SUPPLIES 08/08/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS "1,938.00" 25853346 73082 - TRANSCRIPTION/RECORD 08/08/2014 SEAN HOGAN ANCHORAGE AK 99507-4658 LAS 21.00 25852629 72112 - SURFACE TRANSPORT 08/08/2014 SEAN HOGAN ANCHORAGE AK 99507-4658 LAS 376.99 25852629 72114 - MEALS & INCIDENTALS 08/08/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 729.00 25853342 73082 - TRANSCRIPTION/RECORD 08/08/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 134.50 03511609 72111 - AIRFARE 08/08/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 134.50 03511620 72111 - AIRFARE 08/08/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 222.50 03509130 72111 - AIRFARE 08/08/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25853312 73755 - SAFETY SERVICES 08/08/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 243.75 25853152 73681 - OTH EQUIP/MACHINERY 08/08/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT -82.49 25853152 74754 - PARTS AND SUPPLIES 08/08/2014 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 660.35 25853040 73226 - FREIGHT 08/08/2014 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 149.57 25853055 73226 - FREIGHT 08/08/2014 SELDOVIA FUEL & LUBE SELDOVIA FUEL & LUBE SELDOVIA AK 99663-0169 DOT "5,325.14" 25853791 74856 - DIESEL 08/08/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 136.74 25853116 73177 - MEDICAL 08/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 665.51 25853643 73529 - NATURAL GAS/PROPANE 08/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 708.62 25853652 73529 - NATURAL GAS/PROPANE 08/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 72.15 25853103 73529 - NATURAL GAS/PROPANE 08/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,333.65" 25853435 73529 - NATURAL GAS/PROPANE 08/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 31.76 25853702 73660 - OTHER REPAIRS/MAINT 08/08/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 60.00 03501968 72111 - AIRFARE 08/08/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 280.00 03501969 72111 - AIRFARE 08/08/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOC 140.00 03510210 72121 - AIRFARE 08/08/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 LAW 777.00 03509857 72113 - LODGING 08/08/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 MVA "3,945.00" 25853752 73653 - INSPECTIONS/TESTING 08/08/2014 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 680.00 25852833 73177 - MEDICAL 08/08/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 288.00 25852600 72114 - MEALS & INCIDENTALS 08/08/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA -4.00 25852605 72112 - SURFACE TRANSPORT 08/08/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 196.00 25852605 72114 - MEALS & INCIDENTALS 08/08/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 14.00 25852641 72112 - SURFACE TRANSPORT 08/08/2014 SHELLEY A DYKEMA FAIRBANKS AK 99708-3382 DOT 16.48 25852679 72112 - SURFACE TRANSPORT 08/08/2014 SHELLEY A DYKEMA FAIRBANKS AK 99708-3382 DOT 60.00 25852679 72114 - MEALS & INCIDENTALS 08/08/2014 SHELLY LAUKITIS HOMER AK 99603-9419 DOT 885.00 25852304 72113 - LODGING 08/08/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOA "1,787.04" 25852289 73155 - SOFTWARE MAINTENANCE 08/08/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 134.85 25853108 73451 - ADVERTISING 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 30.80 03511817 74753 - BOTTLED GAS 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,213.12" 25852429 74853 - MARINE 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,943.66" 25852430 74853 - MARINE 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 210.75 25852556 74753 - BOTTLED GAS 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,314.83" 25853794 74856 - DIESEL 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,761.53" 25853795 74856 - DIESEL 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,859.29" 25853797 74856 - DIESEL 08/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 830.85 25853801 74856 - DIESEL 08/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 58.00 25852511 73528 - DISPOSAL 08/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 87.50 25853721 73528 - DISPOSAL 08/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 81.52 03510276 73528 - DISPOSAL 08/08/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 86.00 25853613 73528 - DISPOSAL 08/08/2014 SKIP JOHNSON YAKUTAT HEATING CO YAKUTAT AK 99689-0005 DFG 126.50 25853227 73679 - MARINE 08/08/2014 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DEC 180.00 03505716 72113 - LODGING 08/08/2014 SOCIETY FOR HUMAN RESOURCES MANAGEMENT SOCIETY FOR HUMAN RESOURCE MANAGEMENT BALTIMORE MD 21279-0482 HSS 185.00 03509668 73029 - MEMBERSHIPS 08/08/2014 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DOA "2,150.59" 25852296 73155 - SOFTWARE MAINTENANCE 08/08/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 17.49 25852666 74754 - PARTS AND SUPPLIES 08/08/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "40,806.31" 25852924 74481 - FOOD SUPPLIES 08/08/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 318.93 25853107 73177 - MEDICAL 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED "1,316.66" 25852431 74754 - PARTS AND SUPPLIES 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 3.72 03511460 74229 - BUSINESS SUPPLIES 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 85.12 25853118 74754 - PARTS AND SUPPLIES 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 19.94 03511617 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 419.73 03511621 74691 - BUILDING MATERIALS 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 5.22 03511635 74752 - LUBE OILS/GREASE/SOL 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 9.67 03511673 74754 - PARTS AND SUPPLIES 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 50.38 25852663 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "8,062.88" 25852755 74691 - BUILDING MATERIALS 08/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "9,932.20" 25853128 74754 - PARTS AND SUPPLIES 08/08/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 202.72 03511327 77252 - LODGING/MEALS (TAX) 08/08/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS -21.72 03511329 77252 - LODGING/MEALS (TAX) 08/08/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT 625.00 25853358 73659 - LAWNCARE MAINTENANCE 08/08/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC 110.00 03502980 72112 - SURFACE TRANSPORT 08/08/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03510373 73228 - POSTAGE 08/08/2014 STAMPS COM DALLAS TX 75320-2921 DNR 5.99 03511770 73228 - POSTAGE 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,696.46" 25852624 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 206.12 25852624 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 35.75 25852485 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.60 25852486 74233 - INFO TECH EQUIPMENT 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 9.04 25852882 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.66 25853356 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 42.46 25853144 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 48.41 25853144 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 5.19 25853144 74233 - INFO TECH EQUIPMENT 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 190.45 25853204 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.80 25852664 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 226.18 25853907 74226 - EQUIP/FURN/TOOLS/VEH 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 933.91 25852864 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 692.62 25852879 74229 - BUSINESS SUPPLIES 08/08/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 302.90 03510818 74229 - BUSINESS SUPPLIES 08/08/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DNR 11.00 03511213 73755 - SAFETY SERVICES 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 143.00 03511539 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -571.00 03509221 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03508748 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03511237 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03511300 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03511476 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 10.00 03504692 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03510255 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 36.00 03501979 72112 - SURFACE TRANSPORT 08/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03503530 72112 - SURFACE TRANSPORT 08/08/2014 STELLER AIR SERVICE LLC PER VNDR HOMER AK 99603-0088 DNR 275.00 25853205 73688 - AIRCRAFT 08/08/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 72.00 25853189 72114 - MEALS & INCIDENTALS 08/08/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 213.20 25853064 73177 - MEDICAL 08/08/2014 SUPERIOR FOREST PRODUCTS INC NORTHERN CONSTRUCTION SERVICE DORENA OR 97434-0240 DOT "130,021.86" 25853772 75600 - CONSTRUCTION 08/08/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 22.00 03504038 72412 - SURFACE TRANSPORT 08/08/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 CED 300.00 03512183 73029 - MEMBERSHIPS 08/08/2014 SUSAN G COOPER NON EMPLOYEE/ADD VERFD USPS ENGLEWOOD CO 80113-6023 DOT "15,700.00" 25853605 75555 - WORKS OF ART 08/08/2014 SUSAN M CUSHING SUSAN M CUSHING HOMER AK 99603-7941 DPS 136.00 25852558 72124 - MEALS & INCIDENTALS 08/08/2014 SUSAN M CUSHING SUSAN M CUSHING HOMER AK 99603-7941 DPS 246.40 25852558 72126 - NONTAX REIMBURSEMENT 08/08/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 398.00 25853382 73082 - TRANSCRIPTION/RECORD 08/08/2014 TAMMIE HEINRICH TAMSCRIPTS PHILADELPHIA PA 19101-8208 ACS 349.00 25853373 73082 - TRANSCRIPTION/RECORD 08/08/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOT 135.00 03509173 72113 - LODGING 08/08/2014 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 34.00 25852727 72112 - 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SURFACE TRANSPORT 08/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 28.00 03511710 72112 - SURFACE TRANSPORT 08/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 17.50 03504034 72412 - SURFACE TRANSPORT 08/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.25 03504040 72412 - SURFACE TRANSPORT 08/08/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 DOA "2,348.00" 25852288 73677 - OFFICE FURN & EQUIP 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 1.83 25852889 73401 - LONG DISTANCE 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,641.82" 25852889 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 654.65 25852889 73403 - DATA/NETWORK 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 1.92 25852891 73401 - LONG DISTANCE 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,655.14" 25852891 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 654.65 25852891 73403 - DATA/NETWORK 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,639.60" 25852892 73403 - DATA/NETWORK 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 CED 164.08 25852471 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 3.71 25852995 73451 - ADVERTISING 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 139.24 25852824 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 54.60 25852832 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 555.47 25852839 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 403.67 25852841 73402 - LOCAL/EQUIP CHARGES 08/08/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 688.84 25853226 73401 - LONG DISTANCE 08/08/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "4,520.20" 25853436 73766 - TRANSPORT SERVICES 08/08/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 799.50 25853335 73082 - 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LODGING 08/08/2014 THEODORE A BEAR SOLDOTNA AK 99669-8769 DFG 100.00 25852648 73751 - CONSERVATION/ENVIRN 08/08/2014 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 79.96 03511808 74490 - NON-FOOD SUPPLIES 08/08/2014 THOMAS A HILDRETH THOMAS A HILDRETH WASILLA AK 99654-9450 HSS 199.92 25852883 72112 - SURFACE TRANSPORT 08/08/2014 THOMAS A JOLLY JUNEAU AK 99801-7525 HSS 240.00 25853096 72114 - MEALS & INCIDENTALS 08/08/2014 THREE21 LLC WEBSITE/PACIFICTIMESHEET COM LAS VEGAS NV 89108-2347 LAS 18.00 25853184 73155 - SOFTWARE MAINTENANCE 08/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED -147.06 25853019 72411 - AIRFARE 08/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 52.20 25853019 72412 - SURFACE TRANSPORT 08/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 424.00 25853019 72414 - MEALS & INCIDENTALS 08/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED -10.58 25853019 73819 - I/A COMMISSION SALES 08/08/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 HSS 199.00 03509616 73680 - VEHICLE 08/08/2014 TIMOTHY G PEHLE TIMOTHY G PEHLE UNALAKLEET AK 99684-0400 DPS 425.00 25852746 72424 - MEALS & INCIDENTALS 08/08/2014 TODD J WEHRER TODD J WEHRER WASILLA AK 99687-0792 DOT 196.00 25854054 72114 - MEALS & INCIDENTALS 08/08/2014 TODD WOMACK TODD WOMACK BETHEL AK 99559-2766 DPS 48.00 25853318 72114 - MEALS & INCIDENTALS 08/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 840.86 25853851 73677 - OFFICE FURN & EQUIP 08/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 181.45 25853858 73677 - OFFICE FURN & EQUIP 08/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 321.20 25852517 73677 - OFFICE FURN & EQUIP 08/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 218.21 25852521 73677 - OFFICE FURN & EQUIP 08/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 163.50 25853740 73677 - OFFICE FURN & EQUIP 08/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 115.88 25853765 73697 - 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BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 43.50 25853585 74229 - BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 15.50 25853589 74229 - BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 105.66 25852294 74229 - BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 561.37 25853394 74229 - BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 209.95 25853190 74229 - BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 293.09 25853921 74229 - BUSINESS SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 63.94 25853921 74485 - CLEANING 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 26.99 25853921 74490 - NON-FOOD SUPPLIES 08/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT -215.00 25853921 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 EED 32.88 03512228 74481 - 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I/A COMMISSION SALES 08/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -9.29 03506678 73819 - I/A COMMISSION SALES 08/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03506735 73819 - I/A COMMISSION SALES 08/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03507495 73819 - I/A COMMISSION SALES 08/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -9.29 03507497 10603 - PREPAID EXPENSE 08/08/2014 UTAH STATE UNIVERSITY ADDITIONAL REMITTANCE ADDRESS LOGAN UT 84322-2400 EED "10,625.00" 25853836 73026 - TRAINING/CONFERENCES 08/08/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 HSS 94.00 03511295 72112 - SURFACE TRANSPORT 08/08/2014 VALDEZ MEDICAL CLINIC VALDEZ MEDICAL CLINIC VALDEZ AK 99686-1829 HSS 92.78 25853124 73177 - MEDICAL 08/08/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 76.28 25853249 73677 - OFFICE FURN & EQUIP 08/08/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 24.69 25853701 74691 - BUILDING MATERIALS 08/08/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 39.99 25853710 74691 - BUILDING MATERIALS 08/08/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "2,270.62" 25852858 73228 - POSTAGE 08/08/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG "5,000.00" 25852877 73226 - FREIGHT 08/08/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG "10,800.00" 25852877 73227 - COURIER 08/08/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG "4,161.68" 25852877 73228 - POSTAGE 08/08/2014 VENTURE LIGHTING HIDIRECT MINNEAPOLIS MN 55485-1450 DOT "3,450.00" 25854045 10636 - SUPPLY INVENTORY DOT 08/08/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS "3,480.00" 25853326 73082 - 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PARTS AND SUPPLIES 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 61.33 03510592 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 61.33 03510601 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 EED 49.08 25852776 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 74.47 25852530 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 49.08 25853750 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,969.58" 03501634 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 54.29 25852950 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 134.66 25853457 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,394.14" 25853460 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 771.80 25853461 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 828.84 25853462 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 639.17 25853463 73528 - DISPOSAL 08/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 670.74 25853464 73528 - DISPOSAL 08/08/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 HSS 81.51 03509628 74523 - LABORATORY SUPPLIES 08/08/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DFG 34.89 25852667 74754 - PARTS AND SUPPLIES 08/08/2014 WELLS FARGO FINANCIAL ALASKA INC WELLS FARGO FINANCIAL ALASKA INC ANCHORAGE AK 99503-6649 DOR 123.00 03511582 72114 - 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BUILDING MATERIALS 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 141.80 25852691 74485 - CLEANING 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 119.61 25852691 74607 - OTHER SAFETY 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 220.46 25852691 74754 - PARTS AND SUPPLIES 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 506.76 25852697 74607 - OTHER SAFETY 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 671.24 25852697 74754 - PARTS AND SUPPLIES 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 491.84 25852697 74820 - SM TOOLS/MINOR EQUIP 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 57.38 25852740 74701 - PLUMBING 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 30.56 25853902 74752 - LUBE OILS/GREASE/SOL 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 71.88 25853912 74607 - OTHER SAFETY 08/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,164.95" 25853914 74754 - PARTS AND SUPPLIES 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED "1,160.24" 25852491 73687 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 39.60 25853799 73677 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 4.73 25853799 73697 - OPERATOR CHARGES 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 454.59 25852719 73756 - PRINT/COPY/GRAPHICS 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 57.20 25853278 73687 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 92.95 25853282 73677 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 22.00 25853284 73687 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.00 25853285 73677 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.00 25853288 73677 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.64 25853292 73677 - OFFICE FURN & EQUIP 08/08/2014 XEROX CORPORATION XEROX DIRECT CHICAGO IL 60677-1006 ACS 22.58 25852470 73677 - OFFICE FURN & EQUIP 08/08/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 224.95 25852742 74754 - PARTS AND SUPPLIES 08/08/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "8,510.00" 25853817 75760 - I/A PURCHASES 08/08/2014 ZACHARY D SULLIVAN NOME AK 99762-0122 DOT 704.00 25852686 72113 - LODGING 08/08/2014 ZACHARY D SULLIVAN NOME AK 99762-0122 DOT 648.00 25852686 72114 - MEALS & INCIDENTALS 08/11/2014 123 SIGN UP 123 SIGN UP SAN JOSE CA 95131-1014 DFG 400.00 03506184 73026 - TRAINING/CONFERENCES 08/11/2014 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 DOA 49.00 03513037 74236 - SUBSCRIPTIONS 08/11/2014 4 W AIR LLC 4 W AIR LLC KING SALMON AK 99613-0451 DPS "2,038.00" 03511005 72121 - AIRFARE 08/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 66.00 25854791 73668 - ROOM/SPACE 08/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS "1,131.72" 25854698 73668 - ROOM/SPACE 08/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 160.80 25854967 73668 - ROOM/SPACE 08/11/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOL 16.55 25854153 74754 - PARTS AND SUPPLIES 08/11/2014 ABILITYONE CORPORATION SAMMONS PRESTON ROLYAN-SUB OF ABILIBYONE CHICAGO IL 60673-3040 HSS 32.05 25854632 74490 - NON-FOOD SUPPLIES 08/11/2014 ABILITYONE CORPORATION SAMMONS PRESTON ROLYAN-SUB OF ABILIBYONE CHICAGO IL 60673-3040 HSS 44.67 25854632 74525 - NON-LAB SUPPLIES 08/11/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 HSS "14,999.00" 25854875 77121 - CLIENT SERVICES 08/11/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "66,909.58" 25854948 77114 - SOCIAL ASSISTANCE 08/11/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,727.91" 25854956 77114 - SOCIAL ASSISTANCE 08/11/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,912.51" 25854960 77114 - SOCIAL ASSISTANCE 08/11/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DFG 78.55 03512698 74754 - PARTS AND SUPPLIES 08/11/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT "2,728.50" 25855735 10636 - SUPPLY INVENTORY DOT 08/11/2014 ADGORILLA LLC LITTLETON CO 80127-0018 DNR 360.00 25854719 73451 - ADVERTISING 08/11/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,087,705.82" 25855682 77550 - HEALTH CLAIM PAYMNTS 08/11/2014 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 9.80 25854994 72112 - SURFACE TRANSPORT 08/11/2014 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 28.00 25854994 72114 - MEALS & INCIDENTALS 08/11/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 CED 17.00 03511993 73403 - DATA/NETWORK 08/11/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 521.40 25855585 74754 - PARTS AND SUPPLIES 08/11/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DFG 35.00 03512684 73691 - OTH EQUIP/MACHINERY 08/11/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 200.00 03512557 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALAN W JONES ALAN W JONES KODIAK AK 99615-6205 DPS 616.00 25854983 72114 - MEALS & INCIDENTALS 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.40 03512723 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 47.61 03512736 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 417.20 03512744 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 749.80 03512763 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 472.70 03512766 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 552.00 03512785 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -552.00 03512788 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 302.10 03512789 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 277.10 03512791 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 148.40 03512792 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 472.70 03512793 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 472.70 03512795 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 483.65 03512818 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 528.34 03512820 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 357.90 03512834 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 341.15 03512843 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 58.90 03512846 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 22.60 03512849 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 123.66 03512875 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 33.25 03512879 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 18.25 03512883 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 39.45 03512887 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 349.20 03512909 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 430.20 03512912 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 28.50 03512935 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 782.79 03512950 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 483.65 03507714 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 396.70 03508487 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 284.15 03509426 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 676.00 03511140 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03500811 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03505623 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.70 03505636 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03512232 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03512344 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 410.00 03513353 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03513414 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 279.30 03512115 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 320.70 03512133 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 235.10 03512651 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 761.40 03512967 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 815.40 03513034 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 216.11 03513088 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 324.20 03513204 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 318.00 03513209 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 636.81 03513218 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 243.70 03513225 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 212.70 03513228 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 636.81 03513235 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03513248 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 243.70 03513256 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 324.20 03513264 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 212.70 03513273 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03513278 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 505.95 03511812 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 557.24 03500777 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 657.90 03507386 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 312.83 03507741 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 367.29 03507781 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 440.90 03507790 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,138.10" 03507805 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 576.60 03507813 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 573.90 03507882 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 369.65 03507888 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03511897 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.70 03511902 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 16.85 03512138 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.90 03512142 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -698.55 03512146 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03512158 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 27.56 03512162 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.20 03512166 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 336.80 03512170 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03512172 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 331.90 03512176 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 398.40 03512179 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 539.10 03512180 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03512190 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 675.95 03513234 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 824.05 03513238 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.56 03513241 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 377.85 03513245 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 681.00 03506119 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 312.93 03506132 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 652.56 03506145 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 153.83 03506147 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 156.00 03506149 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 160.85 03506176 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 177.29 03506278 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,215.75" 03506286 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 697.61 03507684 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 267.35 03512907 72411 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.95 03513068 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 527.15 03513095 72412 - SURFACE TRANSPORT 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 363.45 03510850 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,104.00" 03510856 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03510865 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,104.00" 03510871 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -552.00 03510880 72121 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.70 03511060 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.20 03511182 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 303.40 03511236 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03511931 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 713.50 03511998 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 528.60 03511999 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03512016 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 292.20 03504917 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03504922 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 525.20 03504923 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 531.40 03504935 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,171.60" 03504986 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 392.20 03505154 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 721.20 03507920 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03503536 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03503633 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 84.17 03512246 73226 - FREIGHT 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.57 03512249 73226 - FREIGHT 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 336.50 03512359 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 466.50 03512362 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 351.50 03512379 72111 - AIRFARE 08/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 366.50 03512380 72111 - AIRFARE 08/11/2014 ALASKA ASSOCIATION FOR HISTORIC ALASKA ASSOCIATION FOR HISTORIC ANCHORAGE AK 99510-2205 GOV 500.00 03512817 73026 - TRAINING/CONFERENCES 08/11/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 28.08 03512871 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 108.00 03512877 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 378.31 25854730 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 129.09 25854897 74481 - FOOD SUPPLIES 08/11/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 160.46 25854902 74481 - FOOD SUPPLIES 08/11/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 82.56 25854907 74481 - FOOD SUPPLIES 08/11/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 89.56 25855017 74481 - FOOD SUPPLIES 08/11/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 74.87 25855116 74481 - FOOD SUPPLIES 08/11/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 92.18 25855209 74481 - FOOD SUPPLIES 08/11/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 GOV 106.32 03512857 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 GOV -9.37 03512860 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 60.65 25854280 73226 - FREIGHT 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,462.75" 03512565 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,270.42" 03512577 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 51.50 03512595 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 109.30 03512595 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 802.77 03512619 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 92.44 03512942 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,245.04" 03512958 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,872.20" 03512968 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 859.65 03512979 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 512.04 03512992 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 383.19 03513006 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 323.55 03513012 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "1,073.66" 03513020 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,099.78" 03513026 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,588.40" 03513032 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 485.32 03513041 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 687.05 03513053 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "1,096.11" 03513060 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 44.21 03513069 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 135.81 03513072 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 276.89 03513081 73403 - DATA/NETWORK 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 147.24 25854557 73401 - LONG DISTANCE 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 305.60 25854962 73401 - LONG DISTANCE 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 142.86 03511757 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 45.04 03511787 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 48.74 03511802 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.72 03511810 73401 - LONG DISTANCE 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.18 03511874 73401 - LONG DISTANCE 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 217.84 25854306 73451 - ADVERTISING 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.85 25854309 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.02 25854310 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.98 25854311 73401 - LONG DISTANCE 08/11/2014 ALASKA COURT SERVICES INC ALASKA COURT SERVICES INC ANCHORAGE AK 99501-3660 CED 100.00 25854981 73083 - CASE COSTS 08/11/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "59,978.93" 25854329 73526 - ELECTRICITY 08/11/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 49.93 25854335 73526 - ELECTRICITY 08/11/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 574.89 25854281 73526 - ELECTRICITY 08/11/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 71.82 25854282 73526 - ELECTRICITY 08/11/2014 ALASKA HEARTH PRODUCTS LLC ALASKA HEARTH PRODUCTS LLC JUNEAU AK 99801-8066 DNR 170.00 25855367 74691 - BUILDING MATERIALS 08/11/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 190.00 03512760 72113 - LODGING 08/11/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 LAS 190.00 03512371 72113 - LODGING 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 59.38 03512694 74229 - BUSINESS SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 8.49 25854731 74607 - OTHER SAFETY 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 179.80 25854731 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 13.31 25854731 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 303.96 25855382 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 7.14 03500473 74229 - BUSINESS SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.49 03500476 74229 - BUSINESS SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 65.64 03500478 74229 - BUSINESS SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 6.98 25855105 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 295.96 25855105 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 72.99 25855584 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "60,746.25" 25855392 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "39,481.75" 25855476 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DOT "11,214.71" 25855396 73660 - OTHER REPAIRS/MAINT 08/11/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 97.50 03512151 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "1,170,285.95" 25854916 75600 - CONSTRUCTION 08/11/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "61,650.43" 25854925 75600 - CONSTRUCTION 08/11/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03511026 72111 - AIRFARE 08/11/2014 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 DOL "4,088.63" 25855008 77431 - EDUCATION 08/11/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 143.00 25855252 73756 - PRINT/COPY/GRAPHICS 08/11/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DNR 500.00 25854838 73653 - INSPECTIONS/TESTING 08/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 HSS "1,799.00" 25854383 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 550.51 25854844 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 20.96 03506751 74759 - PAINT & PRESERVATIVE 08/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 17.84 03512256 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA "7,108.42" 25854996 73528 - DISPOSAL 08/11/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "6,715.00" 25855375 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "3,795.00" 25855411 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "16,930.00" 25855421 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "5,990.00" 25855433 73691 - OTH EQUIP/MACHINERY 08/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,145.34" 25855275 73403 - DATA/NETWORK 08/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 97.10 25855287 73402 - LOCAL/EQUIP CHARGES 08/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 19.61 25855444 73526 - ELECTRICITY 08/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 18.29 25855447 73526 - ELECTRICITY 08/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 15.81 25855448 73526 - ELECTRICITY 08/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 99.00 03512825 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR 314.44 03510170 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 753.48 03512656 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 69.52 25854357 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,086.82" 25854941 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 50.00 25854946 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,580.00" 25854987 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 332.00 25855595 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 15.00 25854877 73687 - OFFICE FURN & EQUIP 08/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 150.45 25854877 74481 - FOOD SUPPLIES 08/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 8.10 25854159 74490 - NON-FOOD SUPPLIES 08/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 61.95 25854308 74481 - FOOD SUPPLIES 08/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 23.85 25854870 74481 - FOOD SUPPLIES 08/11/2014 ALASKA STATE CHAMBER OF COMMERCE ALASKA STATE CHAMBER OF COMMERCE ANCHORAGE AK 99503-5853 HSS 360.00 03512699 73026 - TRAINING/CONFERENCES 08/11/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DNR 381.30 03512856 74754 - PARTS AND SUPPLIES 08/11/2014 ALASKA TRUCKING ASSOCIATION ALASKA TRUCKING ASSOCIATION ANCHORAGE AK 99503-3649 DOA "1,180.00" 25855637 62210 - MOTOR VEH REG FEE 08/11/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 183.00 03512222 72114 - MEALS & INCIDENTALS 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 73.17 25855543 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 125.89 25855545 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 91.24 25855546 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 94.02 25855547 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 12.02 25855549 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 45.15 25855551 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 137.22 25855553 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 10.13 25855554 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 71.44 25855555 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 56.49 25855557 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 446.04 25855558 73526 - ELECTRICITY 08/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 396.93 25855560 73526 - ELECTRICITY 08/11/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT "3,744.00" 25855359 74691 - BUILDING MATERIALS 08/11/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 23.50 03512878 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.50 03512483 72112 - SURFACE TRANSPORT 08/11/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.75 03512487 72112 - SURFACE TRANSPORT 08/11/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 120.00 25855048 73677 - OFFICE FURN & EQUIP 08/11/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 420.00 25855050 73677 - OFFICE FURN & EQUIP 08/11/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "12,826.00" 25854789 77112 - HOSPITAL/MED SERVICE 08/11/2014 ALEUTIAN TELECOM BRISTOL BAY CELLULAR PARTNERSHIP IS A KING SALMON AK 99613-0456 DFG 29.15 25855005 73404 - CELLULAR PHONES 08/11/2014 ALEUTIAN TELECOM BRISTOL BAY CELLULAR PARTNERSHIP IS A KING SALMON AK 99613-0456 DFG 0.28 25855019 73404 - CELLULAR PHONES 08/11/2014 ALEUT REAL ESTATE ALEUT REAL ESTATE ANCHORAGE AK 99503-6079 DEC 382.50 03504987 72113 - LODGING 08/11/2014 ALEXIS D TROUT CHILKAT CHILD DAYCARE HAINES AK 99827-1094 HSS 210.60 25854545 77121 - CLIENT SERVICES 08/11/2014 ALEX W CALLAHAN SALCHA AK 99714-9677 DOT 50.40 25855379 72112 - SURFACE TRANSPORT 08/11/2014 ALEX W CALLAHAN SALCHA AK 99714-9677 DOT 378.00 25855379 72113 - LODGING 08/11/2014 ALEX W CALLAHAN SALCHA AK 99714-9677 DOT 480.00 25855379 72114 - MEALS & INCIDENTALS 08/11/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 97.50 25855245 73078 - ATTORNEY 08/11/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 7.50 25855247 73078 - ATTORNEY 08/11/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 22.50 25855250 73078 - ATTORNEY 08/11/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 5.60 25854937 72112 - SURFACE TRANSPORT 08/11/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 120.00 25854937 72114 - MEALS & INCIDENTALS 08/11/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DNR "1,012.50" 25855388 73688 - AIRCRAFT 08/11/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 110.18 25854732 73657 - JANITORIAL/CARETAKER 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 99.90 03512961 74229 - BUSINESS SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 35.49 03512392 74691 - BUILDING MATERIALS 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 106.08 03510950 73452 - PROMOTIONS 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 87.64 03511650 74222 - BOOKS AND EDUCATIONA 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 138.37 03511668 74222 - BOOKS AND EDUCATIONA 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 42.54 03512560 74233 - INFO TECH EQUIPMENT 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 53.54 03512614 74233 - INFO TECH EQUIPMENT 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 44.91 03512706 74229 - BUSINESS SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 149.59 03512900 74233 - INFO TECH EQUIPMENT 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 149.59 03512904 74233 - INFO TECH EQUIPMENT 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 162.07 03512924 74233 - INFO TECH EQUIPMENT 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 50.79 03512987 74523 - LABORATORY SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 38.98 03512065 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 220.10 03512077 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 96.99 03512854 74222 - BOOKS AND EDUCATIONA 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.62 03506106 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.16 03506114 74490 - NON-FOOD SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.16 03506116 74490 - NON-FOOD SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 34.95 03506140 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 109.59 03506140 74229 - BUSINESS SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG "1,269.99" 03506152 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 156.27 03506194 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 58.27 03506197 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 202.26 03511587 74482 - CLOTHING & UNIFORMS 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 45.82 03512024 74229 - BUSINESS SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAS 82.20 03512334 74229 - BUSINESS SUPPLIES 08/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAS "2,111.98" 03512368 74233 - INFO TECH EQUIPMENT 08/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 73.76 25854723 74754 - PARTS AND SUPPLIES 08/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 24.15 25855387 74753 - BOTTLED GAS 08/11/2014 AMERICAN WATER WORKS ASSOCIATION AMERICAN WATER WORKS ASSOCIATION DENVER CO 80235-3011 DOL "8,058.17" 25854155 74235 - ITEMS FOR RESALE 08/11/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA "1,194.00" 25855106 72413 - LODGING 08/11/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 355.00 25855106 72414 - MEALS & INCIDENTALS 08/11/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 615.00 25855106 73026 - TRAINING/CONFERENCES 08/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03504106 72112 - SURFACE TRANSPORT 08/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03508996 72112 - SURFACE TRANSPORT 08/11/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 196.00 03512184 77252 - LODGING/MEALS (TAX) 08/11/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS -21.00 03512189 77252 - LODGING/MEALS (TAX) 08/11/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOA 240.00 25855638 62210 - MOTOR VEH REG FEE 08/11/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 178.60 25854353 74691 - BUILDING MATERIALS 08/11/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "2,351,438.00" 25854246 77431 - EDUCATION 08/11/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 30.25 03513237 72112 - SURFACE TRANSPORT 08/11/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 27.00 03513247 72112 - SURFACE TRANSPORT 08/11/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 68.46 03506736 74754 - PARTS AND SUPPLIES 08/11/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 13.86 03508606 74754 - PARTS AND SUPPLIES 08/11/2014 ANDREW B LARSEN DOT AMHS VESSEL EMP IBU JUNEAU AK 99801-7855 DOT 999.99 70503331 10172 - ADVANCE TO EMPLOYEES 08/11/2014 ANDREW S CULLEY ANDREW S CULLEY FAIRBANKS AK 99709-4714 DOT 60.00 25854337 72113 - LODGING 08/11/2014 ANDREW S CULLEY ANDREW S CULLEY FAIRBANKS AK 99709-4714 DOT 152.00 25854337 72114 - MEALS & INCIDENTALS 08/11/2014 ANKE KELLY ANKE KELLY ANCHORAGE AK 99508-4811 HSS 60.00 25854529 72124 - MEALS & INCIDENTALS 08/11/2014 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 HSS "1,200.00" 03512717 73026 - TRAINING/CONFERENCES 08/11/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOL 798.00 25854154 74235 - ITEMS FOR RESALE 08/11/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 DNR 187.80 25855364 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 DNR "1,800.00" 25854724 73668 - ROOM/SPACE 08/11/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 250.14 03512650 74607 - OTHER SAFETY 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 51.38 25854798 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 243.95 25854332 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 518.00 25855445 73677 - OFFICE FURN & EQUIP 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 97.50 25854492 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 76.97 25854574 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 70.25 25854602 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 152.87 25854621 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 426.77 25854629 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 420.23 25854633 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 430.92 25854636 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 8.57 25854668 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 62.98 25854671 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 46.95 25854673 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 67.13 25854675 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 474.58 25854679 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 18.61 25854680 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 491.87 25854683 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 494.99 25854688 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 393.92 25854722 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 155.75 25854725 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 22.95 25854736 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 442.37 25854738 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 125.00 25854741 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 421.52 25854746 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 49.90 25854751 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 79.00 25854755 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 472.57 25854762 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 87.00 25854767 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 91.66 25854211 73677 - OFFICE FURN & EQUIP 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 587.00 25854729 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR -5.56 25854729 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 775.24 25854181 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 45.68 25855246 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "9,696.50" 25854893 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 5.70 25854769 74485 - CLEANING 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 234.98 25855519 73677 - OFFICE FURN & EQUIP 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 55.00 25855519 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 894.01 25855567 73677 - OFFICE FURN & EQUIP 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 155.22 25855571 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 519.12 25855575 73677 - OFFICE FURN & EQUIP 08/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 11.53 25855593 74229 - BUSINESS SUPPLIES 08/11/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS "1,164.40" 25854834 73403 - DATA/NETWORK 08/11/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "16,644.74" 25855497 74763 - GRADER BLADES 08/11/2014 ARTEM E RUPPERT ARTEM E RUPPERT FAIRBANKS AK 99709-5316 DOT 48.00 25855517 72114 - MEALS & INCIDENTALS 08/11/2014 ASHLEY REBECCA NEAL BRUCE JUNEAU AK 99803-2982 DPS 72.00 25854551 73757 - HONORARIUMS/STIPEND 08/11/2014 ASRC ENERGY SERVICES INC ASRC ENERGY SERVICES INC ANCHORAGE AK 99524-1562 DNR 67.00 25855565 73226 - FREIGHT 08/11/2014 ASTRID I ROSE ASTRID ROSE KODIAK AK 99615-8584 LAA 31.29 25855024 74222 - BOOKS AND EDUCATIONA 08/11/2014 ASTRID I ROSE ASTRID ROSE KODIAK AK 99615-8584 LAA 99.95 25855024 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 116.30 25854854 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 62.26 25854861 73403 - DATA/NETWORK 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 168.66 25854577 73403 - DATA/NETWORK 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 172.50 25854582 73403 - DATA/NETWORK 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 62.26 25854586 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 54.44 25855051 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 171.26 25855196 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 255.45 25855294 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 725.65 25855306 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 45.03 25855037 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 178.52 25855043 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 589.76 25855440 73402 - LOCAL/EQUIP CHARGES 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 44.42 25855522 73403 - DATA/NETWORK 08/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 567.34 25855524 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 937.13 25854634 73404 - CELLULAR PHONES 08/11/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 159.61 03511914 73404 - CELLULAR PHONES 08/11/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DNR 72.69 25855426 74229 - BUSINESS SUPPLIES 08/11/2014 AURORA D FERIA AURORA CHILD CARE HOME ANCHORAGE AK 99515-4503 HSS 77.40 25854516 77121 - CLIENT SERVICES 08/11/2014 AURORA ENERGY LLC "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "3,041.36" 25854435 73529 - NATURAL GAS/PROPANE 08/11/2014 AURORA ENERGY LLC "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT 923.24 25854436 73529 - NATURAL GAS/PROPANE 08/11/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 428.00 25855203 72411 - AIRFARE 08/11/2014 AXIOM SYSTEMS INC FREDERICK MD 21701-3611 HSS 30.00 03512551 74236 - SUBSCRIPTIONS 08/11/2014 BACHNER COMPANY INC BACHNER COMPANY INC FAIRBANKS AK 99701-4707 DOA "6,580.00" 25854268 73667 - STRUCTURE/INFRASTRC 08/11/2014 BAE SYSTEMS NATIONAL SECURITY SOLUTIONS SAN DIEGO CA 92127-1874 DNR "3,750.00" 25854694 73154 - SOFTWARE LICENSING 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03512786 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.00 03512120 72114 - MEALS & INCIDENTALS 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03512121 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03512223 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03512225 72114 - MEALS & INCIDENTALS 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03512226 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03512297 77252 - LODGING/MEALS (TAX) 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03512298 77252 - LODGING/MEALS (TAX) 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03512497 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.26 03512660 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.12 03512882 72930 - CASH ADVANCE FEE 08/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.45 03512490 72930 - CASH ADVANCE FEE 08/11/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "6,055.10" 25855028 72111 - AIRFARE 08/11/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "2,296.90" 25855028 72411 - AIRFARE 08/11/2014 BARBARA G BOWERMAN BARBARA G BOWERMAN ANCHORAGE AK 99517-1371 GOV 243.75 25855210 73764 - ELECTIONS 08/11/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL "4,484.42" 25854156 74235 - ITEMS FOR RESALE 08/11/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DFG 35.99 03506155 74222 - BOOKS AND EDUCATIONA 08/11/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS 152.00 25855490 72114 - MEALS & INCIDENTALS 08/11/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 38.75 25854747 74754 - PARTS AND SUPPLIES 08/11/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 21.98 25854747 74759 - PAINT & PRESERVATIVE 08/11/2014 BEAR CAT MFG INC BEAR CAT MFG INC WICKENBURG AZ 85390-1022 DOT 347.41 25855074 74754 - PARTS AND SUPPLIES 08/11/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 773.32 25854818 74754 - PARTS AND SUPPLIES 08/11/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,279.35" 25855109 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 631.51 25855113 74754 - PARTS AND SUPPLIES 08/11/2014 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 LAW 154.99 03510970 72113 - LODGING 08/11/2014 BENJAMIN A SANSONE BEN A SANSONE ANCHORAGE AK 99515-3551 DOT 120.00 25855675 72113 - LODGING 08/11/2014 BENJAMIN A SANSONE BEN A SANSONE ANCHORAGE AK 99515-3551 DOT 256.00 25855675 72114 - MEALS & INCIDENTALS 08/11/2014 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 69.00 25855498 72113 - LODGING 08/11/2014 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 120.00 25855498 72114 - MEALS & INCIDENTALS 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03510847 72121 - AIRFARE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC -519.00 03509667 72111 - AIRFARE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC -504.00 03509724 10603 - PREPAID EXPENSE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 30.00 03509724 72111 - AIRFARE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC -504.00 03509730 10603 - PREPAID EXPENSE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 30.00 03509730 72111 - AIRFARE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC -152.50 03509762 10603 - PREPAID EXPENSE 08/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC -122.50 03509762 72111 - AIRFARE 08/11/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "30,000.00" 25854954 73753 - PROGRAM MGMT/CONSULT 08/11/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 103.00 03512782 72114 - MEALS & INCIDENTALS 08/11/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DNR 21.00 03512919 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS "1,647.85" 03512740 74233 - INFO TECH EQUIPMENT 08/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 GOV 135.00 03512862 72113 - LODGING 08/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 199.00 03504928 72113 - LODGING 08/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 100.00 03504929 72113 - LODGING 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DFG 66.76 25855215 74752 - LUBE OILS/GREASE/SOL 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 51.81 25854488 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 78.50 25854489 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 70.54 25854494 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 145.40 25854496 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 5.90 25854498 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 8.98 25854501 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 39.27 25854504 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 18.77 25854508 74754 - PARTS AND SUPPLIES 08/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 85.11 25854511 74754 - PARTS AND SUPPLIES 08/11/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 DOT 353.32 25855078 73680 - VEHICLE 08/11/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 DOL 620.00 03512980 72113 - LODGING 08/11/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DNR 319.95 03512927 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "39,300.00" 25855405 75753 - AUTOMOBILES/TRUCKS 08/11/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 985.00 25855405 75760 - I/A PURCHASES 08/11/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "9,840.00" 25855470 74694 - ASPHALT 08/11/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOA 59.99 25855303 73405 - OTHER WIRELESS CHRGS 08/11/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "145,000.00" 25854944 73753 - PROGRAM MGMT/CONSULT 08/11/2014 BRAD PAULSON BRAD PAULSON FAIRBANKS AK 99709-6235 DPS 38.33 25854691 72126 - NONTAX REIMBURSEMENT 08/11/2014 BRAD PAULSON BRAD PAULSON FAIRBANKS AK 99709-6235 DPS "1,035.00" 25854691 73757 - HONORARIUMS/STIPEND 08/11/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "28,960.00" 25855032 74766 - SURFACE CHEM - WINTE 08/11/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "28,960.00" 25855034 74766 - SURFACE CHEM - WINTE 08/11/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "28,960.00" 25855035 74766 - SURFACE CHEM - WINTE 08/11/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "10,880.00" 25855038 74766 - SURFACE CHEM - WINTE 08/11/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "10,880.00" 25855039 74766 - SURFACE CHEM - WINTE 08/11/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "10,880.00" 25855041 74766 - SURFACE CHEM - WINTE 08/11/2014 BRENT JOHNSON BRENT JOHNSON WASILLA AK 99654-8601 DPS 124.00 25854947 72114 - MEALS & INCIDENTALS 08/11/2014 BRET HODGES CORDOVA AK 99574-0241 DFG 800.00 25854552 73657 - JANITORIAL/CARETAKER 08/11/2014 BRETT GIBBENS BRETT GIBBENS MC GRATH AK 99627-0086 DPS "1,516.00" 25854975 72114 - MEALS & INCIDENTALS 08/11/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 54.94 25854490 72112 - SURFACE TRANSPORT 08/11/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 72.00 25854490 72114 - MEALS & INCIDENTALS 08/11/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 54.94 25855220 72112 - SURFACE TRANSPORT 08/11/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 72.00 25855220 72114 - MEALS & INCIDENTALS 08/11/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "3,928.20" 25854523 77121 - CLIENT SERVICES 08/11/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS CAMAI PALMER AK 99645-0555 HSS "2,196.90" 25854521 77121 - CLIENT SERVICES 08/11/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS EAGLE RIVER PALMER AK 99645-0555 HSS "2,286.60" 25854519 77121 - CLIENT SERVICES 08/11/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS JEWEL LAKE PALMER AK 99645-0555 HSS "1,981.20" 25854527 77121 - CLIENT SERVICES 08/11/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS OLD SEWARD PALMER AK 99645-0555 HSS "3,641.40" 25854525 77121 - CLIENT SERVICES 08/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 119.81 25854965 73402 - LOCAL/EQUIP CHARGES 08/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 45.34 25854966 73157 - TELEVISION 08/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 48.73 25854968 73402 - LOCAL/EQUIP CHARGES 08/11/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 211.12 25854950 72112 - SURFACE TRANSPORT 08/11/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 108.00 25854950 72114 - MEALS & INCIDENTALS 08/11/2014 BROOK J SLATER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-1962 DOT 965.00 70503516 10172 - ADVANCE TO EMPLOYEES 08/11/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 143.06 03512031 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 159.50 03512674 74754 - PARTS AND SUPPLIES 08/11/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 15.30 25854752 74700 - ELECTRICAL 08/11/2014 BRYAN VINCENT VALDEZ AK 99686-0964 DPS 132.00 25854695 72124 - MEALS & INCIDENTALS 08/11/2014 BRYAN VINCENT VALDEZ AK 99686-0964 DPS 405.00 25854695 73757 - HONORARIUMS/STIPEND 08/11/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 24.99 03512827 74607 - OTHER SAFETY 08/11/2014 CACTUS FLATS LLC CACTUS FLATS KODIAK AK 99615-6015 DFG 46.80 25854182 74481 - FOOD SUPPLIES 08/11/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,997.00" 25855412 75760 - I/A PURCHASES 08/11/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 132.20 25854441 74481 - FOOD SUPPLIES 08/11/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 42.98 25854441 74490 - NON-FOOD SUPPLIES 08/11/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 385.57 25855222 74754 - PARTS AND SUPPLIES 08/11/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 329.06 25854149 73687 - OFFICE FURN & EQUIP 08/11/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 313.15 25854886 73677 - OFFICE FURN & EQUIP 08/11/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 84.99 25855430 73756 - PRINT/COPY/GRAPHICS 08/11/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 220.22 25854970 73677 - OFFICE FURN & EQUIP 08/11/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DNR 42.62 25855434 74754 - PARTS AND SUPPLIES 08/11/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 190.00 03505628 72113 - LODGING 08/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 226.35 25854510 74485 - CLEANING 08/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 918.20 25854510 74490 - NON-FOOD SUPPLIES 08/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 434.40 25854510 74525 - NON-LAB SUPPLIES 08/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 37.32 25854532 74490 - NON-FOOD SUPPLIES 08/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 493.30 25854591 74490 - NON-FOOD SUPPLIES 08/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 50.60 25854591 74525 - NON-LAB SUPPLIES 08/11/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 10.64 25854167 72112 - SURFACE TRANSPORT 08/11/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 90.00 25854167 72113 - LODGING 08/11/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 192.00 25854167 72114 - MEALS & INCIDENTALS 08/11/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,567.50" 25855211 73766 - TRANSPORT SERVICES 08/11/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,092.50" 25855224 73766 - TRANSPORT SERVICES 08/11/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,995.00" 25855229 73766 - TRANSPORT SERVICES 08/11/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 149.25 25855424 73527 - WATER & SEWAGE 08/11/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 36.00 25855049 72112 - SURFACE TRANSPORT 08/11/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 288.00 25855049 72114 - MEALS & INCIDENTALS 08/11/2014 CBC RENTAL & SUPPLY LLC CBC RENTAL & SUPPLY LLC STERLING AK 99672-0329 DNR 110.00 03512841 73691 - OTH EQUIP/MACHINERY 08/11/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 6.15 25855075 72112 - SURFACE TRANSPORT 08/11/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 212.80 25855075 72113 - LODGING 08/11/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 204.00 25855075 72114 - MEALS & INCIDENTALS 08/11/2014 CHARLENE F MILLER GLENNALLEN AK 99588-9702 DFG 50.00 25854662 73751 - CONSERVATION/ENVIRN 08/11/2014 CHARLES COLE DDS LLC WASILLA AK 99654-7378 DOC "23,940.00" 25854226 73178 - DENTAL 08/11/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 90.00 25855489 72114 - MEALS & INCIDENTALS 08/11/2014 CHARLES T COULMAN CHARLES T COULMAN TOK AK 99780-0646 DOT 128.00 25855376 72113 - LODGING 08/11/2014 CHARLES T COULMAN CHARLES T COULMAN TOK AK 99780-0646 DOT 198.00 25855376 72114 - MEALS & INCIDENTALS 08/11/2014 CHESTER D VAUGHAN GREAT LAND WINDOWS FAIRBANKS AK 99709-3755 DOT "5,035.23" 25854823 74691 - BUILDING MATERIALS 08/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 439.92 25855573 74233 - INFO TECH EQUIPMENT 08/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,476.08" 25855462 74233 - INFO TECH EQUIPMENT 08/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,344.68" 25855488 74233 - INFO TECH EQUIPMENT 08/11/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "5,630.60" 25854888 74482 - CLOTHING & UNIFORMS 08/11/2014 CHRIS FULTON CHRIS FULTON ANCHORAGE AK 99502-1505 DOL 263.00 03512657 72114 - MEALS & INCIDENTALS 08/11/2014 CHRIS FULTON CHRIS FULTON ANCHORAGE AK 99502-1505 DOL 8.00 25854814 72114 - MEALS & INCIDENTALS 08/11/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 123.20 25855343 72112 - SURFACE TRANSPORT 08/11/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 384.00 25855343 72113 - LODGING 08/11/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 392.00 25855343 72114 - MEALS & INCIDENTALS 08/11/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 123.20 25855372 72112 - SURFACE TRANSPORT 08/11/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 320.00 25855372 72113 - LODGING 08/11/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 332.00 25855372 72114 - MEALS & INCIDENTALS 08/11/2014 CHRISTINA T JOHNSON FORMERLY CLARK ANCHORAGE AK 99515-2416 HSS 3.30 25854652 72112 - SURFACE TRANSPORT 08/11/2014 CHRISTINA T JOHNSON FORMERLY CLARK ANCHORAGE AK 99515-2416 HSS 196.00 25854652 72114 - MEALS & INCIDENTALS 08/11/2014 CHRISTOPHER R MAKINSTER ANCHORAGE AK 99501-5620 LAA 50.05 25854700 73756 - PRINT/COPY/GRAPHICS 08/11/2014 CHRISTOPHER R MAKINSTER ANCHORAGE AK 99501-5620 LAA 25.00 25854978 73026 - TRAINING/CONFERENCES 08/11/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 120.00 25855452 72114 - MEALS & INCIDENTALS 08/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 53.69 25854322 73526 - ELECTRICITY 08/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 118.94 25855514 73526 - ELECTRICITY 08/11/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 398.00 25855544 74754 - PARTS AND SUPPLIES 08/11/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 EED 468.00 03511699 74222 - BOOKS AND EDUCATIONA 08/11/2014 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "43,278.77" 25855552 75600 - CONSTRUCTION 08/11/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DOT 39.92 25855068 74490 - NON-FOOD SUPPLIES 08/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 462.03 25854530 73527 - WATER & SEWAGE 08/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 650.50 25854535 73527 - WATER & SEWAGE 08/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 667.89 25854540 73527 - WATER & SEWAGE 08/11/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 250.00 25854477 73026 - TRAINING/CONFERENCES 08/11/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 59.80 25855021 73527 - WATER & SEWAGE 08/11/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 101.05 25855023 73527 - WATER & SEWAGE 08/11/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 160.01 25855029 73527 - WATER & SEWAGE 08/11/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "2,722.00" 03512589 73808 - I/A BUILDING MAINT 08/11/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 108.96 25854991 73527 - WATER & SEWAGE 08/11/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03505021 72112 - SURFACE TRANSPORT 08/11/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC 804.90 25855693 10145 - LOANS REC-WATER RESR 08/11/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC 142.04 25855693 77435 - DEVELOPMENT 08/11/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC 294.36 25855694 10145 - LOANS REC-WATER RESR 08/11/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 12.50 25854305 73529 - NATURAL GAS/PROPANE 08/11/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "3,411.40" 25854323 73528 - DISPOSAL 08/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 28.14 25855042 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 51.14 25854183 73527 - WATER & SEWAGE 08/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 874.05 25854184 73527 - WATER & SEWAGE 08/11/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DOT "3,300.00" 25855479 74765 - SAND 08/11/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 HSS 375.00 25854493 77252 - LODGING/MEALS (TAX) 08/11/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS "1,451.73" 25854918 73526 - ELECTRICITY 08/11/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 20.00 25854302 73528 - DISPOSAL 08/11/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT 146.80 25854286 73527 - WATER & SEWAGE 08/11/2014 CLARA E MILLER JUNEAU AK 99801-9229 DPS 72.00 25854674 73757 - HONORARIUMS/STIPEND 08/11/2014 CLARA E MILLER JUNEAU AK 99801-9229 DPS 279.00 25854676 73757 - HONORARIUMS/STIPEND 08/11/2014 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 25854734 73668 - ROOM/SPACE 08/11/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 9.95 25854194 74607 - OTHER SAFETY 08/11/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 47.70 25855457 74754 - PARTS AND SUPPLIES 08/11/2014 CLAUDIA E NEETZ FAIRBANKS AK 99708-3376 HSS 265.60 25854920 72114 - MEALS & INCIDENTALS 08/11/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 19.56 25855279 72112 - SURFACE TRANSPORT 08/11/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 108.00 25855279 72114 - MEALS & INCIDENTALS 08/11/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DOT 459.20 25855086 72111 - AIRFARE 08/11/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DFG "36,622.75" 25854243 73751 - CONSERVATION/ENVIRN 08/11/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 190.40 25855418 72112 - SURFACE TRANSPORT 08/11/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 395.00 25855418 72113 - LODGING 08/11/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 332.00 25855418 72114 - MEALS & INCIDENTALS 08/11/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 123.20 25855439 72112 - SURFACE TRANSPORT 08/11/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 316.00 25855439 72113 - LODGING 08/11/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 272.00 25855439 72114 - MEALS & INCIDENTALS 08/11/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT "75,139.09" 25854874 74695 - AGGREGATE 08/11/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "711,040.41" 25854922 75600 - CONSTRUCTION 08/11/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "139,068.36" 25855463 75600 - CONSTRUCTION 08/11/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,111,004.00" 25855044 75600 - CONSTRUCTION 08/11/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "1,136,782.73" 25854921 75600 - CONSTRUCTION 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 447.94 03512755 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -47.99 03512757 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 414.34 03512778 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 55.80 03512778 72114 - MEALS & INCIDENTALS 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -44.39 03512779 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 96.00 03512893 72112 - SURFACE TRANSPORT 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 760.00 03512893 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 22.80 03512893 72114 - MEALS & INCIDENTALS 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03512895 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03512928 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 380.00 03512466 72113 - LODGING 08/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 769.90 03512141 72113 - LODGING 08/11/2014 COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF TAXATION RICHMOND VA 23261-7264 DOF 582.34 25855793 21109 - ST INC WITHD TX-VA 08/11/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 772.60 25855493 74229 - BUSINESS SUPPLIES 08/11/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOL 588.20 25854157 74229 - BUSINESS SUPPLIES 08/11/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 301.33 25855007 74229 - BUSINESS SUPPLIES 08/11/2014 COPPER RIVER BASIN CHILD ADVOCACY CENTER COPPER RIVER BASIN CHILD ADVOCACY CENTER GAKONA AK 99586-0103 HSS "48,327.00" 25854795 77111 - PREVENTION 08/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 760.14 25854832 73403 - DATA/NETWORK 08/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 46.74 25854565 73402 - LOCAL/EQUIP CHARGES 08/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 47.28 25854566 73402 - LOCAL/EQUIP CHARGES 08/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25855455 73402 - LOCAL/EQUIP CHARGES 08/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 94.56 25855458 73402 - LOCAL/EQUIP CHARGES 08/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 94.56 25855458 73526 - ELECTRICITY 08/11/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 HSS 175.00 03500820 72113 - LODGING 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 269.28 25855076 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.34 25855079 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.34 25855080 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.34 25855082 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.34 25855083 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 91.33 25855084 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 219.76 25855110 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.34 25854288 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 29.16 25854289 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 82.68 25854292 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.34 25854293 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 39.09 25854295 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.34 25854296 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 167.54 25854298 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 77.12 25855453 73402 - LOCAL/EQUIP CHARGES 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03512783 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03512870 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 55.90 03512897 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03512926 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAW 70.62 03512467 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03505569 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03505599 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03505610 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 125.97 03511908 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 72.40 03512136 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03513262 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03513268 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 90.12 03503552 72112 - SURFACE TRANSPORT 08/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03507926 72112 - SURFACE TRANSPORT 08/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 199.98 03512501 74233 - INFO TECH EQUIPMENT 08/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DNR 100.94 03512939 74485 - CLEANING 08/11/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 327.90 03512505 74229 - BUSINESS SUPPLIES 08/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 15.96 03512062 74754 - PARTS AND SUPPLIES 08/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,535.90" 25855583 74855 - UNLEADED 08/11/2014 CRAIG DOUGLAS CRAIG DOUGLAS ANCHORAGE AK 99507-3210 DPS 180.00 25855501 72114 - MEALS & INCIDENTALS 08/11/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 46.43 03512861 74754 - PARTS AND SUPPLIES 08/11/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 93.20 03512966 74754 - PARTS AND SUPPLIES 08/11/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,500.00" 25855472 74754 - PARTS AND SUPPLIES 08/11/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 219.40 25855589 74700 - ELECTRICAL 08/11/2014 CRIQUETTE SUE HOCH FIRST STEPS HOME DAY CARE EAGLE RIVER AK 99577-8132 HSS 213.00 25854531 77121 - CLIENT SERVICES 08/11/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 361.90 03511736 74852 - AVIATION 08/11/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "6,621.38" 25854904 75535 - ARCHITECT/ENGINEER 08/11/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT "1,200.25" 25855095 74754 - PARTS AND SUPPLIES 08/11/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 67.20 25855425 72112 - SURFACE TRANSPORT 08/11/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 158.00 25855425 72113 - LODGING 08/11/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 180.00 25855425 72114 - MEALS & INCIDENTALS 08/11/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 150.00 25855456 72114 - MEALS & INCIDENTALS 08/11/2014 DAMON W HAMPEL WASILLA AK 99654-7336 HSS 49.70 25854541 77253 - LODGING/MEALS(NONTAX 08/11/2014 DANA B BOYNTON SEWARD AK 99664-0848 HSS 272.00 25854483 77253 - LODGING/MEALS(NONTAX 08/11/2014 DANIEL W COYNE SITKA AK 99835-7455 DPS "1,589.76" 25855276 72722 - MOVE TRAVEL/LODGING 08/11/2014 DARREL G SHREVE DARREL G SHREVE GLENNALLEN AK 99588-9602 DOT 665.00 25855238 72113 - LODGING 08/11/2014 DARREL G SHREVE DARREL G SHREVE GLENNALLEN AK 99588-9602 DOT 420.00 25855238 72114 - MEALS & INCIDENTALS 08/11/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 190.40 25855420 72112 - SURFACE TRANSPORT 08/11/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 395.00 25855420 72113 - LODGING 08/11/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 332.00 25855420 72114 - MEALS & INCIDENTALS 08/11/2014 DAVE BLAISDELL DAVE BLAISDELL JUNEAU AK 99801-8958 LAW 35.00 25854712 72112 - SURFACE TRANSPORT 08/11/2014 DAVE BLAISDELL DAVE BLAISDELL JUNEAU AK 99801-8958 LAW 152.00 25854712 72114 - MEALS & INCIDENTALS 08/11/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 GOV 22.42 03512799 72412 - SURFACE TRANSPORT 08/11/2014 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS "1,575.00" 25854538 73757 - HONORARIUMS/STIPEND 08/11/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 48.00 25854852 72114 - MEALS & INCIDENTALS 08/11/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 313.60 25855408 72112 - SURFACE TRANSPORT 08/11/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 869.00 25855408 72113 - LODGING 08/11/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 724.00 25855408 72114 - MEALS & INCIDENTALS 08/11/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 448.00 25855506 72113 - LODGING 08/11/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 506.00 25855506 72114 - MEALS & INCIDENTALS 08/11/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 30.00 25855045 72112 - SURFACE TRANSPORT 08/11/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 380.00 25855045 72114 - MEALS & INCIDENTALS 08/11/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS -71.00 25855045 72414 - MEALS & INCIDENTALS 08/11/2014 DAWN LAWTON ANCHORAGE AK 99501-3570 DOC 26.00 25854228 73528 - DISPOSAL 08/11/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 156.00 25855092 72114 - MEALS & INCIDENTALS 08/11/2014 DEBRA S OGARA DEBRA S OGARA JUNEAU AK 99801-1911 ACS 595.00 25854349 73081 - HEARING/MEDIATION 08/11/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DNR 184.88 25855499 73403 - DATA/NETWORK 08/11/2014 DELOY GES INC DELOY GES INC ANVIK AK 99558-0150 DFG 215.00 25855261 74753 - BOTTLED GAS 08/11/2014 DELOY GES INC DELOY GES INC ANVIK AK 99558-0150 DFG 747.50 25855262 74855 - UNLEADED 08/11/2014 DELOY GES INC DELOY GES INC ANVIK AK 99558-0150 DFG 156.00 25855263 74855 - UNLEADED 08/11/2014 DELOY GES INC DELOY GES INC ANVIK AK 99558-0150 DFG 174.00 25855267 74856 - DIESEL 08/11/2014 DELOY GES INC DELOY GES INC ANVIK AK 99558-0150 DFG 364.00 25855270 74855 - UNLEADED 08/11/2014 DELOY GES INC DELOY GES INC ANVIK AK 99558-0150 DFG 97.50 25855272 74855 - UNLEADED 08/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 557.94 03511141 72411 - AIRFARE 08/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03512198 72411 - AIRFARE 08/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03512202 72411 - AIRFARE 08/11/2014 DELTA SANITATION INC DELTA JCT AK 99737-1289 DNR 328.67 25855494 73526 - ELECTRICITY 08/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "4,409.51" 25855006 73530 - HEATING OIL 08/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "1,726.54" 25855394 74853 - MARINE 08/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 934.23 25854742 74855 - UNLEADED 08/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,288.73" 25854742 74856 - DIESEL 08/11/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 422.65 03512599 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 39.66 03512661 74699 - CULVERTS 08/11/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 16.71 25854743 74754 - PARTS AND SUPPLIES 08/11/2014 DENNIS KETTEL DENNIS KETTEL KETCHIKAN AK 99901-9246 DNR 300.00 25854690 72124 - MEALS & INCIDENTALS 08/11/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 6.92 25855012 72412 - SURFACE TRANSPORT 08/11/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 282.00 25855012 72414 - MEALS & INCIDENTALS 08/11/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 181.00 03513266 72113 - LODGING 08/11/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 362.00 03513274 72113 - LODGING 08/11/2014 DISTRICT OF COLUMBIA GOVERNMENT DISTRICT OF COLUMBIA GOVERNMENT WASHINGTON DC 20090-6385 DOF "2,063.87" 25855792 21107 - ST INC WH TX-WASH DC 08/11/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 330.00 25854336 73660 - OTHER REPAIRS/MAINT 08/11/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 90.00 25854705 73755 - SAFETY SERVICES 08/11/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DNR 25.00 25855518 74691 - BUILDING MATERIALS 08/11/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DNR 7.00 25855520 74691 - BUILDING MATERIALS 08/11/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 108.00 25855060 74754 - PARTS AND SUPPLIES 08/11/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 47.52 25855525 74754 - PARTS AND SUPPLIES 08/11/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 12.73 25855073 74754 - PARTS AND SUPPLIES 08/11/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 58.97 25854702 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 6.24 25854702 74754 - PARTS AND SUPPLIES 08/11/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DNR 95.46 03512934 74759 - PAINT & PRESERVATIVE 08/11/2014 DON BEATTIE DON BEATTIE JUNEAU AK 99811-1149 DOT 8.00 25855334 72112 - SURFACE TRANSPORT 08/11/2014 DON BEATTIE DON BEATTIE JUNEAU AK 99811-1149 DOT 152.00 25855334 72114 - MEALS & INCIDENTALS 08/11/2014 DOUGLAS A DOYLE DOUGLAS A DOYLE ANCHORAGE AK 99509-1239 DOT 300.00 70502135 10172 - ADVANCE TO EMPLOYEES 08/11/2014 DOUGLAS SMITH DOUGLAS SMITH JUNEAU AK 99801-1020 DOL 300.00 25855014 73753 - PROGRAM MGMT/CONSULT 08/11/2014 DROPBOX INC DROPBOX INC LOS ALTOS CA 94022-2750 HSS 99.00 03512714 73052 - MGMT/CONSULTING 08/11/2014 DUSTIN WOSTER DUSTIN R WOSTER FAIRBANKS AK 99707-1411 DOT 528.00 25854245 72114 - MEALS & INCIDENTALS 08/11/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOT 205.46 25854542 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS "1,259.98" 25854287 74754 - PARTS AND SUPPLIES 08/11/2014 EAGLE TRADING COMPANY LLC "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG 163.00 25855277 74753 - BOTTLED GAS 08/11/2014 EAGLE TRADING COMPANY LLC "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG 246.20 25855277 74855 - UNLEADED 08/11/2014 E D ETNYRE & CO E D ETNYRE & CO CHICAGO IL 60674-0001 DOT 729.26 25854748 74754 - PARTS AND SUPPLIES 08/11/2014 ELIZABETH CLARK ELIZABETH CLARK JUNEAU AK 99801-1641 LAA 995.00 25855096 72413 - LODGING 08/11/2014 ELIZABETH CLARK ELIZABETH CLARK JUNEAU AK 99801-1641 LAA 230.00 25855096 72414 - MEALS & INCIDENTALS 08/11/2014 ELSEVIER B V ELSEVIER B V PHILADELPHIA PA 19170-8950 DOL "3,304.80" 25854158 74235 - ITEMS FOR RESALE 08/11/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "3,614.18" 25854745 73751 - CONSERVATION/ENVIRN 08/11/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,575.52" 25855586 73528 - DISPOSAL 08/11/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "2,363.28" 25855587 73528 - DISPOSAL 08/11/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT -294.50 25855587 73751 - CONSERVATION/ENVIRN 08/11/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT 200.00 25854855 73691 - OTH EQUIP/MACHINERY 08/11/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT 200.00 25854857 73691 - OTH EQUIP/MACHINERY 08/11/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 174.30 25855591 74233 - INFO TECH EQUIPMENT 08/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 12.48 03500821 72112 - SURFACE TRANSPORT 08/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 6.54 03513260 74855 - UNLEADED 08/11/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT 450.00 25854750 73691 - OTH EQUIP/MACHINERY 08/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 28.00 03513186 72111 - AIRFARE 08/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03507630 73226 - FREIGHT 08/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03507633 73226 - FREIGHT 08/11/2014 ERIC DEAN HOTCHKISS STATE EMPLOYEE JUNEAU AK 99801-9767 DEC 250.50 25854214 72112 - SURFACE TRANSPORT 08/11/2014 ERIC DEAN HOTCHKISS STATE EMPLOYEE JUNEAU AK 99801-9767 DEC 310.00 25854214 72114 - MEALS & INCIDENTALS 08/11/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 190.40 25855432 72112 - SURFACE TRANSPORT 08/11/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 395.00 25855432 72113 - LODGING 08/11/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 332.00 25855432 72114 - MEALS & INCIDENTALS 08/11/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 123.20 25855477 72112 - SURFACE TRANSPORT 08/11/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 395.00 25855477 72113 - LODGING 08/11/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 332.00 25855477 72114 - MEALS & INCIDENTALS 08/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 19.89 03512923 72112 - SURFACE TRANSPORT 08/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 42.20 03505097 72112 - SURFACE TRANSPORT 08/11/2014 ERIC NEWLAND ERIC NEWLAND ANCHORAGE AK 99507-4129 DFG 540.00 25854880 72114 - MEALS & INCIDENTALS 08/11/2014 ERIC T HENDERSON SUPER SUDS CAR WASH PALMER AK 99645-2501 DNR 14.00 03512693 72112 - SURFACE TRANSPORT 08/11/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 665.00 25855235 72113 - LODGING 08/11/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 25855235 72114 - MEALS & INCIDENTALS 08/11/2014 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 665.00 25855243 72113 - LODGING 08/11/2014 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 420.00 25855243 72114 - MEALS & INCIDENTALS 08/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 8.95 03505614 72112 - SURFACE TRANSPORT 08/11/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT 785.30 25854756 73451 - ADVERTISING 08/11/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG "31,457.34" 25854507 73529 - NATURAL GAS/PROPANE 08/11/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG 515.48 25854509 73529 - NATURAL GAS/PROPANE 08/11/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 DNR 182.00 25855528 73657 - JANITORIAL/CARETAKER 08/11/2014 FAIRWAY MARKET INC FAIRWAY MARKET INC SKAGWAY AK 99840-0355 DOT 93.48 25855071 74754 - PARTS AND SUPPLIES 08/11/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 219.60 25855733 10636 - SUPPLY INVENTORY DOT 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25854499 73227 - COURIER 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 24.34 25854145 73227 - COURIER 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 62.83 25855207 73227 - COURIER 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 64.94 25855212 73227 - COURIER 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 112.99 25855532 73226 - FREIGHT 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 192.41 25855532 73227 - COURIER 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 27.69 25854446 73227 - COURIER 08/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 407.98 25854217 73226 - FREIGHT 08/11/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "2,340.20" 03512050 74701 - PLUMBING 08/11/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,610.64" 25854733 74754 - PARTS AND SUPPLIES 08/11/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 16.75 25854276 73052 - MGMT/CONSULTING 08/11/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS "1,085.40" 25854276 73753 - PROGRAM MGMT/CONSULT 08/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 403.70 25854495 74523 - LABORATORY SUPPLIES 08/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR "1,084.99" 25855536 74523 - LABORATORY SUPPLIES 08/11/2014 FLEUR L ROBERTS LAW OFFICES OF FLEUR L ROBERTS FAIRBANKS AK 99708-2490 ACS 97.50 25855254 73078 - ATTORNEY 08/11/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 140.00 03504937 72111 - AIRFARE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "5,677.87" 25854482 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 577.71 25854485 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,789.72" 25854485 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 663.77 25854485 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 208.94 25854503 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,217.38" 25854503 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,304.58" 25854503 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 123.02 25854522 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,569.97" 25854522 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,349.34" 25854522 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 30.77 25854544 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,846.79" 25854544 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 464.66 25854544 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 223.72 25854555 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 21.28 25854561 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 233.26 25854576 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,595.60" 25854576 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 753.19 25854576 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25854607 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 85.36 25854610 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 85.36 25854615 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 22.72 25854615 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 308.14 25854625 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "24,261.41" 25854625 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,979.95" 25854625 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 101.35 25854590 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 702.44 25854590 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 325.42 25854590 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 857.81 25854594 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 140.31 25854594 74490 - NON-FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,433.52" 25854598 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 32.22 25854605 74235 - ITEMS FOR RESALE 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,910.78" 25854605 74481 - FOOD SUPPLIES 08/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 612.98 25854605 74490 - NON-FOOD SUPPLIES 08/11/2014 FOREIGN AUTO REPAIR LLC FOREIGN AUTO REPAIR LLC JUNEAU AK 99801-7112 DOT 884.00 25854524 74754 - PARTS AND SUPPLIES 08/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 159.44 03512148 72413 - LODGING 08/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 311.36 03505412 72413 - LODGING 08/11/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 579.10 03513397 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 638.74 25855539 74754 - PARTS AND SUPPLIES 08/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03512805 72413 - LODGING 08/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 308.00 25854609 72113 - LODGING 08/11/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 492.00 25855332 72113 - LODGING 08/11/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 512.00 25855332 72114 - MEALS & INCIDENTALS 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 129.99 03512381 74691 - BUILDING MATERIALS 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 116.99 03512385 74691 - BUILDING MATERIALS 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 20.72 03510999 73452 - PROMOTIONS 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 14.96 03510999 74229 - BUSINESS SUPPLIES 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 31.08 03511007 73452 - PROMOTIONS 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 20.72 03511019 73452 - PROMOTIONS 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 16.96 03511910 72112 - SURFACE TRANSPORT 08/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 23.96 03513406 74481 - FOOD SUPPLIES 08/11/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 57.65 03512503 74701 - PLUMBING 08/11/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 39.89 03512707 74701 - PLUMBING 08/11/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "4,668.01" 25855495 74855 - UNLEADED 08/11/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "7,339.37" 25854776 74691 - BUILDING MATERIALS 08/11/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "2,439.22" 25854781 74691 - BUILDING MATERIALS 08/11/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 265.00 25855251 72114 - MEALS & INCIDENTALS 08/11/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 12.04 03513272 72112 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 6.38 03512123 72112 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 112.18 03512993 72112 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 8.68 03512134 72112 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 44.51 03512807 72412 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 72.09 03512618 72112 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 60.10 03505096 72112 - SURFACE TRANSPORT 08/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 45.13 03505101 72112 - SURFACE TRANSPORT 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 264.86 25854908 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 34.08 25854908 73402 - LOCAL/EQUIP CHARGES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 1.64 25854913 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 13.90 25854929 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 559.96 25854939 73403 - DATA/NETWORK 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 100.82 25854993 73157 - TELEVISION 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 29.97 25854999 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.32 25855040 73157 - TELEVISION 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 27.41 25855515 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 107.30 25855523 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.13 25854687 73157 - TELEVISION 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 56.50 25855361 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 2.69 25854593 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 169.99 25854593 73403 - DATA/NETWORK 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 17.42 25854851 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 287.00 25854376 73403 - DATA/NETWORK 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 287.00 25855314 73403 - DATA/NETWORK 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.38 25855315 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.35 25855316 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 46.58 25855318 73401 - LONG DISTANCE 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.42 25855066 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 25855067 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 25855069 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 25855070 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 14.42 25855072 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 784.00 25855094 73403 - DATA/NETWORK 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.82 25854279 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 51.03 25854790 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 516.62 25854792 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 16.92 25854793 73404 - CELLULAR PHONES 08/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 242.65 25855268 73402 - LOCAL/EQUIP CHARGES 08/11/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 0.07 25854218 73062 - INTEREST EXPENSE 08/11/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 10.68 25854218 74229 - BUSINESS SUPPLIES 08/11/2014 GENE G CHRISTIAN GENE G CHRISTIAN KETCHIKAN AK 99901-8258 DOT 240.00 25855283 72114 - MEALS & INCIDENTALS 08/11/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 5.00 03512253 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 15.69 03512636 74754 - PARTS AND SUPPLIES 08/11/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 999.20 25855047 74754 - PARTS AND SUPPLIES 08/11/2014 GENUINE PARTS COMPANY AK EXPEDITERS SUBS OF GENUINE PARTS CO ANCHORAGE AK 99518-1581 DOT 46.84 25854906 74754 - PARTS AND SUPPLIES 08/11/2014 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 240.00 25854846 72114 - MEALS & INCIDENTALS 08/11/2014 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 48.00 25854859 72114 - MEALS & INCIDENTALS 08/11/2014 GEORGE M CHAPMAN WASILLA AK 99687-6674 DOT 395.00 25855669 72113 - LODGING 08/11/2014 GEORGE M CHAPMAN WASILLA AK 99687-6674 DOT 328.00 25855669 72114 - MEALS & INCIDENTALS 08/11/2014 GINEVA PETERSON KLONDIKE KIDS NORTH POLE AK 99705-7705 HSS "1,300.37" 25854537 77121 - CLIENT SERVICES 08/11/2014 GIT SATELLITE LLC AUSTIN TX 78750-1835 HSS 253.29 03512719 74233 - INFO TECH EQUIPMENT 08/11/2014 GLACIER SIGN & LIGHTING GLACIER SIGN & LIGHTING ANCHORAGE AK 99507-1908 ACS 148.50 25855258 74693 - SIGNS AND MARKERS 08/11/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 201.60 25855438 72112 - SURFACE TRANSPORT 08/11/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT "1,264.00" 25855438 72113 - LODGING 08/11/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT "1,024.00" 25855438 72114 - MEALS & INCIDENTALS 08/11/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 115.70 03512601 74691 - BUILDING MATERIALS 08/11/2014 GLOBAL TELESAT CORP ADDRESS VERIFIED PER VENDOR KENNEDY SP CT FL 32815-0000 DFG 919.92 03512709 73405 - OTHER WIRELESS CHRGS 08/11/2014 GLOCK PROFESSIONAL INC GLOCK PROFESSIONAL INC SMYRNA GA 30081-1254 DPS 195.00 03511926 73026 - TRAINING/CONFERENCES 08/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 623.47 03512541 73526 - ELECTRICITY 08/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 25.86 25855320 73526 - ELECTRICITY 08/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 268.92 25855351 73526 - ELECTRICITY 08/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 22.31 25855355 73526 - ELECTRICITY 08/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 23.14 25854849 73526 - ELECTRICITY 08/11/2014 GOVERNMENT COMPUTER SALES INC GOVERNMENT COMPUTER SALES INC ANCHORAGE AK 99519-6970 EED "2,914.50" 25854454 73154 - SOFTWARE LICENSING 08/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 210.00 03500824 72111 - AIRFARE 08/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 25.00 03510960 73227 - COURIER 08/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 118.50 25855596 73226 - FREIGHT 08/11/2014 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DNR 180.00 03513384 73681 - OTH EQUIP/MACHINERY 08/11/2014 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 2.24 25854656 72112 - SURFACE TRANSPORT 08/11/2014 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 30.00 25854656 72113 - LODGING 08/11/2014 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 120.00 25854656 72114 - MEALS & INCIDENTALS 08/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 37.00 25855016 73755 - SAFETY SERVICES 08/11/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT 10.00 25854836 73526 - ELECTRICITY 08/11/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT 829.51 25854837 73526 - ELECTRICITY 08/11/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 13.98 25854901 74754 - PARTS AND SUPPLIES 08/11/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 18.99 25855213 74754 - PARTS AND SUPPLIES 08/11/2014 HALTNESS EQUIPMENT LLC HALTNESS EQUIPMENT LLC VALDEZ AK 99686-2989 DOT 18.50 03505402 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 HALTNESS EQUIPMENT LLC HALTNESS EQUIPMENT LLC VALDEZ AK 99686-2989 DOT 40.00 03506036 73691 - OTH EQUIP/MACHINERY 08/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 239.39 25854770 74481 - FOOD SUPPLIES 08/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 105.59 25854797 74853 - 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PARTS AND SUPPLIES 08/11/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 HSS 179.00 03512092 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 HSS 51.05 03512855 74754 - PARTS AND SUPPLIES 08/11/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 HSS 47.65 03512944 74754 - PARTS AND SUPPLIES 08/11/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 102.56 03512937 74754 - PARTS AND SUPPLIES 08/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 82.00 03512648 74695 - AGGREGATE 08/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 41.00 03512654 74695 - AGGREGATE 08/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 75.00 03512663 73691 - OTH EQUIP/MACHINERY 08/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG -32.13 03512670 73691 - OTH EQUIP/MACHINERY 08/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 67.50 03512502 74691 - BUILDING MATERIALS 08/11/2014 HOME DEPOT - 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AIRFARE 08/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 101.00 03506096 72111 - AIRFARE 08/11/2014 IAN NEWMAN ALASKA FIRE & SAFETY EQUIPMENT WRANGELL AK 99929-1543 DOT 156.50 25855063 73653 - INSPECTIONS/TESTING 08/11/2014 IAN NEWMAN ALASKA FIRE & SAFETY EQUIPMENT WRANGELL AK 99929-1543 DOT 140.00 25855063 74606 - FIRE SUPPRESSION 08/11/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "2,094.58" 25855537 73526 - ELECTRICITY 08/11/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 277.32 25855538 73526 - ELECTRICITY 08/11/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 35.00 25855541 73526 - ELECTRICITY 08/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 83.00 03512493 72114 - MEALS & INCIDENTALS 08/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,200.00" 03512157 72113 - LODGING 08/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 49.99 03513412 74481 - FOOD SUPPLIES 08/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 15.84 03511967 73228 - POSTAGE 08/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 21.15 03511968 73228 - POSTAGE 08/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 8.24 03511970 73228 - POSTAGE 08/11/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DPS "1,438.47" 25855395 73657 - JANITORIAL/CARETAKER 08/11/2014 INTERIOR AUTO BODY INC INTERIOR AUTO BODY INC FAIRBANKS AK 99709-5463 DOT "4,934.38" 25854829 73681 - OTH EQUIP/MACHINERY 08/11/2014 INTERIOR AUTO BODY INC INTERIOR AUTO BODY INC FAIRBANKS AK 99709-5463 DOT "2,248.20" 25854829 74754 - PARTS AND SUPPLIES 08/11/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS 15.00 03512839 74229 - BUSINESS SUPPLIES 08/11/2014 INTERIORWORKS LLC LLC PER W-9 SITKA AK 99835-0261 DPS "3,557.19" 25854884 73660 - 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MEALS & INCIDENTALS 08/11/2014 JAMES C DAVISON SFO-AMHS VESSEL EMPLOYEE SNOHOMISH WA 98290-5187 DOT 420.00 25855237 72114 - MEALS & INCIDENTALS 08/11/2014 JAMES E COCKRELL ANCHORAGE AK 99507-1225 DPS 60.00 25855284 72114 - MEALS & INCIDENTALS 08/11/2014 JAMES L MCCLURE JAMES MCCLURE FAIRBANKS AK 99708-3996 DOT 8.22 25854822 74700 - ELECTRICAL 08/11/2014 JAMES P MCGLINCHY M & M CONSTRUCTORS FAIRBANKS AK 99709-2503 DOT "21,972.00" 25855285 74695 - AGGREGATE 08/11/2014 JAMES T MOUNTAIN JAMES T MOUNTAIN KODIAK AK 99615-8611 DPS 60.00 25854972 72114 - MEALS & INCIDENTALS 08/11/2014 JAMES W THOMAS III FAIRBANKS AK 99701-1422 DPS "1,828.91" 25854758 72722 - MOVE TRAVEL/LODGING 08/11/2014 JAMES W THOMAS III FAIRBANKS AK 99701-1422 DPS 28.37 25854758 72728 - OTHER MOVING EXPS 08/11/2014 JANINE REEP JANINEJREEP@GMAIL.COM DOUGLAS AK 99824-5220 ACS 768.00 25854351 73081 - HEARING/MEDIATION 08/11/2014 JARED L MARENAH JARED L MARENAH JUNEAU AK 99801-9006 DOT 480.00 70503511 10172 - ADVANCE TO EMPLOYEES 08/11/2014 JARVIS PROPERTIES LLC JARVIS PROPERTIES LLC DELTA JCT AK 99737-1612 DOA 12.99 25854438 73667 - 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PARTS AND SUPPLIES 08/11/2014 KACHEMAK KIDS EARLY LEARNING CENTER INC KACHEMAK KIDS EARLY LEARNING CENTER INC HOMER AK 99603-7505 HSS 477.42 25854514 77121 - CLIENT SERVICES 08/11/2014 KAR-A-VAN TRANSFER INC KAR-A-VAN TRANSFER INC SELDOVIA AK 99663-0004 DOT 50.00 25855581 73226 - FREIGHT 08/11/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED "-1,310.05" 25855681 10603 - PREPAID EXPENSE 08/11/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED "1,034.00" 25855681 72411 - AIRFARE 08/11/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 65.00 25855681 72412 - SURFACE TRANSPORT 08/11/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 276.05 25855681 72413 - LODGING 08/11/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED -16.00 25855681 72414 - MEALS & INCIDENTALS 08/11/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 16.35 25855681 74229 - BUSINESS SUPPLIES 08/11/2014 KATHLEEN STRATTON KATHLEEN STRATTON GLENNALLEN AK 99588-0548 DFG 250.00 25854663 73751 - 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PARTS AND SUPPLIES 08/11/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 394.99 25855672 72113 - LODGING 08/11/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 328.01 25855672 72114 - MEALS & INCIDENTALS 08/11/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 79.31 03507656 74754 - PARTS AND SUPPLIES 08/11/2014 KIMBERLY RODGERS KIMBERLY RODGERS ANCHORAGE AK 99517-1017 DOL 550.00 25854997 73078 - ATTORNEY 08/11/2014 KODIAK AMERICA LLC BURLEY ID 83318-2048 DOT "1,821.76" 25854831 74754 - PARTS AND SUPPLIES 08/11/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DFG 262.70 25854195 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 94.10 25855427 74754 - PARTS AND SUPPLIES 08/11/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 162.17 25854303 73526 - ELECTRICITY 08/11/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 31.07 25854304 73526 - 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LOCAL/EQUIP CHARGES 08/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 77.32 25855535 73402 - LOCAL/EQUIP CHARGES 08/11/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DOC "3,695.11" 25854237 73177 - MEDICAL 08/11/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOL 475.00 25854141 74490 - NON-FOOD SUPPLIES 08/11/2014 MATTHEW A MCLAREN KETCHIKAN AK 99901-9323 DOT 180.00 25855269 72114 - MEALS & INCIDENTALS 08/11/2014 MATTHEW J A KERN MATTHEW J A KERN JUNEAU AK 99801-7602 DFG 17.92 25854651 72112 - SURFACE TRANSPORT 08/11/2014 MATTHEW J A KERN MATTHEW J A KERN JUNEAU AK 99801-7602 DFG 60.00 25854651 72114 - MEALS & INCIDENTALS 08/11/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 864.00 25854405 74754 - PARTS AND SUPPLIES 08/11/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "3,939.79" 25855022 74754 - PARTS AND SUPPLIES 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 952.38 25854549 73526 - ELECTRICITY 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 194.34 25854554 73526 - ELECTRICITY 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 19.35 25854556 73526 - ELECTRICITY 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 21.33 25854558 73526 - ELECTRICITY 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 464.32 25854560 73526 - ELECTRICITY 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 440.95 25855491 73526 - ELECTRICITY 08/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 431.41 25855598 73526 - ELECTRICITY 08/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 30.00 03500817 72112 - SURFACE TRANSPORT 08/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 37.50 03512998 72112 - SURFACE TRANSPORT 08/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 37.50 03513055 72112 - SURFACE TRANSPORT 08/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 22.50 03511911 72112 - SURFACE TRANSPORT 08/11/2014 MDE INC MDE INC LAUREL MD 20708-4218 DOT 150.00 25854345 73155 - SOFTWARE MAINTENANCE 08/11/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 370.25 25854628 74525 - NON-LAB SUPPLIES 08/11/2014 MEREDITH S SAVAGE STATE EMPLOYEE ANCHORAGE AK 99504-2711 DEC 20.00 25854160 72112 - SURFACE TRANSPORT 08/11/2014 MEREDITH S SAVAGE STATE EMPLOYEE ANCHORAGE AK 99504-2711 DEC 105.00 25854160 72114 - MEALS & INCIDENTALS 08/11/2014 MERRILL LYNCH PIERCE FENNER & SMITH INC MERRILL LYNCH PIERCE FENNER & SMITH INC BOSTON MA 02241-7535 DEBT "12,602.74" 25854710 73753 - PROGRAM MGMT/CONSULT 08/11/2014 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DOT "1,837.22" 25854301 73526 - ELECTRICITY 08/11/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS "1,725.96" 25854348 73081 - HEARING/MEDIATION 08/11/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 16.20 25855342 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 120.00 25855342 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 190.40 25855429 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 474.00 25855429 72113 - LODGING 08/11/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 392.00 25855429 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 123.20 25855480 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 316.00 25855480 72113 - LODGING 08/11/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 272.00 25855480 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DOT "9,038.90" 25854896 75600 - CONSTRUCTION 08/11/2014 MICHAEL HOOPER STATE EMPLOYEE FAIRBANKS AK 99775-1131 DEC 30.00 25854209 72113 - LODGING 08/11/2014 MICHAEL HOOPER STATE EMPLOYEE FAIRBANKS AK 99775-1131 DEC 120.00 25854209 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL HUTCHERSON MICHAEL HUTCHERSON JUNEAU AK 99801-9236 DOL 60.00 25854479 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 67.20 25855485 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 474.00 25855485 72113 - LODGING 08/11/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 392.00 25855485 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 67.20 25855487 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 316.00 25855487 72113 - LODGING 08/11/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 272.00 25855487 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 190.98 25855666 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 316.00 25855666 72113 - LODGING 08/11/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 300.00 25855666 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL KAZMAC MICHAEL KAZMAC DOUGLAS AK 99824-5129 DOR -499.50 25855676 10603 - PREPAID EXPENSE 08/11/2014 MICHAEL KAZMAC MICHAEL KAZMAC DOUGLAS AK 99824-5129 DOR 499.50 25855676 72111 - AIRFARE 08/11/2014 MICHAEL KAZMAC MICHAEL KAZMAC DOUGLAS AK 99824-5129 DOR 10.98 25855676 72112 - SURFACE TRANSPORT 08/11/2014 MICHAEL KAZMAC MICHAEL KAZMAC DOUGLAS AK 99824-5129 DOR 208.00 25855676 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 192.00 25854840 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL PAGE MICHAEL PAGE EAGLE RIVER AK 99577-8635 DOL 256.00 03512889 72114 - MEALS & INCIDENTALS 08/11/2014 MICHAEL ROSCOVIUS MICHAEL ROSCOVIUS GLENNALLEN AK 99588-0043 DFG 50.00 25854661 73751 - CONSERVATION/ENVIRN 08/11/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 HSS 63.86 03512554 74481 - FOOD SUPPLIES 08/11/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 HSS -1.86 03512556 74481 - FOOD SUPPLIES 08/11/2014 MIKA J HASBROUCK MIKA J HASBROUCK PETERSBURG AK 99833-1902 DOT 400.00 70503512 10172 - ADVANCE TO EMPLOYEES 08/11/2014 MIKES QUALITY MEATS INC MIKES QUALITY MEATS INC EAGLE RIVER AK 99577-0000 DNR "9,395.81" 25854782 74481 - FOOD SUPPLIES 08/11/2014 MILDRED FITKA MARSHALL AK 99585-0152 DFG 700.00 25855255 73753 - PROGRAM MGMT/CONSULT 08/11/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 26.19 03510290 74229 - BUSINESS SUPPLIES 08/11/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 23.98 03510966 74229 - BUSINESS SUPPLIES 08/11/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03512756 73026 - TRAINING/CONFERENCES 08/11/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03512774 73026 - TRAINING/CONFERENCES 08/11/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DNR 34.29 25854761 74691 - BUILDING MATERIALS 08/11/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "1,286.80" 25855579 74763 - GRADER BLADES 08/11/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DPS "4,773.75" 25855025 74611 - LAW ENFORCEMENT 08/11/2014 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DPS 7.10 03512054 74481 - FOOD SUPPLIES 08/11/2014 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DOT "9,522.00" 25854931 74482 - CLOTHING & UNIFORMS 08/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DNR 20.00 25855333 73528 - DISPOSAL 08/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 ACS 305.01 25854677 73528 - DISPOSAL 08/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "21,705.97" 25855516 73526 - ELECTRICITY 08/11/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 380.00 03512494 72113 - LODGING 08/11/2014 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DOR 507.00 03511172 72113 - LODGING 08/11/2014 MYRNA LUGO RAMIREZ HIGH FIVE CHILD CARE JUNEAU AK 99801-9627 HSS 134.86 25854553 77121 - CLIENT SERVICES 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 154.00 03512727 72113 - LODGING 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 154.00 03512750 72113 - LODGING 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 16.99 03512872 72114 - MEALS & INCIDENTALS 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 166.32 03512898 72113 - LODGING 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03505601 72113 - LODGING 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03512241 77252 - LODGING/MEALS (TAX) 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 154.00 03512296 77252 - LODGING/MEALS (TAX) 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 154.00 03512135 72113 - LODGING 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 438.00 03511603 72113 - LODGING 08/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 154.00 03513190 72113 - LODGING 08/11/2014 NATIONAL ASSOCIATION OF STATE AUDITORS NATIONAL ASSOCIATION OF STATE AUDITORS - LEXINGTON KY 40503-3669 LAS "6,000.00" 25854500 73026 - TRAINING/CONFERENCES 08/11/2014 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DOT 764.50 25855081 74759 - PAINT & PRESERVATIVE 08/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 256.81 25855231 74754 - PARTS AND SUPPLIES 08/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,000.00" 25855467 74236 - SUBSCRIPTIONS 08/11/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "1,000.00" 25854969 73228 - POSTAGE 08/11/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG "2,465.70" 03506154 74233 - INFO TECH EQUIPMENT 08/11/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG 93.79 03512705 74229 - BUSINESS SUPPLIES 08/11/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG "1,038.17" 25854444 74481 - FOOD SUPPLIES 08/11/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 15.95 25854444 74490 - NON-FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 76.55 25854185 74481 - FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 47.21 25854186 74481 - FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 7.67 25854187 74481 - FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 53.65 25854188 74481 - FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 221.43 25854189 74481 - FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 63.97 25854189 74490 - NON-FOOD SUPPLIES 08/11/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 40.99 25855590 74490 - NON-FOOD SUPPLIES 08/11/2014 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 25855065 73405 - OTHER WIRELESS CHRGS 08/11/2014 NIKKI JEAN ROUGET DOUGLAS AK 99824-0406 LAS "1,023.75" 25854533 73051 - ACCOUNTING/AUDITING 08/11/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 5.25 25854935 73526 - ELECTRICITY 08/11/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 201.60 25855469 72112 - SURFACE TRANSPORT 08/11/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT "1,264.00" 25855469 72113 - LODGING 08/11/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 960.00 25855469 72114 - MEALS & INCIDENTALS 08/11/2014 NORMA ZUNAJO NORMA ZUNAJO KODIAK AK 99615-6457 HSS 215.78 25854517 77121 - CLIENT SERVICES 08/11/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 15.50 03512691 74700 - ELECTRICAL 08/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 428.07 25854265 73226 - FREIGHT 08/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR 598.17 25854786 73226 - FREIGHT 08/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 61.75 25854617 73226 - FREIGHT 08/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 82.52 25854768 73226 - FREIGHT 08/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 443.97 25855400 74691 - BUILDING MATERIALS 08/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 97.75 25855409 73226 - FREIGHT 08/11/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOL 490.00 25854143 74229 - BUSINESS SUPPLIES 08/11/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DFG 150.00 03512621 72112 - SURFACE TRANSPORT 08/11/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DFG 242.45 25854546 73527 - WATER & SEWAGE 08/11/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "21,072.73" 25854784 74481 - FOOD SUPPLIES 08/11/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "1,058.95" 25855417 74601 - FIREARMS & AMMUNITIO 08/11/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -0.94 03507640 74490 - NON-FOOD SUPPLIES 08/11/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 16.63 03507653 74490 - NON-FOOD SUPPLIES 08/11/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 13.77 03510791 74490 - NON-FOOD SUPPLIES 08/11/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 24.38 03511577 74490 - NON-FOOD SUPPLIES 08/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV 0.21 03512729 72112 - SURFACE TRANSPORT 08/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 219.45 25854807 74481 - FOOD SUPPLIES 08/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 6.27 25854807 74754 - PARTS AND SUPPLIES 08/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 324.74 03513244 74481 - FOOD SUPPLIES 08/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 16.99 03506708 74754 - PARTS AND SUPPLIES 08/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOL 236.99 25854564 73403 - DATA/NETWORK 08/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOL 236.99 25854569 73403 - DATA/NETWORK 08/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 73.92 25855325 73526 - ELECTRICITY 08/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 77.82 25855327 73526 - ELECTRICITY 08/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 119.34 25855328 73526 - ELECTRICITY 08/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 92.79 25855331 73402 - LOCAL/EQUIP CHARGES 08/11/2014 OCEAN MARINE INDUSTRIES INC OCEAN MARINE INDUSTRIES INC CHESAPEAKE VA 23324-3933 DFG 211.99 25855217 74754 - PARTS AND SUPPLIES 08/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 27.49 03511580 74700 - ELECTRICAL 08/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAS 33.80 03512278 74229 - BUSINESS SUPPLIES 08/11/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 201.00 25854449 73687 - OFFICE FURN & EQUIP 08/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 105.38 25854903 74481 - FOOD SUPPLIES 08/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 6.95 25854905 74752 - LUBE OILS/GREASE/SOL 08/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 170.64 25854938 74481 - FOOD SUPPLIES 08/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 17.72 25854938 74490 - NON-FOOD SUPPLIES 08/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 11.06 25855119 74754 - PARTS AND SUPPLIES 08/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 864.05 25854442 74481 - FOOD SUPPLIES 08/11/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 98.70 25854464 74691 - BUILDING MATERIALS 08/11/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 85.08 03506035 74754 - PARTS AND SUPPLIES 08/11/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 65.20 03506038 74691 - BUILDING MATERIALS 08/11/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 21.90 03506738 74691 - BUILDING MATERIALS 08/11/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 89.97 03512026 74754 - PARTS AND SUPPLIES 08/11/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 CED 141.13 25854364 73402 - LOCAL/EQUIP CHARGES 08/11/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 CED 133.44 25854364 73403 - DATA/NETWORK 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 213.57 03509565 72413 - LODGING 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 366.12 03511144 72413 - LODGING 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 303.00 03511990 72414 - MEALS & INCIDENTALS 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 475.24 03512195 72413 - LODGING 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 475.24 03512201 72413 - LODGING 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 3.18 03512804 74229 - BUSINESS SUPPLIES 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 136.00 03512806 72413 - LODGING 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.23 03513233 72413 - LODGING 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 21.35 03513396 74754 - PARTS AND SUPPLIES 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 6.56 03513284 73756 - PRINT/COPY/GRAPHICS 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 299.97 03510842 74611 - LAW ENFORCEMENT 08/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAS 823.65 03512343 74229 - BUSINESS SUPPLIES 08/11/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03512149 72111 - AIRFARE 08/11/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 290.00 03503509 72111 - AIRFARE 08/11/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 135.52 25855363 74754 - PARTS AND SUPPLIES 08/11/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 14.00 03512688 72112 - SURFACE TRANSPORT 08/11/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 LAS "3,000.00" 25854559 73026 - TRAINING/CONFERENCES 08/11/2014 PARTY PALACE PARTY PALACE FAIRBANKS AK 99709-5172 DOR 295.00 03510990 73691 - OTH EQUIP/MACHINERY 08/11/2014 PARTY PALACE PARTY PALACE FAIRBANKS AK 99709-5172 DOR 33.00 03510992 73452 - PROMOTIONS 08/11/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DOR 175.60 03510931 73452 - PROMOTIONS 08/11/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DOR 369.75 03510936 73691 - OTH EQUIP/MACHINERY 08/11/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DOR 7.00 03510941 73691 - OTH EQUIP/MACHINERY 08/11/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DOR 7.00 03510944 73691 - OTH EQUIP/MACHINERY 08/11/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DOR 5.00 03510958 73452 - PROMOTIONS 08/11/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DOR 274.30 03510989 73452 - PROMOTIONS 08/11/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 117.76 03512204 72113 - LODGING 08/11/2014 PAUL BERTHOLL GIRDWOOD AK 99587-1922 DOT 86.50 25855481 73755 - SAFETY SERVICES 08/11/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "23,331.42" 25855683 77550 - HEALTH CLAIM PAYMNTS 08/11/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 100.00 03512150 72113 - LODGING 08/11/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 24.74 03511579 74522 - INSTRUMENTS & APPS 08/11/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 LAW -45.60 03512547 72113 - LODGING 08/11/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 374.00 25854278 73226 - FREIGHT 08/11/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 85.00 25854365 73226 - FREIGHT 08/11/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25854366 73226 - FREIGHT 08/11/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 37.19 03510957 73226 - FREIGHT 08/11/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 GOV 99.99 03512985 74229 - BUSINESS SUPPLIES 08/11/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 GOV 719.94 03512997 74229 - BUSINESS SUPPLIES 08/11/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 350.37 25854465 74752 - LUBE OILS/GREASE/SOL 08/11/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 51.05 25854466 74481 - FOOD SUPPLIES 08/11/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 111.25 25854466 74754 - PARTS AND SUPPLIES 08/11/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG "5,950.00" 25854467 74853 - MARINE 08/11/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG "5,950.00" 25854468 74853 - MARINE 08/11/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 779.41 25855366 74754 - PARTS AND SUPPLIES 08/11/2014 PETSMART INC PETSMART INC PHOENIX AZ 85027-4008 DPS 39.99 03510949 74627 - K-9 UNIT 08/11/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 154.00 03505612 72113 - LODGING 08/11/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 616.00 03511962 72113 - LODGING 08/11/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 121.00 03512122 72112 - SURFACE TRANSPORT 08/11/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOA "5,000.00" 25854374 73228 - POSTAGE 08/11/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 8.99 03506702 74754 - PARTS AND SUPPLIES 08/11/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS 336.61 25854371 73756 - PRINT/COPY/GRAPHICS 08/11/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAA 109.90 25855002 73756 - PRINT/COPY/GRAPHICS 08/11/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAA "1,492.65" 25855003 73756 - PRINT/COPY/GRAPHICS 08/11/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,425.00" 03504143 72113 - LODGING 08/11/2014 PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG PRINCE WILLIAM SOUND SCIENCE CENTER CORDOVA AK 99574-0705 DFG "106,916.97" 25854989 73751 - CONSERVATION/ENVIRN 08/11/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 ACS 62.00 03512901 73668 - ROOM/SPACE 08/11/2014 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 DFG 11.56 25854473 74481 - FOOD SUPPLIES 08/11/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 951.09 25854631 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 RACHEL D TEEL SFO-AMHS HEADQUARTERS GP WARD COVE AK 99928-1016 DOT 180.00 25855257 72114 - MEALS & INCIDENTALS 08/11/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DNR 490.00 25855416 73227 - COURIER 08/11/2014 RAINI OR RALPH YEAKEL RAINI OR RALPH YEAKEL EAGLE RIVER AK 99577-8421 HSS 388.32 25854766 77300 - FOSTER/ADOPT(NONTAX) 08/11/2014 RALF LYSDAHL RALF LYSDAHL KODIAK AK 99615-6683 DPS 60.00 25854597 72113 - LODGING 08/11/2014 RALF LYSDAHL RALF LYSDAHL KODIAK AK 99615-6683 DPS 152.00 25854597 72114 - MEALS & INCIDENTALS 08/11/2014 RAMIN DUNFORD RAMIN DUNFORD WASILLA AK 99654-7788 DPS 120.00 25854340 72114 - MEALS & INCIDENTALS 08/11/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 280.00 25855329 72112 - SURFACE TRANSPORT 08/11/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 492.00 25855329 72113 - LODGING 08/11/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 528.00 25855329 72114 - MEALS & INCIDENTALS 08/11/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 HSS 36.44 03512873 74754 - PARTS AND SUPPLIES 08/11/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 179.00 25855352 72112 - SURFACE TRANSPORT 08/11/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 320.00 25855352 72113 - LODGING 08/11/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 300.00 25855352 72114 - MEALS & INCIDENTALS 08/11/2014 REBECCA MONAGLE REBECCA MONAGLE JUNEAU AK 99801-9634 CED -892.00 25855664 10603 - PREPAID EXPENSE 08/11/2014 REBECCA MONAGLE REBECCA MONAGLE JUNEAU AK 99801-9634 CED 892.00 25855664 72111 - AIRFARE 08/11/2014 REBECCA MONAGLE REBECCA MONAGLE JUNEAU AK 99801-9634 CED 11.00 25855664 72112 - SURFACE TRANSPORT 08/11/2014 REBECCA MONAGLE REBECCA MONAGLE JUNEAU AK 99801-9634 CED 104.00 25855664 72114 - MEALS & INCIDENTALS 08/11/2014 REBEKAH LEGG-MERRELL REBEKAH LEGG-MERRELL HEALY AK 99743-0071 DOT 185.36 25855510 72112 - SURFACE TRANSPORT 08/11/2014 REBEKAH LEGG-MERRELL REBEKAH LEGG-MERRELL HEALY AK 99743-0071 DOT 60.00 25855510 72114 - MEALS & INCIDENTALS 08/11/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 133.32 25854190 73766 - TRANSPORT SERVICES 08/11/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 24.00 25854191 73226 - FREIGHT 08/11/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25854192 73766 - TRANSPORT SERVICES 08/11/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOL 158.40 25854140 74753 - BOTTLED GAS 08/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 88.03 25855033 74229 - BUSINESS SUPPLIES 08/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 43.47 25854334 73227 - COURIER 08/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 18.57 25855201 73668 - ROOM/SPACE 08/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 14.31 25854868 73668 - ROOM/SPACE 08/11/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG 962.50 25855349 73766 - TRANSPORT SERVICES 08/11/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 135.13 25855526 73691 - OTH EQUIP/MACHINERY 08/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 3.00 03512559 73681 - OTH EQUIP/MACHINERY 08/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 15.00 03511872 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 15.00 03510855 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 42.00 03512758 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03512775 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03512781 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03512500 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 28.00 03512137 72112 - SURFACE TRANSPORT 08/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 41.00 03512140 72112 - SURFACE TRANSPORT 08/11/2014 RFAR INC CRAIG AK 99921-0195 DOT 80.00 03503518 72112 - SURFACE TRANSPORT 08/11/2014 RICHARD DEVENNY RICHARD DEVENNY JUNEAU AK 99801-9580 DOT 100.00 70503507 10172 - ADVANCE TO EMPLOYEES 08/11/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 120.00 25854727 72114 - MEALS & INCIDENTALS 08/11/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 67.20 25855410 72112 - SURFACE TRANSPORT 08/11/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 158.00 25855410 72113 - LODGING 08/11/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 180.00 25855410 72114 - MEALS & INCIDENTALS 08/11/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 90.00 25855441 72114 - MEALS & INCIDENTALS 08/11/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DFG 859.22 25855001 73687 - OFFICE FURN & EQUIP 08/11/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT "1,412.10" 25854872 73687 - OFFICE FURN & EQUIP 08/11/2014 ROBERT BUCKWALTER CLEFT OF THE ROCK BED & BREAKFAST TOK AK 99780-0245 HSS 635.00 03512498 72113 - LODGING 08/11/2014 ROBERT HANSON ROBERT HANSON DELTA JCT AK 99737-1017 DOT 246.40 25855482 72112 - SURFACE TRANSPORT 08/11/2014 ROBERT HANSON ROBERT HANSON DELTA JCT AK 99737-1017 DOT 790.00 25855482 72113 - LODGING 08/11/2014 ROBERT HANSON ROBERT HANSON DELTA JCT AK 99737-1017 DOT 664.00 25855482 72114 - MEALS & INCIDENTALS 08/11/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 61.60 25855346 72112 - SURFACE TRANSPORT 08/11/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 288.00 25855346 72113 - LODGING 08/11/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 180.00 25855346 72114 - MEALS & INCIDENTALS 08/11/2014 ROBERT POLLEY ROBERT POLLEY ANCHORAGE AK 99516-6967 ACS 176.00 25855046 72114 - MEALS & INCIDENTALS 08/11/2014 ROBERT SHAW ROBERT F SHAW JUNEAU AK 99801-8709 DPS 711.00 25854653 73757 - HONORARIUMS/STIPEND 08/11/2014 ROBERT SHAW ROBERT F SHAW JUNEAU AK 99801-8709 DPS 450.00 25854655 73757 - HONORARIUMS/STIPEND 08/11/2014 ROBERT SHAW ROBERT F SHAW JUNEAU AK 99801-8709 DPS 501.00 25854658 73757 - HONORARIUMS/STIPEND 08/11/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 192.00 25854839 72114 - MEALS & INCIDENTALS 08/11/2014 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR 46.30 25854319 72412 - SURFACE TRANSPORT 08/11/2014 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR 19.00 25854319 72414 - MEALS & INCIDENTALS 08/11/2014 ROCKY MOUNTAIN ASPHALT USER-PRODUCER ROCKY MOUNTAIN ASPHALT USER/PRODUCER GRO LITTLETON CO 80163-0196 DOT "3,500.00" 25854139 73029 - MEMBERSHIPS 08/11/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 146.16 25855205 74754 - PARTS AND SUPPLIES 08/11/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 59.00 25854800 73691 - OTH EQUIP/MACHINERY 08/11/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 70.12 25854998 73228 - POSTAGE 08/11/2014 ROSS DAVID ALEXANDER JUNEAU AK 99801-8409 LAS 396.63 25854696 72112 - SURFACE TRANSPORT 08/11/2014 ROSS DAVID ALEXANDER JUNEAU AK 99801-8409 LAS -10.00 25854696 72113 - LODGING 08/11/2014 ROSS DAVID ALEXANDER JUNEAU AK 99801-8409 LAS 165.46 25854696 72114 - MEALS & INCIDENTALS 08/11/2014 ROTATING SERVICES LLC ROTATING SERVICES LLC ANCHORAGE AK 99523-4187 DOT 387.12 25855369 74754 - PARTS AND SUPPLIES 08/11/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03512975 74236 - SUBSCRIPTIONS 08/11/2014 RR DONNELLEY DALLAS TX 75373-0216 LAS 6.95 03512370 74236 - SUBSCRIPTIONS 08/11/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 877.80 25855374 74754 - PARTS AND SUPPLIES 08/11/2014 RX PRO HEALTH INC SAN DIEGO CA 92130-3077 DOC "6,150.00" 25854230 73177 - MEDICAL 08/11/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "2,700.00" 25855278 73226 - FREIGHT 08/11/2014 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 378.00 25855373 72113 - LODGING 08/11/2014 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 448.00 25855373 72114 - MEALS & INCIDENTALS 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAW 15.50 03512474 72112 - SURFACE TRANSPORT 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 333.28 03512548 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 18.25 03512549 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 20.80 03512550 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.26 25854196 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 376.80 25854197 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 4.79 25854197 74490 - NON-FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 106.40 25854198 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 374.24 25854199 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 187.58 25854200 74481 - FOOD SUPPLIES 08/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 7.40 03507923 72112 - SURFACE TRANSPORT 08/11/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DEC 400.68 03505102 72113 - LODGING 08/11/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DEC -22.68 03505108 72113 - LODGING 08/11/2014 SAMUEL CHRISTY ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-9368 DOC "1,023.90" 25854227 73177 - MEDICAL 08/11/2014 SAMUEL F MESSERSCHMIDT SAMUEL F MESSERSCHMIDT JUNEAU AK 99801-8079 DOT 965.00 70503514 10172 - ADVANCE TO EMPLOYEES 08/11/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 395.00 25855671 72113 - LODGING 08/11/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 328.00 25855671 72114 - MEALS & INCIDENTALS 08/11/2014 SANA P EFIRD JUNEAU AK 99803-3593 HSS 88.00 25854168 72114 - MEALS & INCIDENTALS 08/11/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 570.21 25855531 73526 - ELECTRICITY 08/11/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 794.73 25855533 73526 - ELECTRICITY 08/11/2014 SARAH E B WOODS FORMER NAME SARAH E BRINKLEY JUNEAU AK 99801-7137 HSS 152.00 25854169 72114 - MEALS & INCIDENTALS 08/11/2014 SARAH JANE DOETSCHMAN FAIRBANKS AK 99708-0129 ACS 16.00 25855234 73078 - ATTORNEY 08/11/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 60.80 25854456 73404 - CELLULAR PHONES 08/11/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 DOA "2,508.00" 03512580 74691 - BUILDING MATERIALS 08/11/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 HSS "2,206.00" 25854354 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 HSS 314.10 25854356 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DFG 159.00 03512491 72113 - LODGING 08/11/2014 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 HSS 567.00 03512220 72113 - LODGING 08/11/2014 SCOTT LANE SCOTT LANE ANCHORAGE AK 99503-4149 DOL 44.00 25855026 72114 - MEALS & INCIDENTALS 08/11/2014 SCOTT R LANIER SCOTT R LANIER COLDFOOT AK 99701-0000 DPS 996.00 25854979 72114 - MEALS & INCIDENTALS 08/11/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 7.08 03506699 74754 - PARTS AND SUPPLIES 08/11/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 68.63 03506730 74754 - PARTS AND SUPPLIES 08/11/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 27.99 03506742 74754 - PARTS AND SUPPLIES 08/11/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 60.00 25854162 72114 - MEALS & INCIDENTALS 08/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25854774 73226 - FREIGHT 08/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25854775 73226 - FREIGHT 08/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25854777 73226 - FREIGHT 08/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25854780 73226 - FREIGHT 08/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 25854788 73226 - FREIGHT 08/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 26.35 25854667 73226 - FREIGHT 08/11/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DOT "1,269.82" 25855423 74229 - BUSINESS SUPPLIES 08/11/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,446.63" 25855380 74754 - PARTS AND SUPPLIES 08/11/2014 SELDOVIA BAY FERRY SELDOVIA BAY FERRY SELDOVIA AK 99663-0250 DNR 90.00 03512850 72112 - SURFACE TRANSPORT 08/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "2,324.59" 25854148 73526 - ELECTRICITY 08/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "19,078.76" 25854148 73529 - NATURAL GAS/PROPANE 08/11/2014 SERGIO BARRON STATE EMPLOYEE BETHEL AK 99559-2129 DOA 91.81 25854137 72721 - MOVE HOUSEHOLD GOODS 08/11/2014 SERGIO BARRON STATE EMPLOYEE BETHEL AK 99559-2129 DOA "1,675.77" 25854137 72722 - MOVE TRAVEL/LODGING 08/11/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG "1,751.20" 03506162 74852 - AVIATION 08/11/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG 240.00 25854201 73766 - TRANSPORT SERVICES 08/11/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 190.40 25855422 72112 - SURFACE TRANSPORT 08/11/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 395.00 25855422 72113 - LODGING 08/11/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 332.00 25855422 72114 - MEALS & INCIDENTALS 08/11/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 123.20 25855484 72112 - SURFACE TRANSPORT 08/11/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 395.00 25855484 72113 - LODGING 08/11/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 332.00 25855484 72114 - MEALS & INCIDENTALS 08/11/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 61.60 25855357 72112 - SURFACE TRANSPORT 08/11/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 320.00 25855357 72113 - LODGING 08/11/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 332.00 25855357 72114 - MEALS & INCIDENTALS 08/11/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 256.00 25855507 72113 - LODGING 08/11/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 326.00 25855507 72114 - MEALS & INCIDENTALS 08/11/2014 SHAWN HOOTON SHAWN HOOTON JUNEAU AK 99801-8802 LAS 26.37 25854567 74229 - BUSINESS SUPPLIES 08/11/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 384.00 25855502 72113 - LODGING 08/11/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 446.00 25855502 72114 - MEALS & INCIDENTALS 08/11/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 130.00 25855266 72114 - MEALS & INCIDENTALS 08/11/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DFG 239.47 25854452 73530 - HEATING OIL 08/11/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DFG 156.66 25854453 73530 - HEATING OIL 08/11/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 28.00 25854952 73528 - DISPOSAL 08/11/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 03511739 73528 - DISPOSAL 08/11/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS 463.00 25855503 73660 - OTHER REPAIRS/MAINT 08/11/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DEC "13,222.00" 25854924 73681 - OTH EQUIP/MACHINERY 08/11/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 HSS "1,344.16" 25854291 74523 - LABORATORY SUPPLIES 08/11/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DOT 558.00 25854437 73691 - OTH EQUIP/MACHINERY 08/11/2014 SMALLPOND CHILDCARE LLC SMALLPOND CHILDCARE LLC HOMER AK 99603-3570 HSS 232.21 25854543 77121 - CLIENT SERVICES 08/11/2014 SMILEMAKERS INC SMILEMAKERS INC SPARTANBURG SC 29304-2543 HSS 37.98 03512364 74525 - NON-LAB SUPPLIES 08/11/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DFG 66.01 25854474 73766 - TRANSPORT SERVICES 08/11/2014 SNF INC BFX FIRE APPARATUS FORT WORTH TX 76177-0027 DOT 319.00 25854850 74754 - PARTS AND SUPPLIES 08/11/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 56.85 03512868 74759 - PAINT & PRESERVATIVE 08/11/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 66.15 25854926 74759 - PAINT & PRESERVATIVE 08/11/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 36.99 25854926 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "47,647.06" 25854785 74481 - FOOD SUPPLIES 08/11/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT "15,800.00" 25854942 74691 - BUILDING MATERIALS 08/11/2014 SOUTH ANCHORAGE FARMERS MARKET LLC PER VENDOR PALMER AK 99645-3361 DNR 198.25 25854949 73452 - PROMOTIONS 08/11/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 23.99 03505396 74754 - PARTS AND SUPPLIES 08/11/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 13.78 03505433 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 41.55 03506037 74759 - PAINT & PRESERVATIVE 08/11/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 DFG 285.00 03513185 73026 - TRAINING/CONFERENCES 08/11/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 LAA 255.00 25855197 73026 - TRAINING/CONFERENCES 08/11/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 LAA 255.00 25855199 73026 - TRAINING/CONFERENCES 08/11/2014 SPECIAL EVENTS ALASKA LLC WASILLA AK 99654-7343 DNR 19.95 03513411 74490 - NON-FOOD SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 357.03 03512858 74691 - BUILDING MATERIALS 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 125.78 03512865 74691 - BUILDING MATERIALS 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 44.06 03512876 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 376.99 25854933 74691 - BUILDING MATERIALS 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 213.30 25854933 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 138.54 25854933 74759 - PAINT & PRESERVATIVE 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 143.82 25854448 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 64.69 03512055 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,310.05" 03512068 74691 - BUILDING MATERIALS 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 78.18 25855384 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 57.45 25855419 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 37.75 25855431 74754 - PARTS AND SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 73.16 03510285 74229 - BUSINESS SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 11.20 03510286 74229 - BUSINESS SUPPLIES 08/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 4.90 03510289 74229 - BUSINESS SUPPLIES 08/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 27.98 03513381 74754 - PARTS AND SUPPLIES 08/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 151.96 03513393 74754 - PARTS AND SUPPLIES 08/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 124.98 03512702 74607 - OTHER SAFETY 08/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03512363 73228 - POSTAGE 08/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 300.00 03512369 73228 - POSTAGE 08/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03512485 73228 - POSTAGE 08/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 250.00 03512499 73228 - POSTAGE 08/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03512514 73228 - POSTAGE 08/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 84.98 03512526 74229 - BUSINESS SUPPLIES 08/11/2014 STAMPS COM DALLAS TX 75320-2921 DNR 15.99 03513368 73228 - POSTAGE 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 139.88 25854803 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 345.76 25855508 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 103.37 25854212 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 213.85 25854703 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.21 25854267 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.07 25854341 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 95.56 25854600 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 404.58 25854146 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 24.08 25854802 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 265.00 25854984 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 1.58 25854475 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 257.82 25855393 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 210.37 25855393 74233 - INFO TECH EQUIPMENT 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 13.00 25855465 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 17.96 25855468 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 51.55 25855471 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 125.98 25855473 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 272.64 25855729 10636 - SUPPLY INVENTORY DOT 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 101.10 25855734 10636 - SUPPLY INVENTORY DOT 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAS 8.09 25854578 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "1,681.00" 25854372 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 3.12 03511483 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 35.71 03511487 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 HSS 91.32 03510675 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 HSS 64.80 03510700 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS "2,349.30" 03511776 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 7.64 03511778 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 7.64 03511781 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 333.16 03511833 74229 - BUSINESS SUPPLIES 08/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 20.20 03511841 74229 - BUSINESS SUPPLIES 08/11/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DFG 649.12 03512914 72413 - LODGING 08/11/2014 STATE LEGISLATIVE LEADERS FOUNDATION STATE LEGISLATIVE LEADERS FOUNDATION CENTERVILLE MA 02632-2932 LAA 325.00 25855117 73026 - TRAINING/CONFERENCES 08/11/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 15.00 03513085 77351 - IND LIVING SKILLS 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DPS 43.00 03510923 74522 - INSTRUMENTS & APPS 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03512918 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03512921 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03505616 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03505747 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03512124 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03512221 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03512347 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 22.00 03512147 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03507286 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03512145 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03512194 72412 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03512682 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03512929 72412 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03504921 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03504938 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 36.00 03505417 72412 - SURFACE TRANSPORT 08/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOL 10.00 03512696 72112 - SURFACE TRANSPORT 08/11/2014 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 144.66 25855791 21115 - ST INC WITHD TAX-MT 08/11/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 128.80 25855340 72112 - SURFACE TRANSPORT 08/11/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 256.00 25855340 72113 - LODGING 08/11/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 272.00 25855340 72114 - MEALS & INCIDENTALS 08/11/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 201.60 25855437 72112 - SURFACE TRANSPORT 08/11/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT "1,264.00" 25855437 72113 - LODGING 08/11/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 944.00 25855437 72114 - MEALS & INCIDENTALS 08/11/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 25854164 72114 - MEALS & INCIDENTALS 08/11/2014 STEVEN J CARSON DOUGLAS AK 99824-5009 DFG 332.00 25854881 72114 - MEALS & INCIDENTALS 08/11/2014 STEVEN J CARSON DOUGLAS AK 99824-5009 DFG 332.00 25854928 72114 - MEALS & INCIDENTALS 08/11/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DNR 85.00 03512949 74754 - PARTS AND SUPPLIES 08/11/2014 STRAKER CHILD CARE STRAKER CHILD CARE ANCHORAGE AK 99515-1432 HSS 143.70 25854547 77121 - CLIENT SERVICES 08/11/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOL 110.00 03512144 72113 - LODGING 08/11/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 200.00 25854283 73402 - LOCAL/EQUIP CHARGES 08/11/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 243.00 25854285 73403 - DATA/NETWORK 08/11/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 121.54 25855404 74229 - BUSINESS SUPPLIES 08/11/2014 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99524-3182 HSS 5.50 25854900 72112 - SURFACE TRANSPORT 08/11/2014 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99524-3182 HSS 228.00 25854900 72114 - MEALS & INCIDENTALS 08/11/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 MVA 400.00 03500812 72113 - LODGING 08/11/2014 SUSAN M STANCLIFF TOK AK 99780-0633 DOT 123.20 25854312 72112 - SURFACE TRANSPORT 08/11/2014 SUSAN M STANCLIFF TOK AK 99780-0633 DOT 272.00 25854312 72114 - MEALS & INCIDENTALS 08/11/2014 SUSAN M WEST SUSAN M WEST ANCHORAGE AK 99501-5903 LAW 176.00 25854717 72114 - MEALS & INCIDENTALS 08/11/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 33.60 25854161 72112 - SURFACE TRANSPORT 08/11/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 92.00 25854161 72114 - MEALS & INCIDENTALS 08/11/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 39.99 25855435 74754 - PARTS AND SUPPLIES 08/11/2014 SUZANNE LOWELL SUZANNE LOWELL JUNEAU AK 99801-9447 LAA 597.00 25855102 72413 - LODGING 08/11/2014 SUZANNE LOWELL SUZANNE LOWELL JUNEAU AK 99801-9447 LAA 301.00 25855102 72414 - MEALS & INCIDENTALS 08/11/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "3,894.68" 25855030 74481 - FOOD SUPPLIES 08/11/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 7.28 25855513 72112 - SURFACE TRANSPORT 08/11/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 240.00 25855513 72114 - MEALS & INCIDENTALS 08/11/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 280.00 03512838 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 TANDRA L DONAHUE STATE EMPLOYEE WASILLA AK 99623-9300 HSS 72.03 25854657 72112 - SURFACE TRANSPORT 08/11/2014 TANDRA L DONAHUE STATE EMPLOYEE WASILLA AK 99623-9300 HSS 136.00 25854657 72114 - MEALS & INCIDENTALS 08/11/2014 TANTIKIL UNLIMITED INC TANTIKIL UNLIMITED INC ANCHORAGE AK 99515-3907 MVA 585.00 25855529 73026 - TRAINING/CONFERENCES 08/11/2014 TANTIKIL UNLIMITED INC TANTIKIL UNLIMITED INC ANCHORAGE AK 99515-3907 MVA "1,675.00" 25855548 73026 - TRAINING/CONFERENCES 08/11/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DNR 26.16 03513399 74481 - FOOD SUPPLIES 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 33.18 03512796 72412 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 29.28 03512801 72412 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 34.00 03509571 72412 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 9.75 03505626 72112 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.50 03504920 72112 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 3.00 03504920 72114 - MEALS & INCIDENTALS 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.50 03505022 72112 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 18.50 03507924 72112 - SURFACE TRANSPORT 08/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 1.50 03507924 72114 - MEALS & INCIDENTALS 08/11/2014 TEAM HALE TRUCKING TEAM HALE TRUCKING ANCHORAGE AK 99516-5062 DNR 804.50 03512833 74691 - BUILDING MATERIALS 08/11/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "21,685.50" 25854990 74481 - FOOD SUPPLIES 08/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 404.15 25854370 73402 - LOCAL/EQUIP CHARGES 08/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 53.93 25854403 73402 - LOCAL/EQUIP CHARGES 08/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 95.58 25854328 73403 - DATA/NETWORK 08/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 86.90 25854951 73402 - LOCAL/EQUIP CHARGES 08/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 123.58 25854315 73401 - LONG DISTANCE 08/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 46.41 25854316 73401 - LONG DISTANCE 08/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 959.34 25854317 73401 - LONG DISTANCE 08/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,942.33" 25854318 73401 - LONG DISTANCE 08/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 165.03 25854368 73403 - DATA/NETWORK 08/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 108.30 25854373 73403 - DATA/NETWORK 08/11/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,673.25" 25854614 73688 - AIRCRAFT 08/11/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR 836.63 25854616 73688 - AIRCRAFT 08/11/2014 TERRI LYNCH NOME AK 99762-1293 HSS 21.40 25855248 72112 - SURFACE TRANSPORT 08/11/2014 TERRI LYNCH NOME AK 99762-1293 HSS 60.00 25855248 72113 - LODGING 08/11/2014 TERRI LYNCH NOME AK 99762-1293 HSS 148.00 25855248 72114 - MEALS & INCIDENTALS 08/11/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 91.80 03512613 72112 - SURFACE TRANSPORT 08/11/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 22.67 03512771 72112 - SURFACE TRANSPORT 08/11/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 150.00 03512626 72112 - SURFACE TRANSPORT 08/11/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 58.23 03512631 72112 - SURFACE TRANSPORT 08/11/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 67.10 03510875 72112 - SURFACE TRANSPORT 08/11/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 25.00 25854898 74482 - CLOTHING & UNIFORMS 08/11/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 459.80 25854772 74754 - PARTS AND SUPPLIES 08/11/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 18.43 03510974 74229 - BUSINESS SUPPLIES 08/11/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 12.29 25855436 74485 - CLEANING 08/11/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 GOV 95.00 03512832 72113 - LODGING 08/11/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 33.37 25854909 74754 - PARTS AND SUPPLIES 08/11/2014 TIMOTHY BANASZAK TIMOTHY BANASZAK JUNEAU AK 99803-4915 HSS 7.00 25854171 72112 - SURFACE TRANSPORT 08/11/2014 TIMOTHY BANASZAK TIMOTHY BANASZAK JUNEAU AK 99803-4915 HSS 120.00 25854171 72114 - MEALS & INCIDENTALS 08/11/2014 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 180.00 25854953 72114 - MEALS & INCIDENTALS 08/11/2014 TIMOTHY L BANASZAK JUNEAU AK 99803-4915 HSS 10.00 25854150 72112 - SURFACE TRANSPORT 08/11/2014 TIMOTHY L BANASZAK JUNEAU AK 99803-4915 HSS 120.00 25854150 72114 - MEALS & INCIDENTALS 08/11/2014 TIMOTHY MCKINLEY TIMOTHY MCKINLEY KENAI AK 99611-8364 DFG 92.00 25854911 72114 - MEALS & INCIDENTALS 08/11/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 168.00 25854166 72114 - MEALS & INCIDENTALS 08/11/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 EED 76.80 25854693 74229 - BUSINESS SUPPLIES 08/11/2014 TOM GAGE TOM GAGE ANCHORAGE AK 99519-0421 DFG 92.00 25854878 72114 - MEALS & INCIDENTALS 08/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 221.79 25854685 73677 - OFFICE FURN & EQUIP 08/11/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT "1,065.60" 25855232 72113 - LODGING 08/11/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT 852.00 25855232 72114 - MEALS & INCIDENTALS 08/11/2014 TONYA BURRITT TONYA BURRITT EAGLE RIVER AK 99577-8801 DOT 25.20 25855680 72112 - SURFACE TRANSPORT 08/11/2014 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DNR 412.38 03512831 73691 - OTH EQUIP/MACHINERY 08/11/2014 TRACY N REDDING SFO-AMHS VESSEL EMPLOYEE MEBA SEATTLE WA 98107-4137 DOT 420.00 25855240 72114 - MEALS & INCIDENTALS 08/11/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DPS 22.00 25854216 72112 - SURFACE TRANSPORT 08/11/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DPS "2,077.53" 25854216 74852 - AVIATION 08/11/2014 TRAM ANH NGUYEN ANCHORAGE AK 99502-2076 LAS 376.99 25854484 72114 - MEALS & INCIDENTALS 08/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 29.22 25855512 74229 - BUSINESS SUPPLIES 08/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 143.45 25854707 74229 - BUSINESS SUPPLIES 08/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 45.88 25854659 74229 - BUSINESS SUPPLIES 08/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 11.18 25855299 74229 - BUSINESS SUPPLIES 08/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "1,053.10" 25854144 74229 - BUSINESS SUPPLIES 08/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 159.48 25855227 74229 - BUSINESS SUPPLIES 08/11/2014 TRAVIS J WOLFE TRAVIS J WOLFE JUNEAU AK 99802-1868 DPS 570.00 25854665 73757 - HONORARIUMS/STIPEND 08/11/2014 TRAVIS MILLER TRAVIS MILLER SITKA AK 99835-6551 DPS 132.00 25854701 72124 - MEALS & INCIDENTALS 08/11/2014 TRAVIS MILLER TRAVIS MILLER SITKA AK 99835-6551 DPS 405.00 25854701 73757 - HONORARIUMS/STIPEND 08/11/2014 TRAVIS N WELLS AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-5062 DOT 650.00 70503352 10172 - ADVANCE TO EMPLOYEES 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 15.99 25854202 74754 - PARTS AND SUPPLIES 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 106.24 25854203 74481 - FOOD SUPPLIES 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 125.47 25854204 74855 - UNLEADED 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 22.14 25854205 74481 - FOOD SUPPLIES 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 76.24 25854206 74481 - FOOD SUPPLIES 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 45.50 25854207 74481 - FOOD SUPPLIES 08/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 29.00 25854207 74855 - UNLEADED 08/11/2014 TSSK INC FAIRBANKS AK 99707-3141 DOT 115.00 25855398 73756 - PRINT/COPY/GRAPHICS 08/11/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOR 269.04 03511013 73691 - OTH EQUIP/MACHINERY 08/11/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOR -40.00 03511022 73691 - OTH EQUIP/MACHINERY 08/11/2014 TYLER D CONNELL FAIRBANKS AK 99708-3532 DOT 3.00 25855492 72112 - SURFACE TRANSPORT 08/11/2014 TYLER D CONNELL FAIRBANKS AK 99708-3532 DOT 64.00 25855492 72113 - LODGING 08/11/2014 TYLER D CONNELL FAIRBANKS AK 99708-3532 DOT 108.00 25855492 72114 - MEALS & INCIDENTALS 08/11/2014 TYLER D CONNELL FAIRBANKS AK 99708-3532 DOT 3.00 25855496 72112 - SURFACE TRANSPORT 08/11/2014 TYLER D CONNELL FAIRBANKS AK 99708-3532 DOT 175.00 25855496 72113 - LODGING 08/11/2014 TYLER D CONNELL FAIRBANKS AK 99708-3532 DOT 81.00 25855496 72114 - MEALS & INCIDENTALS 08/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOR 153.52 03511024 73691 - OTH EQUIP/MACHINERY 08/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 21.90 03512972 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOL 94.95 25854963 73668 - ROOM/SPACE 08/11/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 52.44 25854995 74754 - PARTS AND SUPPLIES 08/11/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 359.92 25854445 74754 - PARTS AND SUPPLIES 08/11/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DFG 109.97 25855031 73526 - ELECTRICITY 08/11/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 25.00 03512199 72411 - AIRFARE 08/11/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 25.00 03512203 72411 - AIRFARE 08/11/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DFG 6.95 03506201 73228 - POSTAGE 08/11/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DPS 11.95 03510879 73228 - POSTAGE 08/11/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DPS 7.40 03510978 73228 - POSTAGE 08/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOR 12.85 03512242 73228 - POSTAGE 08/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOR 36.05 03510671 73228 - POSTAGE 08/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DFG 113.20 03506190 73228 - POSTAGE 08/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 38.95 03512071 73228 - POSTAGE 08/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 LAS 19.99 03512273 73228 - POSTAGE 08/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 LAS 22.69 03512275 73228 - POSTAGE 08/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 95.74 25855336 73402 - LOCAL/EQUIP CHARGES 08/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 584.19 25855053 73402 - LOCAL/EQUIP CHARGES 08/11/2014 UNIVERSITY OF ALASKA - FAIRBANKS UAF COMMUNTIY & TECHNICAL COLLEGE FAIRBANKS AK 99701-4519 DFG "1,352.00" 03513253 73026 - TRAINING/CONFERENCES 08/11/2014 US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS/FUNDS CONTROL WASHINGTON DC 20001-3718 DNR 138.52 03513312 74693 - SIGNS AND MARKERS 08/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03512725 73819 - I/A COMMISSION SALES 08/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03512733 73819 - 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LABORATORY SUPPLIES 08/11/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 78.64 25854299 74523 - LABORATORY SUPPLIES 08/11/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 87.30 25854300 74523 - LABORATORY SUPPLIES 08/11/2014 WALLACE L MCDONALD PETERSBURG AK 99833-0478 DOT 114.70 25854528 73680 - VEHICLE 08/11/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOR 16.16 03510955 73452 - PROMOTIONS 08/11/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOR 33.30 03510955 74229 - BUSINESS SUPPLIES 08/11/2014 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 DPS 8.44 03510934 74627 - K-9 UNIT 08/11/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 41.79 03512263 74490 - NON-FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOR 166.00 03507961 74490 - NON-FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 22.20 03512479 74485 - CLEANING 08/11/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 28.80 03512479 74490 - NON-FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 29.00 03512072 74490 - NON-FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 41.22 03512952 74490 - NON-FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 67.84 03512956 74485 - CLEANING 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 69.18 03506125 74607 - OTHER SAFETY 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 26.88 03506125 74754 - PARTS AND SUPPLIES 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 25.95 03506126 74481 - FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 21.80 03506126 74490 - NON-FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 3.13 03506126 74607 - OTHER SAFETY 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 82.33 03506157 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 236.00 03506203 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 16.67 03506206 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 11.42 03513388 74754 - PARTS AND SUPPLIES 08/11/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 7.81 03513391 74754 - PARTS AND SUPPLIES 08/11/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 41.36 03513407 74481 - FOOD SUPPLIES 08/11/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DPS 31.33 03511287 74229 - BUSINESS SUPPLIES 08/11/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV -108.00 03512739 72111 - AIRFARE 08/11/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DEC 240.00 03504916 72111 - AIRFARE 08/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 437.11 25855442 74485 - CLEANING 08/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 264.85 25855406 74691 - BUILDING MATERIALS 08/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 395.82 25855449 74691 - BUILDING MATERIALS 08/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 131.94 25855454 74691 - BUILDING MATERIALS 08/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 68.46 25855454 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "5,955.35" 25854491 74693 - SIGNS AND MARKERS 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 148.32 03510589 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL "2,758.78" 25855200 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 699.74 25855290 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,350.11" 25855292 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 395.64 25855087 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 58.39 25855088 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 94.56 25855530 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 148.32 25854912 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 122.66 25854914 73528 - DISPOSAL 08/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 76.71 25854917 73528 - DISPOSAL 08/11/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DNR 41.39 25855009 74485 - CLEANING 08/11/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DOR 202.50 03511147 72414 - MEALS & INCIDENTALS 08/11/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 122.50 03512489 72114 - MEALS & INCIDENTALS 08/11/2014 WESTCHESTER PROPERTIES LLC LEVY RELEASED 06/21/2013 ANCHORAGE AK 99501-5127 HSS 100.00 03512720 73226 - FREIGHT 08/11/2014 WESTCHESTER PROPERTIES LLC LEVY RELEASED 06/21/2013 ANCHORAGE AK 99501-5127 HSS 460.00 03512724 73226 - FREIGHT 08/11/2014 WESTCHESTER PROPERTIES LLC LEVY RELEASED 06/21/2013 ANCHORAGE AK 99501-5127 HSS 100.00 03512726 73226 - FREIGHT 08/11/2014 WESTCHESTER PROPERTIES LLC LEVY RELEASED 06/21/2013 ANCHORAGE AK 99501-5127 HSS 420.00 03512730 73226 - FREIGHT 08/11/2014 WESTCHESTER PROPERTIES LLC LEVY RELEASED 06/21/2013 ANCHORAGE AK 99501-5127 HSS 100.00 03512734 73226 - FREIGHT 08/11/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 653.70 25854307 74523 - LABORATORY SUPPLIES 08/11/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR "1,572.33" 25855013 74490 - NON-FOOD SUPPLIES 08/11/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "5,358.96" 25854486 74700 - ELECTRICAL 08/11/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 99.93 03506213 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DNR 321.84 03511906 72113 - LODGING 08/11/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 LAW 181.00 03512482 72113 - LODGING 08/11/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 202.00 03505572 72113 - LODGING 08/11/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 149.00 03512917 72113 - LODGING 08/11/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 149.00 03512019 72113 - LODGING 08/11/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DPS 353.10 03512032 73029 - MEMBERSHIPS 08/11/2014 WHEELING PARK COMMISSION INC OGLEBAY PARK WILSON LODGE WHEELING WV 26003-0000 DNR "1,344.82" 03513390 73026 - TRAINING/CONFERENCES 08/11/2014 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DFG 8.47 25854476 74226 - EQUIP/FURN/TOOLS/VEH 08/11/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 25.41 25854919 72112 - SURFACE TRANSPORT 08/11/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 300.00 25854919 72114 - MEALS & INCIDENTALS 08/11/2014 WILLIAM STREUR WILLIAM STREUR EAGLE RIVER AK 99577-8781 HSS 108.00 25854170 72114 - MEALS & INCIDENTALS 08/11/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 182.40 25854721 72114 - MEALS & INCIDENTALS 08/11/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 121.60 25854726 72114 - MEALS & INCIDENTALS 08/11/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 232.74 25854273 77281 - CLIENT TRAVEL (TAX) 08/11/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 130.57 25854274 77281 - CLIENT TRAVEL (TAX) 08/11/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS "1,688.00" 25855428 73657 - JANITORIAL/CARETAKER 08/11/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 92.45 25854806 73227 - COURIER 08/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR 280.00 03511899 72111 - AIRFARE 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 5.50 25854759 74754 - PARTS AND SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 147.38 25854262 74229 - BUSINESS SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "7,671.43" 25854262 74754 - PARTS AND SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,518.93" 25854271 74754 - PARTS AND SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 206.02 25854271 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 84.94 25854333 74485 - CLEANING 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 623.52 25854333 74693 - SIGNS AND MARKERS 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 202.44 25854333 74754 - PARTS AND SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 100.00 25854333 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 83.97 25854342 74485 - CLEANING 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.76 25854342 74693 - SIGNS AND MARKERS 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 255.92 25854342 74754 - PARTS AND SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 221.69 25854342 74759 - PAINT & PRESERVATIVE 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 16.12 25854821 74482 - CLOTHING & UNIFORMS 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 240.04 25854821 74485 - CLEANING 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 275.75 25854821 74490 - NON-FOOD SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 610.13 25854821 74691 - BUILDING MATERIALS 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 174.56 25854821 74701 - PLUMBING 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 78.94 25854821 74754 - PARTS AND SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 226.00 25854821 74820 - SM TOOLS/MINOR EQUIP 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 30.61 25855483 74229 - BUSINESS SUPPLIES 08/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 585.04 25855486 74607 - OTHER SAFETY 08/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 89.00 25854361 73677 - OFFICE FURN & EQUIP 08/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 52.82 25854362 73677 - OFFICE FURN & EQUIP 08/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 42.43 25854363 73677 - OFFICE FURN & EQUIP 08/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 145.68 25854369 73677 - OFFICE FURN & EQUIP 08/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 250.43 25854451 73687 - OFFICE FURN & EQUIP 08/11/2014 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS "5,783.00" 25854773 77112 - HOSPITAL/MED SERVICE 08/11/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 LAW 450.00 03512470 72113 - LODGING 08/11/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 600.00 03512662 72113 - LODGING 08/11/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 600.00 03513101 72113 - LODGING 08/11/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DEC 162.00 03504919 72113 - LODGING 08/11/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DPS 139.99 03511964 72113 - LODGING 08/11/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,234.90" 25855500 74754 - PARTS AND SUPPLIES 08/11/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,858.34" 25855580 74754 - PARTS AND SUPPLIES 08/11/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DFG 42.56 25854985 73401 - LONG DISTANCE 08/11/2014 ZYGMUNT SKALSKI "DOT AMHS STATE EMPLOYEE, MEBA" RENTON WA 98055-7179 DOT 700.00 70502138 10172 - ADVANCE TO EMPLOYEES 08/12/2014 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 DOT 20.00 03511320 74229 - BUSINESS SUPPLIES 08/12/2014 A-1 COPY SYSTEMS LLC A-1 COPY SYSTEMS LLC ANCHORAGE AK 99503-1867 HSS 55.78 25857199 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 576.09 25856275 73668 - ROOM/SPACE 08/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 517.50 25856275 74229 - BUSINESS SUPPLIES 08/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 525.60 25856865 73668 - ROOM/SPACE 08/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 721.29 25857086 73668 - ROOM/SPACE 08/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 ACS "2,268.50" 25857126 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ABBA J LUCKHURST ABBA JOYS TAXI SERVICE DILLINGHAM AK 99576-0408 HSS 107.00 25857085 77281 - CLIENT TRAVEL (TAX) 08/12/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG -981.00 03513404 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 981.00 03513405 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 56.51 03505324 73401 - LONG DISTANCE 08/12/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 168.51 25856305 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 LAW 178.00 25856296 73677 - OFFICE FURN & EQUIP 08/12/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 LAW 286.00 25856299 73677 - OFFICE FURN & EQUIP 08/12/2014 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG "8,439.00" 25856154 74522 - INSTRUMENTS & APPS 08/12/2014 AFOGNAK NATIVE CORPORATION AFOGNAK NATIVE CORPORATION KODIAK AK 99615-0000 DFG "1,349.76" 25855907 73687 - OFFICE FURN & EQUIP 08/12/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 8.50 03511255 73403 - DATA/NETWORK 08/12/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 17.00 03511828 73403 - DATA/NETWORK 08/12/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 589.29 25857403 73691 - OTH EQUIP/MACHINERY 08/12/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,690.00" 25857406 72112 - SURFACE TRANSPORT 08/12/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 74.37 25855906 73401 - LONG DISTANCE 08/12/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "71,445.93" 25856918 73403 - DATA/NETWORK 08/12/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT 50.00 03511308 73405 - OTHER WIRELESS CHRGS 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03481314 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 396.70 03507504 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03508883 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 67.94 03509661 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 226.12 03513648 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 263.70 03499633 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 597.70 03501609 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 510.70 03509375 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 477.45 03511696 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 986.80 03489852 72421 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 603.60 03513108 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 603.60 03513229 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 642.30 03507905 72121 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 642.30 03507910 72121 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 168.50 03511158 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03513478 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.90 03513586 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03513620 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 525.20 03513657 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.70 03513682 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 626.00 03513964 72121 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.05 03514303 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.05 03514336 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03514351 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03514357 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.75 03514439 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 4.00 03514442 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03514452 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -774.80 03514470 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 307.20 25856670 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 296.16 25856683 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 643.60 03513350 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 14.25 03513354 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 94.94 03513358 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 483.65 03513452 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 738.60 03513493 72421 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 618.31 03499885 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 271.15 03506123 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 419.77 03508350 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 477.45 03509326 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 86.26 03509756 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 254.55 03510179 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03512360 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 172.50 03512616 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 547.20 03512685 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 547.20 03512710 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03512840 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03512847 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03512892 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 319.45 03512920 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 318.00 03512938 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 665.84 03512965 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 246.40 03513045 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03513363 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 488.00 03513529 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 126.14 25855876 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.95 25855877 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.95 25855878 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 126.91 25855879 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.40 25855880 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 161.52 25855881 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 188.68 25855882 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 207.91 25856118 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 633.10 03510799 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 514.63 03510896 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 572.20 03510905 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.80 03505865 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03505868 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03506939 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 805.70 03506951 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03506957 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 19.55 03506975 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03507032 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 804.50 03507055 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03509297 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.00 03509315 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,161.30" 03509488 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03509531 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 291.66 03509574 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03509576 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 898.36 03509702 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03510174 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.20 03510183 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.30 03510336 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 156.35 03510407 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 660.55 03510411 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 890.86 03510415 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.50 03510427 72411 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 225.00 03511316 72111 - AIRFARE 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.15 03511345 72112 - SURFACE TRANSPORT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.17 25857328 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.44 25857329 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 220.45 25857424 73226 - FREIGHT 08/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 101.11 25856386 73226 - FREIGHT 08/12/2014 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DNR "8,063.00" 25857189 73688 - AIRCRAFT 08/12/2014 ALASKA ASSOCIATION FOR HISTORIC ALASKA ASSOCIATION FOR HISTORIC ANCHORAGE AK 99510-2205 DNR 50.00 03514209 73026 - TRAINING/CONFERENCES 08/12/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS 516.00 25856598 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 25.00 03512410 73226 - FREIGHT 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 253.80 25855888 73451 - ADVERTISING 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 253.80 25855953 73451 - ADVERTISING 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 37.70 25856116 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.66 25856151 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 55.77 25856152 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 37.70 25856153 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 40.64 25856155 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 125.00 25856155 73403 - DATA/NETWORK 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.95 25856399 73403 - DATA/NETWORK 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 107.05 25856609 73401 - LONG DISTANCE 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 19.50 25857125 73405 - OTHER WIRELESS CHRGS 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 70.64 25855835 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.93 25855844 73401 - LONG DISTANCE 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 70.64 25855846 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 176.82 25855847 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 150.00 03510867 73403 - DATA/NETWORK 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 62.06 03510870 73401 - LONG DISTANCE 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 142.69 25856018 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 42.73 25856019 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 85.44 25856021 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 51.00 25856035 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.33 25856038 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 25856039 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.94 25856040 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 24.24 25856041 73401 - LONG DISTANCE 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 361.28 25856042 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 196.00 25856050 73403 - DATA/NETWORK 08/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.21 25856758 73404 - CELLULAR PHONES 08/12/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 HSS 66.59 03508107 74446 - GROWTH PROMOTION 08/12/2014 ALASKA DISPATCH PUBLISHING CO LLC ALASKA DISPATCH PUBLISHING CO LLC ANCHORAGE AK 99501-4121 DOA 218.40 03503384 74236 - SUBSCRIPTIONS 08/12/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 497.85 25856698 73526 - ELECTRICITY 08/12/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "4,562.90" 25857156 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 210.00 03514117 73226 - FREIGHT 08/12/2014 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS "2,375.00" 25856546 73177 - MEDICAL 08/12/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 HSS 629.18 03508119 74446 - GROWTH PROMOTION 08/12/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DPS 629.90 03505196 74627 - K-9 UNIT 08/12/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "211,934.00" 25856502 75970 - CAP OUTLAY COST TRF 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 27.74 25855868 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 39.29 03514293 74229 - BUSINESS SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 9.14 03514296 74229 - BUSINESS SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 182.97 03514300 74229 - BUSINESS SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 94.35 03501921 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 41.44 03513063 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 66.71 03513063 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 29.26 03514112 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 77.31 25857367 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 81.96 25857370 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.14 03511347 74759 - PAINT & PRESERVATIVE 08/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 332.92 03511731 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 194.11 25856191 73756 - PRINT/COPY/GRAPHICS 08/12/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED "3,020.00" 25856193 73756 - PRINT/COPY/GRAPHICS 08/12/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 323.00 25856029 73756 - PRINT/COPY/GRAPHICS 08/12/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOC 95.00 25855894 73756 - PRINT/COPY/GRAPHICS 08/12/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 105.46 25856390 73226 - FREIGHT 08/12/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 680.00 25856901 73681 - OTH EQUIP/MACHINERY 08/12/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DPS 19.34 25857110 74481 - FOOD SUPPLIES 08/12/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 111.42 25856447 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 596.63 25856464 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 346.69 25856465 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 362.00 25857546 10636 - SUPPLY INVENTORY DOT 08/12/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 316.56 25856713 73528 - DISPOSAL 08/12/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 210.75 03514308 74754 - PARTS AND SUPPLIES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 289.49 03513972 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 272.46 03514076 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 222.52 25856337 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 206.15 25856342 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.55 25856348 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.55 25856350 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.55 25856356 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 107.98 25856000 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.88 25856002 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 54.94 25856003 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 35.23 25856004 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 81.58 25856005 73403 - DATA/NETWORK 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 91.71 25856006 73401 - LONG DISTANCE 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 652.85 25856006 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.55 25856007 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.55 25856008 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.55 25856009 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 49.55 25856010 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 59.55 25856011 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 145.59 25856012 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 97.85 25856013 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 44.32 25856014 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 47.46 25856784 73401 - LONG DISTANCE 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 578.32 25856784 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 94.33 25856786 73402 - LOCAL/EQUIP CHARGES 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 102.11 25856789 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 92.58 25856790 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 24.73 25856791 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 153.19 25856793 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 781.80 25856795 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25856797 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25856802 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25856804 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 254.31 25856806 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 237.41 25856843 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 39.24 25856847 73526 - ELECTRICITY 08/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 85.34 25856855 73526 - ELECTRICITY 08/12/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 270.00 25856255 74490 - NON-FOOD SUPPLIES 08/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR -17.80 03511167 72112 - SURFACE TRANSPORT 08/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 517.92 03505006 72112 - SURFACE TRANSPORT 08/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 217.00 03508439 72112 - SURFACE TRANSPORT 08/12/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 438.00 25856862 73403 - DATA/NETWORK 08/12/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 438.00 25856864 73403 - DATA/NETWORK 08/12/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 438.00 25856868 73403 - DATA/NETWORK 08/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 8.10 25855958 74490 - NON-FOOD SUPPLIES 08/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 56.70 25856180 74490 - NON-FOOD SUPPLIES 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 100.76 25857204 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 131.68 25857206 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 138.76 25857217 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 130.56 25857222 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 194.63 25857225 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 133.91 25857228 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 821.07 25857230 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 558.48 25857233 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 386.72 25857235 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 123.84 25857237 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 116.82 25856845 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 270.13 25856857 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 459.92 25856870 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 371.02 25856877 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 70.66 25856884 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 87.97 25856920 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 96.54 25856927 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 736.90 25856935 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 104.17 25856940 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,222.27" 25856942 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 163.78 25856945 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 402.18 25856430 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,140.74" 25856431 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,282.82" 25856432 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,452.29" 25856433 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 130.89 25856434 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 13.84 25856435 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 15.50 25856436 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 67.61 25856610 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 92.30 25857454 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 30.74 25857455 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 119.36 25857456 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 103.16 25857457 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 160.83 25857458 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 8.00 25857459 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 25.61 25857461 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 123.00 25857462 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 273.13 25857463 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 77.35 25857464 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 21.15 25857465 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.58 25857466 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 67.12 25857467 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 170.25 25857468 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 48.67 25857469 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,581.13" 25857470 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 131.14 25857472 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 355.04 25857473 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 411.46 25857474 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 14.12 25857475 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 147.87 25857476 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 127.01 25857477 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 45.21 25857478 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 130.75 25857479 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 8.63 25857481 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 9.20 25857483 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 225.91 25857484 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,377.99" 25856625 73526 - ELECTRICITY 08/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS 688.47 25856628 73526 - ELECTRICITY 08/12/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 229.42 25855886 77281 - CLIENT TRAVEL (TAX) 08/12/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 667.27 25856117 77281 - CLIENT TRAVEL (TAX) 08/12/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 780.94 25857091 77281 - CLIENT TRAVEL (TAX) 08/12/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 14.70 25857116 77281 - CLIENT TRAVEL (TAX) 08/12/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 19.00 03512617 72112 - SURFACE TRANSPORT 08/12/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 58.95 25855865 74229 - BUSINESS SUPPLIES 08/12/2014 ALICE SHANTZ TUNDRA SUITES BETHEL AK 99559-1915 ACS 300.00 25856668 72123 - LODGING 08/12/2014 ALICE SHANTZ TUNDRA SUITES BETHEL AK 99559-1915 ACS 634.90 25856818 72125 - TAXABLE PER DIEM 08/12/2014 ALL CONFERENCING INC ALL CONFERENCING INC PISCATAWAY NJ 08854-3734 HSS 832.61 03514204 73401 - LONG DISTANCE 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 441.09 25855943 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 433.26 25855944 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 598.56 25855945 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 557.67 25855946 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 267.09 25855947 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 480.24 25855948 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 546.36 25855949 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 249.69 25855950 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 549.84 25855951 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 495.03 25855952 73758 - LAUNDRY 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 50.00 25856890 74523 - LABORATORY SUPPLIES 08/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 106.36 25857153 73758 - LAUNDRY 08/12/2014 AMANDA WEBB-THOMAS AMANDA WEBB-THOMAS JUNEAU AK 99801-8770 DOA 180.00 25855893 72114 - MEALS & INCIDENTALS 08/12/2014 AMANDA WEBB-THOMAS AMANDA WEBB-THOMAS JUNEAU AK 99801-8770 DOA 597.80 25855893 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 4.74 03511801 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 61.86 03512257 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 584.09 03508100 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 49.99 03508112 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 32.85 03514218 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 11.99 03514219 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 269.99 03514309 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 33.00 03514317 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 74.94 03512449 74229 - BUSINESS SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.41 03512687 74490 - NON-FOOD SUPPLIES 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 241.89 03513304 74482 - CLOTHING & UNIFORMS 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 156.44 03513753 74233 - INFO TECH EQUIPMENT 08/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 156.44 03513763 74233 - INFO TECH EQUIPMENT 08/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 109.30 25855873 74753 - BOTTLED GAS 08/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 40.17 25857366 73691 - OTH EQUIP/MACHINERY 08/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 809.90 25857547 10636 - SUPPLY INVENTORY DOT 08/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 61.11 25857548 10636 - SUPPLY INVENTORY DOT 08/12/2014 AMERICAN OSTEOPATHIC INFORMATION INFORMATION ASSOCIATION CHICAGO IL 60611-2864 HSS "1,000.00" 25856058 73155 - SOFTWARE MAINTENANCE 08/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 6.00 03513337 73668 - ROOM/SPACE 08/12/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 ACS 467.00 25856393 73451 - ADVERTISING 08/12/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 249.00 03513523 77252 - LODGING/MEALS (TAX) 08/12/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 CED 175.00 03513332 72113 - LODGING 08/12/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 780.00 25857427 73751 - CONSERVATION/ENVIRN 08/12/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 650.00 25857431 73751 - CONSERVATION/ENVIRN 08/12/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "40,308.28" 25856239 77431 - EDUCATION 08/12/2014 ANDREW J NICHOLS ANDREW J NICHOLS CORDOVA AK 99574-1941 DOT 144.00 25857211 72114 - MEALS & INCIDENTALS 08/12/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 264.97 25856015 73526 - ELECTRICITY 08/12/2014 ANNABELLE LANE POINT HOPE AK 99766-0384 HSS 45.00 25856560 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ANNA DANIELS KWETHLUK AK 99621-0008 HSS 290.00 25856539 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ANNA MALLETTE ANNA MALLETTE LOWER KALSKAG AK 99626-0013 HSS 225.00 25856541 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ANNIE W TWITCHELL ANNIE W TWITCHELL KASIGLUK AK 99609-0083 HSS 90.00 25856532 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ANRAY INTL CORPORATION ANRAY INT'L CORPORATION ORANGE CA 92865-2742 DPS 250.15 25856830 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOR 129.95 03514426 74233 - INFO TECH EQUIPMENT 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 172.89 25856601 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 93.00 25856739 73681 - OTH EQUIP/MACHINERY 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 87.21 25856335 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,055.00" 25855961 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 246.00 25857147 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 286.50 25857213 73677 - OFFICE FURN & EQUIP 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS -25.15 25857213 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 319.00 25855843 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 311.50 25856811 73677 - OFFICE FURN & EQUIP 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 462.78 25855820 73756 - PRINT/COPY/GRAPHICS 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,106.41" 25855820 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 91.44 25857069 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 112.57 03510878 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "1,508.50" 25856863 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 111.67 25856077 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 750.00 25855970 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 762.20 25857411 73677 - OFFICE FURN & EQUIP 08/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 533.15 25857413 74229 - BUSINESS SUPPLIES 08/12/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 620.00 25856561 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ARMSTRONG-KETA INC ARMSTRONG-KETA INC JUNEAU AK 99802-1990 CED "9,770.10" 25857342 77434 - NATURAL RESOURCES 08/12/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DNR 149.87 25856300 73529 - NATURAL GAS/PROPANE 08/12/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DNR 45.00 25857081 73691 - OTH EQUIP/MACHINERY 08/12/2014 ARTHUR J GALLAGHER RISK MGMT SVCS INC ARTHUR J GALLAGHER RISK MGMT SVCS INC BELLEVUE WA 98004-5120 DOA "3,181,076.00" 25857264 73058 - INSURANCE/BONDS 08/12/2014 ASHJA HOPKINS ASHJA HOPKINS SEWARD AK 99664-9730 DOC "1,070.00" 25856410 72114 - MEALS & INCIDENTALS 08/12/2014 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 10.86 25855897 72112 - SURFACE TRANSPORT 08/12/2014 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 120.00 25855897 72114 - MEALS & INCIDENTALS 08/12/2014 ASRC CIVIL CONSTRUCTION LLC ASRC CIVIL CONSTRUCTION LLC ANCHORAGE AK 99503-5965 DOT "25,508.00" 25856873 75600 - CONSTRUCTION 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 177.73 25856272 73403 - DATA/NETWORK 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 78.20 25856272 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 68.55 25856385 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 35.60 25857145 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 38.63 25857148 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 41.12 25857154 73405 - OTHER WIRELESS CHRGS 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 100.89 25857157 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 108.08 25857161 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 263.43 25857162 73403 - DATA/NETWORK 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 326.04 25857165 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 364.77 25857170 73404 - CELLULAR PHONES 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 717.47 25857173 73403 - DATA/NETWORK 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,692.33" 25857184 73403 - DATA/NETWORK 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 38.85 25856671 73405 - OTHER WIRELESS CHRGS 08/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 730.03 25856880 73404 - CELLULAR PHONES 08/12/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 DEC 65.00 25856606 73078 - ATTORNEY 08/12/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 9.23 25856396 74229 - BUSINESS SUPPLIES 08/12/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03509563 72113 - LODGING 08/12/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT "2,086.00" 03510528 72113 - LODGING 08/12/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25857088 74754 - PARTS AND SUPPLIES 08/12/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 150.00 25857192 74754 - PARTS AND SUPPLIES 08/12/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25857195 74754 - PARTS AND SUPPLIES 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.45 03510120 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 03511149 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 202.60 03511567 72414 - MEALS & INCIDENTALS 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 03511568 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.50 03511152 72414 - MEALS & INCIDENTALS 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.07 03511153 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03511162 72114 - MEALS & INCIDENTALS 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03511163 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.00 03511518 72114 - MEALS & INCIDENTALS 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 03511519 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03513200 77252 - LODGING/MEALS (TAX) 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03513202 77252 - LODGING/MEALS (TAX) 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 120.00 03513546 77253 - LODGING/MEALS(NONTAX 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 03513547 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 301.50 03513663 72114 - MEALS & INCIDENTALS 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.03 03513666 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03514054 72930 - CASH ADVANCE FEE 08/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.86 03512969 72114 - MEALS & INCIDENTALS 08/12/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 50.97 03513044 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DOR 310.00 25856208 73677 - OFFICE FURN & EQUIP 08/12/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 64.56 25857099 74700 - ELECTRICAL 08/12/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25857349 73177 - MEDICAL 08/12/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 3.98 03512431 74754 - PARTS AND SUPPLIES 08/12/2014 BENJAMIN MULLIGAN BENJAMIN MULLIGAN WASILLA AK 99654-4633 DFG 60.00 25857423 72114 - MEALS & INCIDENTALS 08/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 504.00 03506956 72111 - AIRFARE 08/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25857429 73226 - FREIGHT 08/12/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99803-5674 DOT 60.00 25856025 72114 - MEALS & INCIDENTALS 08/12/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOR "2,259.96" 03514430 74233 - INFO TECH EQUIPMENT 08/12/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 134.99 03512422 74233 - INFO TECH EQUIPMENT 08/12/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03509271 72113 - LODGING 08/12/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03510154 72113 - LODGING 08/12/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03510186 72113 - LODGING 08/12/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "3,202.50" 25857064 73081 - HEARING/MEDIATION 08/12/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DNR 468.72 25857084 74481 - FOOD SUPPLIES 08/12/2014 BIG STATE LOGISTICS BIG STATE LOGISTICS FAIRBANKS AK 99708-0553 DOT 250.00 25857208 73226 - FREIGHT 08/12/2014 BLAIRMORE PRECISION MACHINING & WELDING BLAIRMORE PRECISION MACHINING & WELDING CANADA 00000-0000 DOT 217.26 25857205 74754 - PARTS AND SUPPLIES 08/12/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 228.70 03513019 74754 - PARTS AND SUPPLIES 08/12/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "7,056.00" 25856553 74694 - ASPHALT 08/12/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "10,440.00" 25856899 74695 - AGGREGATE 08/12/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "4,250.00" 25857270 73691 - OTH EQUIP/MACHINERY 08/12/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 364.15 25857434 73687 - OFFICE FURN & EQUIP 08/12/2014 BRADLEY BILLINGS BRADLEY BILLINGS JUNEAU AK 99801-1422 EED 95.10 25855941 72412 - SURFACE TRANSPORT 08/12/2014 BRADLEY BILLINGS BRADLEY BILLINGS JUNEAU AK 99801-1422 EED 300.00 25855941 72414 - MEALS & INCIDENTALS 08/12/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 29.95 03514120 74607 - OTHER SAFETY 08/12/2014 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 155.00 25856528 73753 - PROGRAM MGMT/CONSULT 08/12/2014 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 58.00 25856195 72114 - MEALS & INCIDENTALS 08/12/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "11,500.00" 25856203 74766 - SURFACE CHEM - WINTE 08/12/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "11,500.00" 25856205 74766 - SURFACE CHEM - WINTE 08/12/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "11,500.00" 25856206 74766 - SURFACE CHEM - WINTE 08/12/2014 BRIAN COLLYARD BRIAN COLLYARD HIBBING MN 55746-8427 DFG 73.96 25855857 74233 - INFO TECH EQUIPMENT 08/12/2014 BRIAN COLLYARD BRIAN COLLYARD HIBBING MN 55746-8427 DFG 29.94 25855857 74523 - LABORATORY SUPPLIES 08/12/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,494.01" 25856458 74754 - PARTS AND SUPPLIES 08/12/2014 BRIGGS CORPORATION BRIGGS CORPORATION DES MOINES IA 50305-1355 HSS 327.75 25855862 74229 - BUSINESS SUPPLIES 08/12/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 518.42 25856084 73402 - LOCAL/EQUIP CHARGES 08/12/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 ACS "284,385.40" 25856579 75600 - CONSTRUCTION 08/12/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 53.48 03512035 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 140.98 25857098 74754 - PARTS AND SUPPLIES 08/12/2014 BRYAN L RIVERA EDUCATION & EARLY DEVELOPMENT KODIAK AK 99615-6124 EED 49.28 25856186 72112 - SURFACE TRANSPORT 08/12/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 104.00 25856874 74759 - PAINT & PRESERVATIVE 08/12/2014 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 DOR "1,684.60" 25855883 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 669.98 03489624 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 119.99 03512408 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 92.94 03513475 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 289.90 25857245 74754 - PARTS AND SUPPLIES 08/12/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 62.97 03512450 74481 - FOOD SUPPLIES 08/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 71.87 25855831 73062 - INTEREST EXPENSE 08/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 978.66 25855831 73687 - OFFICE FURN & EQUIP 08/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 608.80 25857278 73677 - OFFICE FURN & EQUIP 08/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 344.71 25857283 73687 - OFFICE FURN & EQUIP 08/12/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 714.40 25856829 73677 - OFFICE FURN & EQUIP 08/12/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 65.34 25857032 73677 - OFFICE FURN & EQUIP 08/12/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 31.06 25857289 73687 - OFFICE FURN & EQUIP 08/12/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOR 193.20 25856321 73677 - OFFICE FURN & EQUIP 08/12/2014 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 DOR 355.00 25856181 73451 - ADVERTISING 08/12/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DPS 7.30 03512764 74754 - PARTS AND SUPPLIES 08/12/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "3,138.66" 25855901 74521 - DRUGS 08/12/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,483.36" 25855902 74521 - DRUGS 08/12/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 53.51 25855957 74521 - DRUGS 08/12/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 550.81 25856184 74521 - DRUGS 08/12/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,078.31" 25856666 74521 - DRUGS 08/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 156.73 25856101 74490 - NON-FOOD SUPPLIES 08/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 249.77 25856101 74525 - NON-LAB SUPPLIES 08/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 579.80 25857066 74490 - NON-FOOD SUPPLIES 08/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 331.42 25857066 74525 - NON-LAB SUPPLIES 08/12/2014 CAREFREE KIDS LLC CAREFREE KIDS LLC WASILLA AK 99654-8355 HSS "1,388.33" 25855993 77121 - CLIENT SERVICES 08/12/2014 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 100.00 25857510 72114 - MEALS & INCIDENTALS 08/12/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 132.54 25857436 74701 - PLUMBING 08/12/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 199.00 25857320 73528 - DISPOSAL 08/12/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 25857321 73528 - DISPOSAL 08/12/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 487.50 25857322 73528 - DISPOSAL 08/12/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 25857323 73528 - DISPOSAL 08/12/2014 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 DOT 179.84 03511376 72413 - LODGING 08/12/2014 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 DOT 188.83 03511381 72413 - LODGING 08/12/2014 CASSANDRA AGLIETTI ANCHORAGE AK 99517-1203 HSS 50.18 25856788 73421 - SEF FUEL A87 ALLOWED 08/12/2014 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG "9,564.75" 25856069 73751 - CONSERVATION/ENVIRN 08/12/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 HSS "4,400.40" 25855979 77121 - CLIENT SERVICES 08/12/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "3,399.60" 25856612 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 CECILIA A WIEHL CECILIA A WIEHL ARCTIC VLG AK 99722-9999 HSS 70.00 25856587 73753 - PROGRAM MGMT/CONSULT 08/12/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 160.04 25857054 73404 - CELLULAR PHONES 08/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03505874 72113 - LODGING 08/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03506967 72113 - LODGING 08/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03506970 72113 - LODGING 08/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03506972 72113 - LODGING 08/12/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "1,722,333.32" 25856093 73753 - PROGRAM MGMT/CONSULT 08/12/2014 CHAD C CURRY CHAD C CURRY FAIRBANKS AK 99701-5703 DOC "1,075.00" 25856403 72114 - MEALS & INCIDENTALS 08/12/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 15.48 03511304 74754 - PARTS AND SUPPLIES 08/12/2014 CHARLES FOSTER CHARLES FOSTER ANCHORAGE AK 99503-7209 DPS 5.00 25856308 72112 - SURFACE TRANSPORT 08/12/2014 CHARLES FOSTER CHARLES FOSTER ANCHORAGE AK 99503-7209 DPS 60.00 25856308 72114 - MEALS & INCIDENTALS 08/12/2014 CHARLES L MCCRACKEN CHARLES L MCCRACKEN JUNEAU AK 99801-9730 DOC 288.00 25857489 72114 - MEALS & INCIDENTALS 08/12/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 157.92 25856207 72112 - SURFACE TRANSPORT 08/12/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 60.00 25856207 72114 - MEALS & INCIDENTALS 08/12/2014 CHARLES S COLE CHARLES COLE KENAI AK 99611-7028 DOC "1,070.00" 25856415 72114 - MEALS & INCIDENTALS 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "1,043.99" 25856278 74233 - INFO TECH EQUIPMENT 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "39,145.14" 25855998 74233 - INFO TECH EQUIPMENT 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 545.98 25857376 74233 - INFO TECH EQUIPMENT 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 839.02 25857377 74233 - INFO TECH EQUIPMENT 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,891.47" 25857202 74233 - INFO TECH EQUIPMENT 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,477.71" 25857391 74233 - INFO TECH EQUIPMENT 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "3,246.33" 25856608 74525 - NON-LAB SUPPLIES 08/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "93,187.59" 25856608 75830 - INFO TECHNOLOGY 08/12/2014 CHINIAK PUBLIC LIBRARY ASSOCIATION CHINIAK PUBLIC LIBRARY CHINIAK AK 99615-5610 EED "2,821.00" 25856218 77431 - EDUCATION 08/12/2014 CHINIAK PUBLIC LIBRARY ASSOCIATION CHINIAK PUBLIC LIBRARY CHINIAK AK 99615-5610 EED "1,820.00" 25856224 77431 - EDUCATION 08/12/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 108.00 25856327 72114 - MEALS & INCIDENTALS 08/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 609.76 25856848 73526 - ELECTRICITY 08/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 378.33 25856852 73526 - ELECTRICITY 08/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 19.74 25856858 73526 - ELECTRICITY 08/12/2014 CHUGIAK-EAGLE RIVER CHAMBER CHUGIAK EAGLE RIVER CHAMBER OF COMMERCE EAGLE RIVER AK 99577-0353 DOA 14.00 03513239 73026 - TRAINING/CONFERENCES 08/12/2014 CIRCLE NATIVE COMMUNITY TRIBE PER W-9 FAIRBANKS AK 99701-7243 MVA "31,759.81" 25857509 10209 - DMVA DISASTER ADVANC 08/12/2014 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-3000 DPS 178.99 25856891 73687 - OFFICE FURN & EQUIP 08/12/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 468.00 03514212 73154 - SOFTWARE LICENSING 08/12/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 350.00 25857123 73026 - TRAINING/CONFERENCES 08/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 10.75 25856250 73526 - ELECTRICITY 08/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOC "177,815.50" 25855817 73076 - CUSTODY CARE 08/12/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 25856800 73528 - DISPOSAL 08/12/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,785.48" 25856812 73527 - WATER & SEWAGE 08/12/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 422.00 25855911 73527 - WATER & SEWAGE 08/12/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 EED "1,303.67" 25856223 77431 - EDUCATION 08/12/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 101.05 25856661 73527 - WATER & SEWAGE 08/12/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "2,313.51" 25856837 73526 - ELECTRICITY 08/12/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,068.00" 25856837 73527 - WATER & SEWAGE 08/12/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 20.00 25856837 73528 - DISPOSAL 08/12/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 130.18 25857187 73527 - WATER & SEWAGE 08/12/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOC "192,763.75" 25855815 73076 - CUSTODY CARE 08/12/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 25.00 25857451 73526 - ELECTRICITY 08/12/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC "8,949.21" 25856057 73527 - WATER & SEWAGE 08/12/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 49.40 25856480 73528 - DISPOSAL 08/12/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS "1,078.80" 25857092 73528 - DISPOSAL 08/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 585.31 25856364 73402 - LOCAL/EQUIP CHARGES 08/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 436.26 25856476 73526 - ELECTRICITY 08/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 778.82 25856476 73527 - WATER & SEWAGE 08/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,062.19" 25857102 73402 - LOCAL/EQUIP CHARGES 08/12/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 30.00 25857453 73526 - ELECTRICITY 08/12/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOT 75.00 25857450 73527 - WATER & SEWAGE 08/12/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 57.60 25856496 74700 - ELECTRICAL 08/12/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 68.40 25856499 74700 - ELECTRICAL 08/12/2014 CITY OF PELICAN PELICAN PUBLIC LIBRARY PELICAN AK 99832-0712 EED "2,821.00" 25856217 77431 - EDUCATION 08/12/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "49,333.38" 25856055 73526 - ELECTRICITY 08/12/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "5,046.10" 25856055 73527 - WATER & SEWAGE 08/12/2014 CITY OF SOLDOTNA CENTER FAX 907-262-3152 SOLDOTNA AK 99669-8200 HSS 215.00 25856059 73668 - ROOM/SPACE 08/12/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOC "161,249.50" 25855818 73076 - CUSTODY CARE 08/12/2014 CITY OF WHITE MOUNTAIN UTILITIES WHITE MOUNTAIN UTILITIES WHITE MTN AK 99784-0150 DOT 45.88 25857449 73526 - ELECTRICITY 08/12/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 9.49 03514032 73526 - ELECTRICITY 08/12/2014 CITYWEST CITYWEST CANADA 00000-0000 DOT 251.87 03511331 73402 - LOCAL/EQUIP CHARGES 08/12/2014 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 DOT 35.34 25857212 73526 - ELECTRICITY 08/12/2014 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 DOT 101.34 25857303 73526 - ELECTRICITY 08/12/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 299.95 03513013 74482 - CLOTHING & UNIFORMS 08/12/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 49.42 25857374 74482 - CLOTHING & UNIFORMS 08/12/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 161.96 25857375 74482 - CLOTHING & UNIFORMS 08/12/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "13,719.63" 25856783 73657 - JANITORIAL/CARETAKER 08/12/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "6,199.85" 25856851 73657 - JANITORIAL/CARETAKER 08/12/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "5,185.00" 25855821 73766 - TRANSPORT SERVICES 08/12/2014 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 18.71 03510240 74754 - PARTS AND SUPPLIES 08/12/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 190.00 03513192 72113 - LODGING 08/12/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 362.00 25856817 74229 - BUSINESS SUPPLIES 08/12/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "308,256.80" 25857197 73688 - AIRCRAFT 08/12/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "3,168.00" 25857197 74481 - FOOD SUPPLIES 08/12/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "201,584.00" 25857224 73688 - AIRCRAFT 08/12/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "166,120.00" 25857280 73688 - AIRCRAFT 08/12/2014 CONSOLIDATED ENTERPRISES INC CONSOLIDATED ENTERPRISES INC ANCHORAGE AK 99518-3145 DOT "210,680.50" 25857448 75600 - CONSTRUCTION 08/12/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "5,560.01" 25857318 73681 - OTH EQUIP/MACHINERY 08/12/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,240.17" 25857318 74754 - PARTS AND SUPPLIES 08/12/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 39.90 25857227 73526 - ELECTRICITY 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 260.00 25856081 73402 - LOCAL/EQUIP CHARGES 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 319.77 25856083 73403 - DATA/NETWORK 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 172.50 25857209 73404 - CELLULAR PHONES 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25857128 73402 - LOCAL/EQUIP CHARGES 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25857172 73402 - LOCAL/EQUIP CHARGES 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25857175 73402 - LOCAL/EQUIP CHARGES 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.70 25857176 73402 - LOCAL/EQUIP CHARGES 08/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.70 25857180 73402 - LOCAL/EQUIP CHARGES 08/12/2014 CORA V SHOOK FAIRBANKS AK 99709-3507 DOT 3.36 25856037 72112 - SURFACE TRANSPORT 08/12/2014 CORA V SHOOK FAIRBANKS AK 99709-3507 DOT 120.00 25856037 72114 - MEALS & INCIDENTALS 08/12/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 ACS "977,072.37" 25856630 75600 - CONSTRUCTION 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 103.35 03509626 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03509673 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 28.50 03508258 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 59.97 03511643 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03511687 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03511718 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03513479 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 188.32 03513594 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03513596 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03513625 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 169.96 03514016 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 169.96 03514050 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03504074 72112 - SURFACE TRANSPORT 08/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03511340 72112 - SURFACE TRANSPORT 08/12/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 DPS 534.99 03514113 74229 - BUSINESS SUPPLIES 08/12/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,504.18" 25857499 74481 - FOOD SUPPLIES 08/12/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "75,386.41" 25857500 74481 - FOOD SUPPLIES 08/12/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 149.00 03510510 72113 - LODGING 08/12/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 298.00 03511319 72113 - LODGING 08/12/2014 COUNTY OF WHATCOM WHATCOM COUNTY SUPERIOR COURT BELLINGHAM WA 98225-4050 HSS 12.00 25856060 73083 - CASE COSTS 08/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 220.16 25857104 74855 - UNLEADED 08/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 233.97 03505112 74855 - UNLEADED 08/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 224.02 25856770 73529 - NATURAL GAS/PROPANE 08/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,041.26" 25857300 74855 - UNLEADED 08/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,174.41" 25857304 74856 - DIESEL 08/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 552.42 25857327 73529 - NATURAL GAS/PROPANE 08/12/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 EED 729.56 25856234 77431 - EDUCATION 08/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR "1,021.30" 25857100 74754 - PARTS AND SUPPLIES 08/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,029.01" 25857307 74754 - PARTS AND SUPPLIES 08/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 125.76 25857310 74754 - PARTS AND SUPPLIES 08/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 286.35 25857312 74754 - PARTS AND SUPPLIES 08/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 111.75 25857313 74754 - PARTS AND SUPPLIES 08/12/2014 CRAIG VALENTINE CAMAI BED & BREAKFAST ANCHORAGE AK 99508-4834 DPS 159.00 25856066 72113 - LODGING 08/12/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 260.00 25856336 73227 - COURIER 08/12/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 350.00 25856805 73227 - COURIER 08/12/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 DOT "2,000.00" 25857443 73227 - COURIER 08/12/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 511.93 25857297 74754 - PARTS AND SUPPLIES 08/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "4,827.17" 25856726 75535 - ARCHITECT/ENGINEER 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 410.00 03509621 72113 - LODGING 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03513070 72122 - SURFACE TRANSPORT 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 405.44 03513070 72123 - LODGING 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 202.72 03513568 72123 - LODGING 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -21.72 03513571 72123 - LODGING 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 202.72 03513604 72123 - LODGING 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -21.72 03513607 72123 - LODGING 08/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 543.00 03513623 72113 - LODGING 08/12/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 54.32 25856225 72112 - SURFACE TRANSPORT 08/12/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DFG 24.99 03512430 74229 - BUSINESS SUPPLIES 08/12/2014 CYNTHIA VEL SUMMER COLLEGE INTERN AT ANC ORLANDO FL 32829-8282 LAW 50.00 25856397 72126 - NONTAX REIMBURSEMENT 08/12/2014 DANA B BOYNTON SEWARD AK 99664-0848 HSS 152.00 25856362 77253 - LODGING/MEALS(NONTAX 08/12/2014 DANE S PALMER SCM-SOUTHEAST CONSTRUCTION/GP JUNEAU AK 99803-3751 DOT 12.00 25856028 72112 - SURFACE TRANSPORT 08/12/2014 DANE S PALMER SCM-SOUTHEAST CONSTRUCTION/GP JUNEAU AK 99803-3751 DOT 60.00 25856028 72114 - MEALS & INCIDENTALS 08/12/2014 DANIEL ENOS PER W-9 ESSEX MA 01929-0005 CED 316.40 25856526 73452 - PROMOTIONS 08/12/2014 DANIEL ENOS PER W-9 ESSEX MA 01929-0005 CED 750.00 25856533 73452 - PROMOTIONS 08/12/2014 DANIEL JIMMY SR DANIEL JIMMY SR KIPNUK AK 99614-0098 HSS 170.00 25856534 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DANIEL PENROSE THE UDDER CULTURE JUNEAU AK 99801-7156 HSS 6.30 03514134 77252 - LODGING/MEALS (TAX) 08/12/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 HSS 194.75 25856727 73756 - PRINT/COPY/GRAPHICS 08/12/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA 140.00 25856771 73660 - OTHER REPAIRS/MAINT 08/12/2014 DAVID JORGENSEN D F JORGENSEN COMPANY ALAKANUK AK 99554-0109 DPS 65.14 25857136 74481 - FOOD SUPPLIES 08/12/2014 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 185.00 25856535 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DEAN EICHELBERGER KETCHIKAN AK 99901-9246 DNR 320.00 25856743 72124 - MEALS & INCIDENTALS 08/12/2014 DEBBIE D THOMAS DEBBIE D THOMAS TANACROSS AK 99776-6043 HSS 85.00 25856582 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DEBORAH J GRIMES OLD PVN DJR12155 KENAI AK 99611-3528 DOL 450.00 25855837 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DEBRA E RAHR BURGER QUEEN KETCHIKAN AK 99901-2100 ACS 108.68 25857207 72125 - TAXABLE PER DIEM 08/12/2014 DELORES SOLOMON FORT YUKON AK 99740-0047 HSS 305.00 25856580 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 40.09 25855919 73403 - DATA/NETWORK 08/12/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 20.45 25855920 73403 - DATA/NETWORK 08/12/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 34.70 25855921 73403 - DATA/NETWORK 08/12/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 60.91 03512436 73405 - OTHER WIRELESS CHRGS 08/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 752.38 03514305 72411 - AIRFARE 08/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 752.38 03514338 72411 - AIRFARE 08/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 25.00 03509254 72411 - AIRFARE 08/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 328.70 03510178 72411 - AIRFARE 08/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 604.64 03509311 72411 - AIRFARE 08/12/2014 DELTANA FAIR ASSOCIATION DELTANA FAIR ASSOCIATION DELTA JCT AK 99737-0408 DNR 14.00 25857108 74754 - PARTS AND SUPPLIES 08/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "15,411.39" 25856563 73530 - HEATING OIL 08/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "39,013.01" 25855999 73530 - HEATING OIL 08/12/2014 DIANE NICHOLAS DIANE NICHOLAS KASIGLUK AK 99609-0106 HSS 55.00 25856531 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DOC 727.82 25855834 74229 - BUSINESS SUPPLIES 08/12/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DNR 180.00 25857120 73528 - DISPOSAL 08/12/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 181.00 03491929 72113 - LODGING 08/12/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 905.00 03511626 72113 - LODGING 08/12/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 362.00 03513544 77252 - LODGING/MEALS (TAX) 08/12/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 362.00 03513716 77252 - LODGING/MEALS (TAX) 08/12/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 HSS "2,008.82" 25855997 77121 - CLIENT SERVICES 08/12/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 6.49 03512767 74754 - PARTS AND SUPPLIES 08/12/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 14.98 03511348 74701 - PLUMBING 08/12/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 7.12 25856781 74691 - BUILDING MATERIALS 08/12/2014 DOROTHY C CHAYALKUN DOTTIE C CHAYALKUN CHEVAK AK 99563-0134 HSS 160.00 25856525 73753 - PROGRAM MGMT/CONSULT 08/12/2014 DOUGLAS S PAULSON DOUGLAS PAULSON KENAI AK 99611-7028 DOC "1,070.00" 25856419 72114 - MEALS & INCIDENTALS 08/12/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 83.25 25856463 72412 - SURFACE TRANSPORT 08/12/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 246.00 25856463 72414 - MEALS & INCIDENTALS 08/12/2014 DUN & BRADSTREET CORPORATION DUN & BRADSTREET CORPORATION CHICAGO IL 60675-5434 DOL "4,824.54" 25857179 74236 - SUBSCRIPTIONS 08/12/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DEC "308,722.00" 25856951 77132 - MATERIALS (MAT) 08/12/2014 EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER AK 99577-7585 DPS 188.69 03505176 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 HSS 39.26 25856484 73157 - TELEVISION 08/12/2014 ELAINE M RICH ELAINE M RICH JUNEAU AK 99801-9624 HSS 240.00 25856808 72114 - MEALS & INCIDENTALS 08/12/2014 ELAINE SAM-SANFORD ELAINE SAM-SANFORD MENTASTA LAKE AK 99780-6001 HSS 80.00 25856578 73753 - PROGRAM MGMT/CONSULT 08/12/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 622.09 25857373 74754 - PARTS AND SUPPLIES 08/12/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "85,854.79" 25856748 75600 - CONSTRUCTION 08/12/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,510.60" 25857369 73528 - DISPOSAL 08/12/2014 EMILY LAWSON WRIGHT EMILY LAWSON WRIGHT JUNEAU AK 99801-8790 DOA 120.00 25855860 72114 - MEALS & INCIDENTALS 08/12/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR "-1,618.26" 25857507 10603 - PREPAID EXPENSE 08/12/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR "1,123.26" 25857507 72411 - AIRFARE 08/12/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 9.64 25857507 72412 - SURFACE TRANSPORT 08/12/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 105.00 25857507 72414 - MEALS & INCIDENTALS 08/12/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 495.00 25857507 73026 - TRAINING/CONFERENCES 08/12/2014 EMMA SMITH EMMA SMITH HOOPER BAY AK 99604-0175 HSS 205.00 25856529 73753 - PROGRAM MGMT/CONSULT 08/12/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "32,655.98" 25857263 74694 - ASPHALT 08/12/2014 ENDEAVOR ELECTRIC LLC ANCHORAGE AK 99503-5701 HSS 675.54 25856746 73660 - OTHER REPAIRS/MAINT 08/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "9,436.46" 25856190 73155 - SOFTWARE MAINTENANCE 08/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "6,777.81" 25856099 73154 - SOFTWARE LICENSING 08/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "2,196.00" 25857055 73155 - SOFTWARE MAINTENANCE 08/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "9,629.13" 25857247 73155 - SOFTWARE MAINTENANCE 08/12/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS "1,605.22" 25856859 73528 - DISPOSAL 08/12/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 CED 198.07 03513422 72412 - SURFACE TRANSPORT 08/12/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DOR 40.00 25856283 73753 - PROGRAM MGMT/CONSULT 08/12/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 15.03 03513630 72112 - SURFACE TRANSPORT 08/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 252.00 25856065 73226 - FREIGHT 08/12/2014 ERIC C HIATT ERIC HIATT SEWARD AK 99664-9730 DOC "1,070.00" 25856411 72114 - MEALS & INCIDENTALS 08/12/2014 ERIC D ODEGARD ANCHORAGE AK 99520-2521 CED 360.00 25856322 72414 - MEALS & INCIDENTALS 08/12/2014 ERICH HOEFER KETCHIKAN AK 99901-9246 DNR 570.00 25856745 72124 - 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LODGING 08/12/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 HSS "2,457.30" 25855990 77121 - CLIENT SERVICES 08/12/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DEC 493.65 25857386 74754 - PARTS AND SUPPLIES 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 85.59 25855861 73227 - COURIER 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 141.60 25857158 73228 - POSTAGE 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 104.87 25856824 73227 - COURIER 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 60.18 25856163 73226 - FREIGHT 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 41.84 25857140 73227 - COURIER 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 39.28 25856016 73227 - COURIER 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 14.45 25856022 73227 - COURIER 08/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 56.69 25856676 73227 - COURIER 08/12/2014 FEKLA F KUZMIN FEKLA F KUZMIN DELTA JCT AK 99737-1671 HSS 60.63 25856917 77282 - CLIENT TRAVEL NONTAX 08/12/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 419.12 25855963 74754 - PARTS AND SUPPLIES 08/12/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 ACS 49.07 25856583 73755 - SAFETY SERVICES 08/12/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS 628.00 25856702 72121 - AIRFARE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 301.98 25856461 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,906.85" 25856461 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 805.28 25856461 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 326.16 25856469 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,836.91" 25856469 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 756.81 25856469 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25856472 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.60 25856504 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 687.72 25856515 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "21,191.13" 25856515 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,788.66" 25856515 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 106.30 25856524 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,815.65" 25856524 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,392.27" 25856524 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 224.13 25856575 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,491.91" 25856575 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,388.54" 25856575 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 110.67 25856616 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "15,097.24" 25856616 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,175.73" 25856616 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "7,905.73" 25856488 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,310.14" 25856488 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 32.71 25856497 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 694.82 25856497 74481 - FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 58.35 25856497 74490 - NON-FOOD SUPPLIES 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 338.11 25856501 74235 - ITEMS FOR RESALE 08/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,480.72" 25856501 74481 - 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NON-FOOD SUPPLIES 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 461.19 03513130 74481 - FOOD SUPPLIES 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 178.95 03513131 74481 - FOOD SUPPLIES 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 87.51 03513135 74481 - FOOD SUPPLIES 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.58 03513147 74753 - BOTTLED GAS 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 55.37 03513150 74481 - FOOD SUPPLIES 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 178.96 03513155 74481 - FOOD SUPPLIES 08/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 163.25 03513158 74481 - FOOD SUPPLIES 08/12/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 307.23 25855922 73530 - HEATING OIL 08/12/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG "1,960.65" 25855923 74852 - 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DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 204.71 25856192 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,024.10" 25856192 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 139.99 25856192 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 59.99 25856252 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 190.83 25856292 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 244.99 25856307 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 285.79 25856318 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,027.39" 25856318 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 139.99 25856318 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 69.99 25856196 73687 - OFFICE FURN & EQUIP 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 691.42 25856112 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.96 25856113 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.92 25856349 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.92 25856357 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 120.21 25856369 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.82 25856374 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.66 25856377 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "12,554.00" 25856540 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 766.18 25856603 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 419.30 25856626 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 271.64 25856686 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.46 25857033 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 25.24 25857039 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,570.12" 25857042 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 998.40 25857051 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.62 25857053 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 119.85 25857107 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,100.35" 25857112 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.77 25857113 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 24.51 25857121 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 293.84 25857124 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.93 25857132 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 418.20 25857133 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 14.63 25857368 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25857393 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 535.69 25856102 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 285.00 25857221 73405 - OTHER WIRELESS CHRGS 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.42 25857236 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 119.30 25857243 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 124.04 25857246 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 188.08 25857250 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 106.09 25855929 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 154.81 25856260 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.92 25856261 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.38 25856264 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 119.52 25856267 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 293.05 25856665 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 30.19 25856675 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 125.68 25856898 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.22 25856903 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 88.91 25856906 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 128.45 25856909 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 299.05 25856914 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 79.99 25856915 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 81.55 25856925 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.41 25856929 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 44.55 25856930 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 12.56 25856931 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 18.73 25856932 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 21.72 25856934 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.63 25856941 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 107.13 25856944 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "3,591.89" 25857275 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 690.70 25857282 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "2,064.69" 25857282 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.78 25857285 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.96 25857287 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 305.29 25857291 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 550.00 25857292 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 217.65 25857296 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 74.83 25857298 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 93.05 25857301 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.98 25857311 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 162.99 25856027 73157 - TELEVISION 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 78.57 25856030 73157 - TELEVISION 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 71.13 25856031 73157 - TELEVISION 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,596.00" 25856032 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 86.00 25856033 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.04 25856034 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.61 25856034 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.96 25856044 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 201.99 25856045 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 155.00 25856046 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 375.39 25856047 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 155.00 25856048 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 322.55 25856049 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25856875 73157 - TELEVISION 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 265.54 25855825 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 106.66 25856470 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.71 25856470 73403 - DATA/NETWORK 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 27.36 25857210 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.15 25857345 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 159.96 25857388 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.40 25857394 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.95 25857397 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.16 25857399 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 37.48 25857402 73404 - CELLULAR PHONES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.83 25857425 73401 - LONG DISTANCE 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 129.00 25857435 73402 - LOCAL/EQUIP CHARGES 08/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 117.93 25857438 73401 - LONG DISTANCE 08/12/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 101.67 25856323 74481 - FOOD SUPPLIES 08/12/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 354.73 25857220 74754 - PARTS AND SUPPLIES 08/12/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 271.86 25857352 74754 - PARTS AND SUPPLIES 08/12/2014 GEORGE J BERRY GEORGE J BERRY NAPAKIAK AK 99634-0010 HSS 55.00 25856548 73753 - PROGRAM MGMT/CONSULT 08/12/2014 GINGER D BOOKS GINGER BOOKS KENAI AK 99611-7099 DOC "1,070.00" 25856416 72114 - MEALS & INCIDENTALS 08/12/2014 GIRLIE S MENDOZA KETCHIKAN AK 99901-5770 HSS 179.71 25855991 77121 - CLIENT SERVICES 08/12/2014 GLENN S FULLER SFO-AMHS VESSEL EMPLOYEE PORTLAND OR 97218-2674 DOT 420.00 25856695 72114 - MEALS & INCIDENTALS 08/12/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 29.93 25855823 73405 - OTHER WIRELESS CHRGS 08/12/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 59.68 25855845 73405 - OTHER WIRELESS CHRGS 08/12/2014 GLOBAL TELESAT CORP ADDRESS VERIFIED PER VENDOR KENNEDY SP CT FL 32815-0000 DFG 519.91 03512802 73405 - OTHER WIRELESS CHRGS 08/12/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 149.00 03508916 72113 - LODGING 08/12/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 149.00 03510137 72113 - LODGING 08/12/2014 GOLD CREEK CHILD CARE INCORPORATED GOLD CREEK CHILD CARE INCORPORATED JUNEAU AK 99802-2010 HSS "1,608.95" 25855983 77121 - CLIENT SERVICES 08/12/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG 101.94 25857190 73527 - WATER & SEWAGE 08/12/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG "1,693.52" 25857201 73527 - WATER & SEWAGE 08/12/2014 GOLDEN NORTH VAN LINES INC GOLDEN NORTH VAN LINES INC ANCHORAGE AK 99518-1572 ACS "15,359.43" 25856614 72721 - MOVE HOUSEHOLD GOODS 08/12/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 90.96 25856061 73526 - ELECTRICITY 08/12/2014 GREAT AMERICA LEASING CORPORATION GREAT AMERICA LEASING CORPORATION DALLAS TX 75266-0831 DOR 65.49 25856202 73687 - OFFICE FURN & EQUIP 08/12/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS "20,415.59" 25857194 74601 - FIREARMS & AMMUNITIO 08/12/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "506,184.39" 25857344 75600 - CONSTRUCTION 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 60.00 25857146 73755 - SAFETY SERVICES 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03505158 73755 - SAFETY SERVICES 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 45.00 03505161 73755 - SAFETY SERVICES 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03505166 73755 - SAFETY SERVICES 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03505168 73755 - SAFETY SERVICES 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03505171 73755 - SAFETY SERVICES 08/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DEC 300.00 25857379 73755 - SAFETY SERVICES 08/12/2014 GWENDOLYN OWLETUCK GWENDOLYN OWLETUCK MARSHALL AK 99585-0048 DFG 330.00 25856347 73753 - PROGRAM MGMT/CONSULT 08/12/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS "3,082.50" 25857047 73081 - HEARING/MEDIATION 08/12/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DPS 262.42 03512772 74853 - MARINE 08/12/2014 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DFG 83.79 25856892 73529 - NATURAL GAS/PROPANE 08/12/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 828.53 25857089 73528 - DISPOSAL 08/12/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 498.82 25857093 73528 - DISPOSAL 08/12/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 808.46 25857094 73528 - DISPOSAL 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 DFG 11.75 03505012 72112 - SURFACE TRANSPORT 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 HSS 745.05 25856721 73530 - HEATING OIL 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 147.48 03512759 74853 - MARINE 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 634.62 25856171 74853 - MARINE 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 44.06 25856173 74754 - PARTS AND SUPPLIES 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 337.58 25856173 74853 - MARINE 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 367.80 25856174 74853 - MARINE 08/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "3,637.34" 25856056 74855 - UNLEADED 08/12/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG 630.00 25856343 73766 - TRANSPORT SERVICES 08/12/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "1,350.00" 25856344 73766 - TRANSPORT SERVICES 08/12/2014 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT "5,812.50" 25857446 73659 - LAWNCARE MAINTENANCE 08/12/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 379.10 25856738 74691 - BUILDING MATERIALS 08/12/2014 HC REDI-MIX INC HC REDI-MIX INC FAIRBANKS AK 99708-0688 DOT "1,462.50" 25857279 74691 - BUILDING MATERIALS 08/12/2014 HERTZ CORPORATION HERTZ CORPORATION LOS ANGELES CA 90045-5307 DOT 85.15 03511317 72112 - SURFACE TRANSPORT 08/12/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 113.16 03509348 72112 - SURFACE TRANSPORT 08/12/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 45.43 25857269 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,017.20" 25855864 73677 - OFFICE FURN & EQUIP 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS -199.45 25855864 74233 - INFO TECH EQUIPMENT 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 103.00 25856062 73677 - OFFICE FURN & EQUIP 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 340.76 25856062 74229 - BUSINESS SUPPLIES 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 98.00 25856063 73677 - OFFICE FURN & EQUIP 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 340.76 25856063 74229 - BUSINESS SUPPLIES 08/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 148.90 25856766 73677 - OFFICE FURN & EQUIP 08/12/2014 HOLLIS PUBLIC LIBRARY HOLLIS PUBLIC LIBRARY CRAIG AK 99921-0764 EED "1,820.00" 25856220 77431 - EDUCATION 08/12/2014 HOLMES STAMP COMPANY JACKSONVILLE FL 32207-4145 DFG 29.80 03512447 74229 - BUSINESS SUPPLIES 08/12/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 20.49 03514289 74229 - BUSINESS SUPPLIES 08/12/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 34.44 03497952 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 103.88 03503046 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 75.64 03509600 74607 - OTHER SAFETY 08/12/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 34.92 03511321 74754 - PARTS AND SUPPLIES 08/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 917.93 03514017 73526 - ELECTRICITY 08/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 226.59 03514033 73526 - ELECTRICITY 08/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 53.72 25857251 73526 - ELECTRICITY 08/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 37.85 25856896 73526 - ELECTRICITY 08/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 138.81 25856921 73526 - ELECTRICITY 08/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 21.63 25856923 73526 - ELECTRICITY 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03513505 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 442.00 03513633 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 444.00 03513698 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 288.00 03513735 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 894.00 03513743 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -250.00 03514468 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 386.00 03506279 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 209.00 03512646 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 260.00 03505237 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 130.00 03505262 72121 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 101.00 03510806 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 221.00 03491945 72121 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 386.00 03505859 72111 - AIRFARE 08/12/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 10.00 03507019 72111 - AIRFARE 08/12/2014 HSP CORPORATION BETHEL AK 99559-0225 ACS 825.25 25857071 72125 - TAXABLE PER DIEM 08/12/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 79.99 03514022 73403 - DATA/NETWORK 08/12/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 164.98 25856716 73403 - DATA/NETWORK 08/12/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 84.99 25857252 73403 - DATA/NETWORK 08/12/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DOA 20.00 03514072 74855 - UNLEADED 08/12/2014 HYDER COMMUNITY ASSOCIATION INC HYDER COMMUNITY ASSOCIATION INC HYDER AK 99923-0149 EED "1,820.00" 25856222 77431 - EDUCATION 08/12/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG "1,008.55" 03512096 73405 - OTHER WIRELESS CHRGS 08/12/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DFG 36.66 25855930 73405 - OTHER WIRELESS CHRGS 08/12/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DPS 360.89 25856816 73526 - ELECTRICITY 08/12/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 25.36 03512429 74481 - FOOD SUPPLIES 08/12/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 15.98 03513050 74481 - FOOD SUPPLIES 08/12/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 47.79 03513119 74481 - FOOD SUPPLIES 08/12/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 48.17 03513128 74481 - FOOD SUPPLIES 08/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOR 69.84 03511925 72112 - SURFACE TRANSPORT 08/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 243.00 03514052 72114 - MEALS & INCIDENTALS 08/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 34.38 03513365 72112 - SURFACE TRANSPORT 08/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 362.00 03513453 72113 - LODGING 08/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 30.80 03510065 72112 - SURFACE TRANSPORT 08/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 275.00 03510072 72112 - SURFACE TRANSPORT 08/12/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS "2,880.00" 25856883 74236 - SUBSCRIPTIONS 08/12/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DOL 10.00 25856840 73052 - MGMT/CONSULTING 08/12/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "96,725.00" 25856823 73660 - OTHER REPAIRS/MAINT 08/12/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "53,919.00" 25856825 73660 - OTHER REPAIRS/MAINT 08/12/2014 IRENE A CATALONE IRENE A CATALONE FAIRBANKS AK 99707-1713 DOA 92.00 25856199 72124 - MEALS & INCIDENTALS 08/12/2014 IRENE A CATALONE IRENE A CATALONE FAIRBANKS AK 99707-1713 DOA 206.50 25856199 72126 - NONTAX REIMBURSEMENT 08/12/2014 IRMA A CORONADO IRMAS DAY CARE ANCHORAGE AK 99507-2334 HSS 308.40 25855978 77121 - CLIENT SERVICES 08/12/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DFG 240.72 25855932 74754 - PARTS AND SUPPLIES 08/12/2014 JAMES MATT TANAKA JAMES MATT TANAKA ANCHORAGE AK 99507-6017 DOT 10.63 25857511 72412 - SURFACE TRANSPORT 08/12/2014 JAMES MATT TANAKA JAMES MATT TANAKA ANCHORAGE AK 99507-6017 DOT 183.00 25857511 72414 - MEALS & INCIDENTALS 08/12/2014 JAMES O YOUNG JAMES O YOUNG COLD BAY AK 99571-0045 DOT 430.00 25857516 72114 - MEALS & INCIDENTALS 08/12/2014 JANICE G LEVY JANICE G LEVY JUNEAU AK 99801-1014 ACS 180.00 25856885 73081 - HEARING/MEDIATION 08/12/2014 JASON S PACE FAIRBANKS AK 99709-3565 DPS 76.00 25856809 72114 - MEALS & INCIDENTALS 08/12/2014 JAYDE FERGUSON JAYDE FERGUSON ANCHORAGE AK 99516-1800 DFG 120.00 25855900 72114 - MEALS & INCIDENTALS 08/12/2014 JAYDE FERGUSON JAYDE FERGUSON ANCHORAGE AK 99516-1800 DFG 39.00 25857075 72112 - SURFACE TRANSPORT 08/12/2014 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOT 126.13 25856439 74754 - PARTS AND SUPPLIES 08/12/2014 JBS ENERGY INC JBS INSTRUMENTS INC W SACRAMENTO CA 95605-2814 DNR 88.00 03514238 74229 - BUSINESS SUPPLIES 08/12/2014 JEFFREY D KELLOGG ADDRESS VERIFIED USPS FAIRBANKS AK 99712-3016 HSS 63.30 03508083 77281 - CLIENT TRAVEL (TAX) 08/12/2014 JEFFREY L BROWN JEFFREY L BROWN WASILLA AK 99623-9290 DOT 62.72 25857512 72112 - SURFACE TRANSPORT 08/12/2014 JEFFREY L BROWN JEFFREY L BROWN WASILLA AK 99623-9290 DOT 376.00 25857512 72114 - MEALS & INCIDENTALS 08/12/2014 JENNIFER WOOLEY ANCHORAGE AK 99517-2162 HSS 92.00 25856188 72114 - MEALS & INCIDENTALS 08/12/2014 JENNIFER YUHAS JENNIFER YUHAS FAIRBANKS AK 99709-2560 DFG 60.00 25855859 72114 - MEALS & INCIDENTALS 08/12/2014 JESSICA R GOULD ANCHORAGE AK 99504-4181 HSS 141.68 25857036 72112 - SURFACE TRANSPORT 08/12/2014 JESSICA R GOULD ANCHORAGE AK 99504-4181 HSS 136.00 25857036 72114 - MEALS & INCIDENTALS 08/12/2014 JOAN M CLOVER ANCHORAGE AK 99516-2823 ACS 276.00 25856893 73081 - HEARING/MEDIATION 08/12/2014 JOANNE BRYANT FAIRBANKS AK 99709-4328 GOV "2,000.00" 25856649 73754 - INTERPRETER 08/12/2014 JOANNE JACKSON JOANNE JACKSON KWETHLUK AK 99621-0095 HSS 50.00 25856538 73753 - PROGRAM MGMT/CONSULT 08/12/2014 JOHN BENSON BENSON BROTHERS ELECTRIC WASILLA AK 99654-7336 DEC "1,435.43" 25856933 77136 - EQUIP RENTAL (EQR) 08/12/2014 JOHNSON CONTROLS INC JOHNSON CONTROLS INC DALLAS TX 75373-0068 DNR 63.29 25856571 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 JOSEPHINE TINKER JOSEPHINE TINKER SAINT MARYS AK 99658-0194 HSS 90.00 25856554 73753 - PROGRAM MGMT/CONSULT 08/12/2014 JOSHUA CRAPPS JOSH CRAPPS ANCHORAGE AK 99516-7612 DOT 120.00 25857506 72113 - LODGING 08/12/2014 JOSHUA CRAPPS JOSH CRAPPS ANCHORAGE AK 99516-7612 DOT 256.00 25857506 72114 - MEALS & INCIDENTALS 08/12/2014 JOSHUA NELSON JOSHUA NELSON UNALASKA AK 99685-0391 DPS 686.40 25856704 72414 - MEALS & INCIDENTALS 08/12/2014 JOYCE POLTY JOYCE POLTY PILOT STATION AK 99650-0091 HSS 65.00 25856550 73753 - PROGRAM MGMT/CONSULT 08/12/2014 JUDITH FARROW JUDITH FARROW DELTA JCT AK 99737-1006 HSS 230.00 25856565 73753 - PROGRAM MGMT/CONSULT 08/12/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 17.21 03511310 74229 - BUSINESS SUPPLIES 08/12/2014 JUDY M BERGER JUDY M BERGER ANCHORAGE AK 99510-0708 DFG 360.00 25855938 72114 - MEALS & INCIDENTALS 08/12/2014 JULIA GREENFIELD CHUGIAK AK 99567-6352 HSS 76.72 25856645 72112 - SURFACE TRANSPORT 08/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 64.00 25856692 74229 - BUSINESS SUPPLIES 08/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 50.00 25857048 74229 - BUSINESS SUPPLIES 08/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 19.00 03511762 74229 - BUSINESS SUPPLIES 08/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 72.00 03514042 74229 - BUSINESS SUPPLIES 08/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 447.00 03511338 72113 - LODGING 08/12/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 77.85 25856401 73756 - PRINT/COPY/GRAPHICS 08/12/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 124.39 03511749 74481 - FOOD SUPPLIES 08/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 23.74 25857317 74754 - PARTS AND SUPPLIES 08/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 62.98 25857317 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 3.69 03503014 74691 - BUILDING MATERIALS 08/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 138.40 03514053 74525 - NON-LAB SUPPLIES 08/12/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 HSS 348.00 03514167 72113 - LODGING 08/12/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 HSS 159.00 03511100 72113 - LODGING 08/12/2014 KAREN ANN MARTINEK KAREN ANN MARTINEK ANCHORAGE AK 99507-6537 HSS 7.95 25856693 72112 - SURFACE TRANSPORT 08/12/2014 KAREN ANN MARTINEK KAREN ANN MARTINEK ANCHORAGE AK 99507-6537 HSS 92.00 25856693 72114 - MEALS & INCIDENTALS 08/12/2014 KATHLEEN THOMAS ANCHORAGE AK 99517-1653 HSS 192.30 25855982 77121 - CLIENT SERVICES 08/12/2014 KATTIE MARIE WIEHL ADDRESS VERIFIED VENDOR ARCTIC VLG AK 99722-0000 HSS 65.00 25856596 73753 - PROGRAM MGMT/CONSULT 08/12/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,100.00" 25855913 73766 - TRANSPORT SERVICES 08/12/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG 275.00 25855914 73766 - TRANSPORT SERVICES 08/12/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,650.00" 25855915 73766 - TRANSPORT SERVICES 08/12/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "3,465.00" 25855916 73766 - TRANSPORT SERVICES 08/12/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,265.00" 25855917 73766 - TRANSPORT SERVICES 08/12/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,925.00" 25855918 73766 - TRANSPORT SERVICES 08/12/2014 KELLY A NESVACIL STATE EMPLOYEE JUNEAU AK 99801-1634 DFG 60.00 25856705 72114 - MEALS & INCIDENTALS 08/12/2014 KENAI PENINSULA BOROUGH SCHOOL DISTRICT SEWARD HIGH SCHOOL SEWARD AK 99664-1049 DOL 300.00 25855829 73452 - PROMOTIONS 08/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 676.00 03513059 72113 - LODGING 08/12/2014 KEREN E LOWELL KEREN E. LOWELL ANCHORAGE AK 99501-4219 EED 20.00 25856201 74222 - BOOKS AND EDUCATIONA 08/12/2014 KID ZOO LLC KID ZOO LLC PALMER AK 99645-3267 HSS 325.49 25855975 77121 - CLIENT SERVICES 08/12/2014 KIMBERLY ANN WORTMAN MC GRATH AK 99627-0106 HSS 110.00 25856599 73753 - PROGRAM MGMT/CONSULT 08/12/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 212.00 25856708 72114 - MEALS & INCIDENTALS 08/12/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 565.25 25855933 73766 - TRANSPORT SERVICES 08/12/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,310.25" 25855934 73766 - TRANSPORT SERVICES 08/12/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 565.25 25855935 73766 - TRANSPORT SERVICES 08/12/2014 KIRK LINGOFELT KIRK LINGOFELT ANCHORAGE AK 99515-3385 DFG 7.00 25856460 72412 - SURFACE TRANSPORT 08/12/2014 KIRK LINGOFELT KIRK LINGOFELT ANCHORAGE AK 99515-3385 DFG 32.00 25856460 72414 - MEALS & INCIDENTALS 08/12/2014 KIRSTEN L FAYETTE-RYAN WASILLA AK 99687-5782 HSS 530.09 25856486 72112 - SURFACE TRANSPORT 08/12/2014 KIRSTEN L FAYETTE-RYAN WASILLA AK 99687-5782 HSS 860.00 25856486 72113 - LODGING 08/12/2014 KIRSTEN L FAYETTE-RYAN WASILLA AK 99687-5782 HSS 256.00 25856486 72114 - MEALS & INCIDENTALS 08/12/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 152.00 03508434 72113 - LODGING 08/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 23.00 25856269 73681 - OTH EQUIP/MACHINERY 08/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 34.14 25857182 73526 - ELECTRICITY 08/12/2014 K&S ALASKA INC PALMER AK 99645-1394 DNR 378.50 25856149 73527 - WATER & SEWAGE 08/12/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DOT 55.00 25857416 73526 - ELECTRICITY 08/12/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 22.88 03510795 73452 - PROMOTIONS 08/12/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 20.00 03510891 73756 - PRINT/COPY/GRAPHICS 08/12/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 40.00 03510894 73756 - PRINT/COPY/GRAPHICS 08/12/2014 LAURIE A HOLLAND ANCHORAGE AK 99516-6910 DOT "4,051.50" 25856656 73052 - MGMT/CONSULTING 08/12/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 40.44 25856329 72112 - SURFACE TRANSPORT 08/12/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 180.00 25856329 72114 - MEALS & INCIDENTALS 08/12/2014 LEE K BORDEN SOLDOTNA AK 99669-7625 DFG 240.00 25857030 72114 - MEALS & INCIDENTALS 08/12/2014 LEO FARO LEO FARO FAIRBANKS AK 99709-5257 DPS 168.00 25856815 72114 - MEALS & INCIDENTALS 08/12/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 4.74 03513087 74482 - CLOTHING & UNIFORMS 08/12/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 45.48 03513191 74482 - CLOTHING & UNIFORMS 08/12/2014 LINDA M HORACE LINDA M HORACE FORT YUKON AK 99740-0158 HSS 60.00 25856569 73753 - PROGRAM MGMT/CONSULT 08/12/2014 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 147.10 25856866 74481 - FOOD SUPPLIES 08/12/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT "1,278.25" 25857118 74754 - PARTS AND SUPPLIES 08/12/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT "1,001.21" 25857232 74754 - PARTS AND SUPPLIES 08/12/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 75.42 25857234 74754 - PARTS AND SUPPLIES 08/12/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 360.00 25857276 74754 - PARTS AND SUPPLIES 08/12/2014 LOLITA E JOHN-BAPTISTE AKA JNO LEWIS ANCHORAGE AK 99521-1935 HSS 288.00 25855995 77121 - CLIENT SERVICES 08/12/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 62.40 03514060 74691 - BUILDING MATERIALS 08/12/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "23,502.00" 25857332 74525 - NON-LAB SUPPLIES 08/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 39.98 03514226 74229 - BUSINESS SUPPLIES 08/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 48.31 25857152 74754 - PARTS AND SUPPLIES 08/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 144.34 03497963 74691 - BUILDING MATERIALS 08/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 306.10 03512722 74691 - BUILDING MATERIALS 08/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 27.53 25856827 74754 - PARTS AND SUPPLIES 08/12/2014 LUCAS R TOBIAS LUCAS TOBIAS SEWARD AK 99664-9730 DOC "1,070.00" 25856408 72114 - MEALS & INCIDENTALS 08/12/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 8.72 25856449 72112 - SURFACE TRANSPORT 08/12/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DNR 126.00 25856926 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DNR 62.43 25857171 74485 - CLEANING 08/12/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DNR 54.34 25857171 74754 - PARTS AND SUPPLIES 08/12/2014 LYNDEN INCORPORATED LYNDEN AIR CARGO LLC SEATTLE WA 98124-1026 DFG 105.46 03512451 73226 - FREIGHT 08/12/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 LAW 199.79 25856314 73226 - FREIGHT 08/12/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "25,763.95" 25857164 73226 - FREIGHT 08/12/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 167.65 25856673 74754 - PARTS AND SUPPLIES 08/12/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 105.46 25856673 75400 - MATERIALS & SUPPLIES 08/12/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 78.93 03511303 74754 - PARTS AND SUPPLIES 08/12/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 EED 202.44 25856389 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MARIA GRACE ANDERSON MARIA GRACE ANDERSON ANCHORAGE AK 99517-3047 GOV 496.82 25856577 73754 - INTERPRETER 08/12/2014 MARIAH L JOHNSON WASILLA AK 99654-8601 HSS 4.00 25856477 72114 - MEALS & INCIDENTALS 08/12/2014 MARK KNAPP THE CUTTING EDGE FAIRBANKS AK 99701-2701 DFG 79.90 03504966 74754 - PARTS AND SUPPLIES 08/12/2014 MARK STOPHA JUNEAU AK 99801-9410 DFG 136.00 25857031 72114 - MEALS & INCIDENTALS 08/12/2014 MARLENE MADROS SHAGELUK AK 99665-0021 HSS 85.00 25856570 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG 6.75 03513021 74481 - FOOD SUPPLIES 08/12/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 505.11 03511151 72413 - LODGING 08/12/2014 MARTHA DOUGLAS POINT HOPE AK 99766-0109 HSS 130.00 25856562 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MARY C GEDDES AK JUDICIAL COUNCIL EMPLOYEE ANCHORAGE AK 99501-4269 ACS 86.00 25856591 72112 - SURFACE TRANSPORT 08/12/2014 MARY C GEDDES AK JUDICIAL COUNCIL EMPLOYEE ANCHORAGE AK 99501-4269 ACS 990.60 25856591 72113 - LODGING 08/12/2014 MARY C GEDDES AK JUDICIAL COUNCIL EMPLOYEE ANCHORAGE AK 99501-4269 ACS 376.00 25856591 72114 - MEALS & INCIDENTALS 08/12/2014 MARY NICHOLAI MARY NICHOLAI KONGIGANAK AK 99545-5002 HSS 125.00 25856537 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 132.99 25857259 73526 - ELECTRICITY 08/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 7.65 25855849 73526 - ELECTRICITY 08/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "18,536.44" 25856481 73526 - ELECTRICITY 08/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 143.67 25857428 73526 - ELECTRICITY 08/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 182.39 25857432 73526 - ELECTRICITY 08/12/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DNR 126.00 25856776 73528 - DISPOSAL 08/12/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DPS 18.00 03505270 73528 - DISPOSAL 08/12/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 711.36 25856520 73528 - DISPOSAL 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "8,256.29" 03513987 73403 - DATA/NETWORK 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 374.17 03513997 73403 - DATA/NETWORK 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 320.48 03514006 73403 - DATA/NETWORK 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 596.34 03514025 73403 - DATA/NETWORK 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 182.82 25857261 73402 - LOCAL/EQUIP CHARGES 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 363.31 25856700 73402 - LOCAL/EQUIP CHARGES 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 74.01 25856703 73402 - LOCAL/EQUIP CHARGES 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 102.06 25856646 73401 - LONG DISTANCE 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 423.19 25856646 73402 - LOCAL/EQUIP CHARGES 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 110.95 25856646 73403 - DATA/NETWORK 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 150.97 25856660 73402 - LOCAL/EQUIP CHARGES 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 150.49 25856660 73403 - DATA/NETWORK 08/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 36.56 25857390 73402 - LOCAL/EQUIP CHARGES 08/12/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 40.00 25856785 74481 - FOOD SUPPLIES 08/12/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 26.25 25856787 74481 - FOOD SUPPLIES 08/12/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 64.40 25857334 74481 - FOOD SUPPLIES 08/12/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 69.40 25857339 74481 - FOOD SUPPLIES 08/12/2014 MATTHEW A LORENZ COPPER RIVER RECORD GLENNALLEN AK 99588-0277 ACS 274.00 25856391 73451 - ADVERTISING 08/12/2014 MATTHEW C LEVEQUE MATTHEW C LEVEQUE EAGLE RIVER AK 99577-7101 DPS 17.00 25857316 73403 - DATA/NETWORK 08/12/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 46.54 25856068 72112 - SURFACE TRANSPORT 08/12/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 88.00 25856068 72114 - MEALS & INCIDENTALS 08/12/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS -29.06 25855965 74490 - NON-FOOD SUPPLIES 08/12/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 218.58 25855965 74523 - LABORATORY SUPPLIES 08/12/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 8.00 03509703 72112 - SURFACE TRANSPORT 08/12/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 351.88 25856792 74754 - PARTS AND SUPPLIES 08/12/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 185.52 25857178 74754 - PARTS AND SUPPLIES 08/12/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DFG 541.39 03499661 74754 - PARTS AND SUPPLIES 08/12/2014 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 148.44 25857188 73423 - SEF OPER A87 ALLOWED 08/12/2014 MEAGHAN ROTHERMEL BIG DIPPER CHILD CARE ANCHORAGE AK 99507-2223 HSS 79.50 25855986 77121 - CLIENT SERVICES 08/12/2014 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 HSS 877.55 25855977 77121 - CLIENT SERVICES 08/12/2014 MELBA JOSEPH MELBA JOSEPH HOOPER BAY AK 99604-0055 HSS 140.00 25856527 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MERCEDES URBINA JIMENEZ ANCHORAGE AK 99508-2123 HSS 219.19 25855976 77121 - CLIENT SERVICES 08/12/2014 MICHAEL DYKEMA MICHAEL DYKEMA FAIRBANKS AK 99708-3382 DOT 100.00 25857041 73029 - MEMBERSHIPS 08/12/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 9.12 25855840 72112 - SURFACE TRANSPORT 08/12/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 90.00 25855840 72113 - LODGING 08/12/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 348.00 25855840 72114 - MEALS & INCIDENTALS 08/12/2014 MICHAEL P MONIAK MICHAEL MONIAK JUNEAU AK 99801-9730 DOC "1,077.00" 25856729 72114 - MEALS & INCIDENTALS 08/12/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 184.00 25856631 72114 - MEALS & INCIDENTALS 08/12/2014 MIGUEL A G AMARO MIGUEL A G AMARO SEWARD AK 99664-9730 DOC "1,070.00" 25856409 72114 - MEALS & INCIDENTALS 08/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 5.89 03513481 72112 - SURFACE TRANSPORT 08/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.99 03511318 72112 - SURFACE TRANSPORT 08/12/2014 MILDRED ALLEN ARCTIC VLG AK 99722-0003 GOV "2,000.00" 25856518 73754 - INTERPRETER 08/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 712.00 03513662 72113 - LODGING 08/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS "2,544.00" 25856730 72123 - LODGING 08/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 36.00 25856730 72125 - TAXABLE PER DIEM 08/12/2014 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 ACS 969.00 25857331 72122 - SURFACE TRANSPORT 08/12/2014 MISTY HOWELL ANCHORAGE AK 99504-4335 DPS 37.18 25856822 72112 - SURFACE TRANSPORT 08/12/2014 MITCHELL TWOGOOD SEAMLES SUPPLY FAIRBANKS AK 99712-0911 DOT "5,789.67" 25856836 74691 - BUILDING MATERIALS 08/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 7.18 03510238 74754 - PARTS AND SUPPLIES 08/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 13.58 03513003 74754 - PARTS AND SUPPLIES 08/12/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 GOV 75.75 25856627 74229 - BUSINESS SUPPLIES 08/12/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 21.99 03502912 74229 - BUSINESS SUPPLIES 08/12/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 89.98 03510844 73226 - FREIGHT 08/12/2014 MOLLY R AHKIVGAK MOLLY R AHKIVGAK ATQASUK AK 99791-0103 HSS 15.00 25856558 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT "1,386.58" 25856834 74754 - PARTS AND SUPPLIES 08/12/2014 MONTY D LENARD KOTZEBUE AK 99752-0669 DPS 44.00 25856036 72124 - MEALS & INCIDENTALS 08/12/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DFG 12.98 03512420 74754 - PARTS AND SUPPLIES 08/12/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 842.00 25857183 74754 - PARTS AND SUPPLIES 08/12/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 346.46 25857101 74754 - PARTS AND SUPPLIES 08/12/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 27.00 03511314 74229 - BUSINESS SUPPLIES 08/12/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 840.54 03505092 73770 - K-9 UNIT 08/12/2014 MTW SOLUTIONS LLC MTW SOLUTIONS LLC OVERLAND PARK KS 66210-4095 DOL "28,530.00" 25857056 73154 - SOFTWARE LICENSING 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 143.75 25857353 73528 - DISPOSAL 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOC "53,664.70" 25857497 73526 - ELECTRICITY 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 29.94 25857442 73526 - ELECTRICITY 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 10.43 25857444 73526 - ELECTRICITY 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "7,431.81" 25856618 73526 - ELECTRICITY 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS 506.17 25856621 73526 - ELECTRICITY 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "1,241.87" 25856622 73526 - ELECTRICITY 08/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "13,491.93" 25856623 73526 - ELECTRICITY 08/12/2014 MURIEL MORGAN MURIEL MORGAN ANIAK AK 99557-0012 HSS 195.00 25856523 73753 - PROGRAM MGMT/CONSULT 08/12/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 38.94 03514096 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 330.00 03499892 72113 - LODGING 08/12/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 426.00 03512974 72113 - LODGING 08/12/2014 NA-CHURS PLANT FOOD COMPANY COLUMBUS OH 43271-0919 DOT "61,905.09" 25856678 74766 - SURFACE CHEM - WINTE 08/12/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "2,082.79" 25857404 73526 - ELECTRICITY 08/12/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 470.96 25857409 73526 - ELECTRICITY 08/12/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 45.13 25857412 73526 - ELECTRICITY 08/12/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 30.00 25857415 73526 - ELECTRICITY 08/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 190.00 03509671 72113 - LODGING 08/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03511191 72123 - LODGING 08/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03512977 72113 - LODGING 08/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 470.00 03513690 77252 - LODGING/MEALS (TAX) 08/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 256.48 03512455 72123 - LODGING 08/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 190.00 03513362 72113 - LODGING 08/12/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOA 305.94 25856148 74855 - UNLEADED 08/12/2014 NANCY AMUNDSEN NEOPTIONS WASILLA AK 99623-9775 HSS 56.85 25855989 77121 - CLIENT SERVICES 08/12/2014 NATIONAL LADDER & SCAFFOLD CO INC VERIFIED ADDRESS W/ VENDOR & USPS MADISON HTS MI 48071-5400 DOT "6,380.00" 25855959 74754 - PARTS AND SUPPLIES 08/12/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 14.48 25856448 74754 - PARTS AND SUPPLIES 08/12/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 185.00 25856573 73753 - PROGRAM MGMT/CONSULT 08/12/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DPS 492.00 25856844 73687 - OFFICE FURN & EQUIP 08/12/2014 NETWORK CONSULTING SERVICES INC NETWORK CONSULTING SERVICES INC BOUNTIFUL UT 84010-8290 ACS "10,846.00" 25857097 73154 - SOFTWARE LICENSING 08/12/2014 NETWORK CONSULTING SERVICES INC NETWORK CONSULTING SERVICES INC BOUNTIFUL UT 84010-8290 ACS "1,481.16" 25857097 73155 - SOFTWARE MAINTENANCE 08/12/2014 NEVADA D WILLIAMS NEVADA WILLIAMS SEWARD AK 99664-9730 DOC "1,070.00" 25856413 72114 - MEALS & INCIDENTALS 08/12/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG "1,279.20" 25855912 74481 - FOOD SUPPLIES 08/12/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 57.46 25855912 74490 - NON-FOOD SUPPLIES 08/12/2014 NOAH WISE NOAH WISE NUNAPITCHUK AK 99641-0084 HSS 140.00 25856549 73753 - PROGRAM MGMT/CONSULT 08/12/2014 NOMAR LLC NOMAR LLC HOMER AK 99603-7530 DFG 377.95 03512419 74482 - CLOTHING & UNIFORMS 08/12/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "496,764.00" 25856423 77431 - EDUCATION 08/12/2014 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT 500.05 25856768 73529 - NATURAL GAS/PROPANE 08/12/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR 425.96 25856807 73226 - FREIGHT 08/12/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 58.24 25856467 73226 - FREIGHT 08/12/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DPS 517.68 25856754 73529 - NATURAL GAS/PROPANE 08/12/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DPS "3,912.30" 25856754 73530 - HEATING OIL 08/12/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 HSS "4,256.10" 25855980 77121 - CLIENT SERVICES 08/12/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 16.95 25857308 73687 - OFFICE FURN & EQUIP 08/12/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 108.00 25857308 74481 - FOOD SUPPLIES 08/12/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 319.80 25856810 74229 - BUSINESS SUPPLIES 08/12/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DNR 217.00 25856820 73756 - PRINT/COPY/GRAPHICS 08/12/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG -21.96 03513309 74481 - FOOD SUPPLIES 08/12/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "1,360.00" 25857216 74601 - FIREARMS & AMMUNITIO 08/12/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "2,967.69" 25855832 74601 - FIREARMS & AMMUNITIO 08/12/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DFG 145.12 03497958 74691 - BUILDING MATERIALS 08/12/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 EED "4,313.18" 25856227 77431 - EDUCATION 08/12/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 HSS "1,666.31" 25855984 77121 - CLIENT SERVICES 08/12/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 DFG 243.00 03512964 72114 - MEALS & INCIDENTALS 08/12/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DOC "322,771.75" 25855816 73076 - CUSTODY CARE 08/12/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 528.61 25856732 73527 - WATER & SEWAGE 08/12/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 281.76 25856732 73528 - DISPOSAL 08/12/2014 NORTH STAR PAVING & CONSTRUCTION INC NORTH STAR PAVING & CONSTRUCTION INC SOLDOTNA AK 99669-7102 DOT "368,764.97" 25857266 75600 - CONSTRUCTION 08/12/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 41.59 25855973 74485 - CLEANING 08/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 13.99 25856740 74229 - BUSINESS SUPPLIES 08/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 64.69 25857076 74481 - FOOD SUPPLIES 08/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 135.33 25856905 74481 - FOOD SUPPLIES 08/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 14.99 25856905 74485 - CLEANING 08/12/2014 NORTHWEST FLUID SYSTEM TECHNOLOGIES INC PORTLAND OR 97293-0160 HSS 33.96 03514408 74754 - PARTS AND SUPPLIES 08/12/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT "1,200.00" 25855842 73026 - TRAINING/CONFERENCES 08/12/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "91,482.05" 25856832 73660 - OTHER REPAIRS/MAINT 08/12/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 164.00 25856947 72124 - MEALS & INCIDENTALS 08/12/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "1,078.50" 25856947 72126 - NONTAX REIMBURSEMENT 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 129.03 25856728 73526 - ELECTRICITY 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 208.05 25856742 73526 - ELECTRICITY 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 529.36 25856750 73526 - ELECTRICITY 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 86.09 25856753 73526 - ELECTRICITY 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856761 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 944.63 25856762 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 59.99 25856763 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856767 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856769 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856773 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856796 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856799 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 48.98 25856801 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.60 25856803 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 42.60 25857360 73402 - LOCAL/EQUIP CHARGES 08/12/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 186.23 03499893 74482 - CLOTHING & UNIFORMS 08/12/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 109.55 03499896 74482 - CLOTHING & UNIFORMS 08/12/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 197.94 03514306 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 37.98 03512409 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 49.99 03512581 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 102.40 03508635 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 38.36 03510234 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOR 216.56 03514518 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 120.43 25856402 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 149.99 03513058 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 43.98 03513058 74233 - INFO TECH EQUIPMENT 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 14.93 03514029 74229 - BUSINESS SUPPLIES 08/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 96.98 03511352 74229 - BUSINESS SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 135.50 25856326 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 4.75 25856326 74490 - NON-FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 279.66 25856330 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 18.24 25856330 74490 - NON-FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 24.04 25856331 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 17.45 25856331 74490 - NON-FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 20.97 25856333 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 153.17 25856338 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 8.29 25856338 74490 - NON-FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 8.14 25856339 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 9.97 25856341 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 12.34 03505304 74490 - NON-FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 18.25 03505353 74481 - FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 31.44 03505377 74490 - NON-FOOD SUPPLIES 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 25.91 25855838 74485 - CLEANING 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 75.95 25855838 74607 - OTHER SAFETY 08/12/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 62.91 25855838 74754 - PARTS AND SUPPLIES 08/12/2014 ONE STOP PUMPING ANCHORAGE AK 99521-1943 DNR 300.00 25857196 73527 - WATER & SEWAGE 08/12/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 HSS 412.00 25855890 73660 - OTHER REPAIRS/MAINT 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS -755.94 03513729 72413 - LODGING 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 495.00 03514251 73026 - TRAINING/CONFERENCES 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 456.37 03512247 73756 - PRINT/COPY/GRAPHICS 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 445.30 03513418 72413 - LODGING 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 199.99 03514320 73452 - PROMOTIONS 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 100.00 03514322 73026 - TRAINING/CONFERENCES 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 32.00 03509260 72412 - SURFACE TRANSPORT 08/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 268.98 03513042 73660 - OTHER REPAIRS/MAINT 08/12/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 85.80 25856581 74607 - OTHER SAFETY 08/12/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 170.55 25856581 74691 - BUILDING MATERIALS 08/12/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 27.90 25855972 74485 - CLEANING 08/12/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOL "2,573.24" 25855830 74222 - BOOKS AND EDUCATIONA 08/12/2014 PACIFIC RIM COUNSELING FAIRBANKS INC PACIFIC RIM COUNSELING FAIRBANKS INC FAIRBANKS AK 99701-4607 ACS "15,359.16" 25856662 73753 - PROGRAM MGMT/CONSULT 08/12/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DNR "6,643.80" 25856111 73688 - AIRCRAFT 08/12/2014 PAULINE M GEORGE PAULINE M GEORGE SAINT MARYS AK 99658-0061 HSS 90.00 25856552 73753 - PROGRAM MGMT/CONSULT 08/12/2014 PAUL KERBER JR PAUL KERBER JR HAINES AK 99827-1187 DOT 665.00 25856688 72113 - LODGING 08/12/2014 PAUL KERBER JR PAUL KERBER JR HAINES AK 99827-1187 DOT 420.00 25856688 72114 - MEALS & INCIDENTALS 08/12/2014 PAUL SIMPSON PAUL SIMPSON SOLE PROPRIETOR JUNEAU AK 99803-3512 DFG 900.00 03486406 74754 - PARTS AND SUPPLIES 08/12/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "42,872.43" 25857505 77550 - HEALTH CLAIM PAYMNTS 08/12/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 475.00 03513877 73026 - TRAINING/CONFERENCES 08/12/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 16.00 03510293 74229 - BUSINESS SUPPLIES 08/12/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 16.00 03510295 74229 - BUSINESS SUPPLIES 08/12/2014 PCF KATRIN HAUGH PCF KATRIN HAUGH PETTY CASH CUSTODIAN ANCHORAGE AK 99501-1677 GOV 7.59 25856707 74229 - BUSINESS SUPPLIES 08/12/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 EED 297.15 25856231 77431 - EDUCATION 08/12/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 600.00 03513677 72111 - AIRFARE 08/12/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 746.00 03513701 72111 - AIRFARE 08/12/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 7.69 03513963 74754 - PARTS AND SUPPLIES 08/12/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 29.99 25856438 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "1,935.93" 25856230 77431 - EDUCATION 08/12/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "11,979.19" 25856247 77431 - EDUCATION 08/12/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 4.97 03514285 74229 - BUSINESS SUPPLIES 08/12/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 39.99 03514312 74229 - BUSINESS SUPPLIES 08/12/2014 PERKIN ELMER LAS INC PERKIN ELMER LAS INC CHICAGO IL 60693-0136 DEC "29,097.74" 25856169 73681 - OTH EQUIP/MACHINERY 08/12/2014 PETER LINCOLN ADDRESS PER VENDOR TOKSOOK BAY AK 99637-0081 HSS 30.00 25856556 73753 - PROGRAM MGMT/CONSULT 08/12/2014 PETER M ANDREWS MOUNTAIN VLG AK 99632-0253 DPS 12.90 25857319 74481 - FOOD SUPPLIES 08/12/2014 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 EED "2,844.75" 25856232 77431 - EDUCATION 08/12/2014 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS "1,290.90" 25855987 77121 - CLIENT SERVICES 08/12/2014 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS 538.15 25855988 77121 - CLIENT SERVICES 08/12/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 22.30 03508461 72112 - SURFACE TRANSPORT 08/12/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 72.95 03505116 74627 - K-9 UNIT 08/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 159.00 25856455 73681 - OTH EQUIP/MACHINERY 08/12/2014 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DOT 335.70 03511377 72413 - LODGING 08/12/2014 PHYLLIS ROGERS DATA METRICS ANCHORAGE AK 99516-5027 DOR "2,430.00" 25857028 73753 - PROGRAM MGMT/CONSULT 08/12/2014 PIONEER EQUIPMENT INC PIONEER EQUIPMENT INC PALMER AK 99645-8551 DNR 926.90 25856821 74754 - PARTS AND SUPPLIES 08/12/2014 PIONEERING ALASKA PALMER AK 99645-2734 DPS 420.00 03505207 73770 - K-9 UNIT 08/12/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS "9,877.06" 25856053 73228 - POSTAGE 08/12/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOR "4,447.00" 25856277 73677 - OFFICE FURN & EQUIP 08/12/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOR 32.25 25856289 73687 - OFFICE FURN & EQUIP 08/12/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 HSS 41.47 25855903 73687 - OFFICE FURN & EQUIP 08/12/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOC 159.41 25855971 74229 - BUSINESS SUPPLIES 08/12/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 72.80 25855836 73226 - FREIGHT 08/12/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT -9.45 03505800 72113 - LODGING 08/12/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT -9.45 03505804 72113 - LODGING 08/12/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,330.00" 03510498 72113 - LODGING 08/12/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK LEARNING INSTITUTE ANCHORAGE AK 99508-4665 HSS 30.00 25855942 73026 - TRAINING/CONFERENCES 08/12/2014 PTARMIGAN RESTAURANT & INN LLC BETHEL AK 99559-2749 ACS 32.00 25856405 72125 - TAXABLE PER DIEM 08/12/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 HSS "1,925.00" 25856064 73756 - PRINT/COPY/GRAPHICS 08/12/2014 QUALITY SAND & GRAVEL LLC QUALITY SAND & GRAVEL LLC (LIMITED LIA- WASILLA AK 99687-6597 DOT "55,824.96" 25856492 74765 - SAND 08/12/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA 982.33 25856254 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 RACHELL PHILLIPS THREE BEARS ANCHORAGE AK 99502-2836 HSS 181.20 25855974 77121 - CLIENT SERVICES 08/12/2014 RAINBOW BUILDERS RAINBOW BUILDERS ANCHORAGE AK 99503-2715 ACS "22,362.00" 25857103 73660 - OTHER REPAIRS/MAINT 08/12/2014 RALPH L WATSON RALPH WATSON SEWARD AK 99664-9730 DOC "1,070.00" 25856406 72114 - MEALS & INCIDENTALS 08/12/2014 RAY ALLEN MFG CO INC RAY ALLEN MFG CO INC COLORADO SPGS CO 80915-3729 DPS 144.99 03505189 74627 - K-9 UNIT 08/12/2014 REACH INC REACH JUNEAU AK 99801-1220 DOR 90.00 25856285 73528 - DISPOSAL 08/12/2014 REACH INC REACH JUNEAU AK 99801-1220 EED 90.00 25856365 73528 - DISPOSAL 08/12/2014 REACH INC REACH JUNEAU AK 99801-1220 DNR 28.50 25856831 74229 - BUSINESS SUPPLIES 08/12/2014 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "9,375.00" 25857229 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 100.00 03513039 74482 - CLOTHING & UNIFORMS 08/12/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 52.99 03512716 74482 - CLOTHING & UNIFORMS 08/12/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 94.50 03508387 72111 - AIRFARE 08/12/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 232.00 03508420 72111 - AIRFARE 08/12/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 24.00 25855931 73226 - FREIGHT 08/12/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOR 334.00 25856183 74236 - SUBSCRIPTIONS 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 4.53 25856280 73668 - ROOM/SPACE 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 4.53 25856281 73668 - ROOM/SPACE 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 109.54 25856691 73528 - DISPOSAL 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 4.53 25856691 73668 - ROOM/SPACE 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 18.96 25856882 73227 - COURIER 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 54.77 25856882 73528 - DISPOSAL 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 69.99 25856882 73668 - ROOM/SPACE 08/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 22.98 25857200 73668 - ROOM/SPACE 08/12/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DFG 82.70 25856259 73405 - OTHER WIRELESS CHRGS 08/12/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 140.00 25857255 73691 - OTH EQUIP/MACHINERY 08/12/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 28.13 25857281 73691 - OTH EQUIP/MACHINERY 08/12/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 48.00 03502433 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 36.00 03509366 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 30.00 03511164 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 15.00 03513598 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 15.00 03504085 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03505820 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03507062 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03509608 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 54.00 03511170 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 75.00 03511848 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 14.00 03511901 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03510600 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 21.00 03511251 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03511281 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03511379 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 20.00 03511701 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03513905 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 36.00 03513338 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 28.00 03513369 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03513454 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 75.00 03509162 72112 - SURFACE TRANSPORT 08/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 56.00 03512978 72112 - SURFACE TRANSPORT 08/12/2014 RICHARD D KENYON WRANGELL ST ELIAS NEWS GLENNALLEN AK 99588-8998 DNR 25.00 25857325 74236 - SUBSCRIPTIONS 08/12/2014 RICHARD G BROOKS ANCHORAGE AK 99517-3281 EED 100.00 25856197 73757 - HONORARIUMS/STIPEND 08/12/2014 RICHARD WAYNE PHILLIPS RICHARD WAYNE PHILLIPS KETCHIKAN AK 99901-4072 DOT 2.00 25855822 72112 - SURFACE TRANSPORT 08/12/2014 RICHARD WAYNE PHILLIPS RICHARD WAYNE PHILLIPS KETCHIKAN AK 99901-4072 DOT 60.00 25855822 72114 - MEALS & INCIDENTALS 08/12/2014 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "456,234.49" 25857460 75600 - CONSTRUCTION 08/12/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DOT 655.50 03506648 72726 - TEMP QUARTER LODGING 08/12/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DOT 318.00 03506650 72726 - TEMP QUARTER LODGING 08/12/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 312.45 25856453 74754 - PARTS AND SUPPLIES 08/12/2014 ROBERT E HANSEN ROBERT HANSEN KENAI AK 99611-7028 DOC "1,070.00" 25856414 72114 - MEALS & INCIDENTALS 08/12/2014 ROBERT EVANS NOME AK 99762-0780 CED 136.00 25856266 72124 - MEALS & INCIDENTALS 08/12/2014 ROBERT EVANS NOME AK 99762-0780 CED 342.11 25856266 72126 - NONTAX REIMBURSEMENT 08/12/2014 ROBERT L JONES ROBERT JONES SEWARD AK 99664-9730 DOC "1,070.00" 25856407 72114 - MEALS & INCIDENTALS 08/12/2014 ROBERT P CORDLE ROBERT P CORDLE JUNEAU AK 99801-9730 DOC 288.00 25856421 72114 - MEALS & INCIDENTALS 08/12/2014 ROBERTS KANEKO ENGINEERING INC ROBERTS KANEKO ENGINEERING INC FAIRBANKS AK 99709-7103 DOT "3,200.00" 25857357 73651 - ARCHITECT/ENGINEER 08/12/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 EED "12,366.51" 25856233 77431 - EDUCATION 08/12/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "3,179.10" 25855981 77121 - CLIENT SERVICES 08/12/2014 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR 5.16 25856503 72112 - SURFACE TRANSPORT 08/12/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DNR 5.00 25856833 74754 - PARTS AND SUPPLIES 08/12/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "85,335.00" 25857160 73688 - AIRCRAFT 08/12/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "59,860.00" 25857167 73688 - AIRCRAFT 08/12/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "85,295.00" 25857177 73688 - AIRCRAFT 08/12/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 293.29 25857256 73226 - FREIGHT 08/12/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 365.85 25857267 73226 - FREIGHT 08/12/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 259.65 25857273 73226 - FREIGHT 08/12/2014 ROY HOSKINS PALMER AK 99645-6220 DPS 6.00 03505337 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOT 110.00 03500894 72113 - LODGING 08/12/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 665.00 25856690 72113 - LODGING 08/12/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 420.00 25856690 72114 - MEALS & INCIDENTALS 08/12/2014 SABRINA CONRAD NUMBERZ WASILLA AK 99654-9350 DOT 933.75 25857447 73051 - ACCOUNTING/AUDITING 08/12/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DNR 80.40 25856850 74229 - BUSINESS SUPPLIES 08/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 60.33 25856590 74481 - FOOD SUPPLIES 08/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 15.00 03514077 74481 - FOOD SUPPLIES 08/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 17.53 03512433 74481 - FOOD SUPPLIES 08/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 27.26 03512434 74481 - FOOD SUPPLIES 08/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 16.00 03511336 72112 - SURFACE TRANSPORT 08/12/2014 SANTA CRUZ BIOTECHNOLOGY INC SANTA CRUZ BIOTECHNOLOGY INC SANTA CRUZ CA 95060-5706 DFG 208.00 03503342 74523 - LABORATORY SUPPLIES 08/12/2014 SANTA CRUZ BIOTECHNOLOGY INC SANTA CRUZ BIOTECHNOLOGY INC SANTA CRUZ CA 95060-5706 DFG 255.00 03503344 74523 - LABORATORY SUPPLIES 08/12/2014 SARAH C MCBRIDE SARAH MCBRIDE JUNEAU AK 99801-9730 DOC 288.00 25857491 72114 - MEALS & INCIDENTALS 08/12/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 17.24 03511301 74701 - PLUMBING 08/12/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 109.00 03511341 73681 - OTH EQUIP/MACHINERY 08/12/2014 SCHNITZER STEEL INDUSTRIES INC PORTLAND OR 97201-5819 DOR 318.50 25856043 74611 - LAW ENFORCEMENT 08/12/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG "1,114.40" 03505011 72113 - LODGING 08/12/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 HSS 379.99 03508114 74820 - SM TOOLS/MINOR EQUIP 08/12/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "2,632.64" 25857174 73755 - SAFETY SERVICES 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 116.64 25857218 73529 - NATURAL GAS/PROPANE 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 161.58 25856696 73529 - NATURAL GAS/PROPANE 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 57.44 25856778 73529 - NATURAL GAS/PROPANE 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DEC "5,585.64" 25857378 73529 - NATURAL GAS/PROPANE 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,513.30" 25857420 73529 - NATURAL GAS/PROPANE 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 71.47 25857439 73529 - NATURAL GAS/PROPANE 08/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,857.03" 25857060 73529 - NATURAL GAS/PROPANE 08/12/2014 SERENA OLIVE ANCHORAGE AK 99516-3732 DFG 196.00 25855839 72114 - MEALS & INCIDENTALS 08/12/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 36.18 03511289 74754 - PARTS AND SUPPLIES 08/12/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 8.44 03511299 74754 - PARTS AND SUPPLIES 08/12/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DNR 437.00 25856860 73528 - DISPOSAL 08/12/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "2,640.00" 25857471 75535 - ARCHITECT/ENGINEER 08/12/2014 SHARON PILOT SHARON PILOT KOYUKUK AK 99754-0053 HSS 15.00 25856574 73753 - PROGRAM MGMT/CONSULT 08/12/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 HSS "13,202.30" 25857203 75799 - ELECTRONIC 08/12/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 49.52 25855884 72112 - SURFACE TRANSPORT 08/12/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 60.00 25855884 72114 - MEALS & INCIDENTALS 08/12/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 128.42 25856359 72112 - SURFACE TRANSPORT 08/12/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 635.00 25856359 72113 - LODGING 08/12/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 268.00 25856359 72114 - MEALS & INCIDENTALS 08/12/2014 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 48.00 25857079 72114 - MEALS & INCIDENTALS 08/12/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT -5.76 03511349 74759 - PAINT & PRESERVATIVE 08/12/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 120.93 03511350 74759 - PAINT & PRESERVATIVE 08/12/2014 SHIRLEY A BAILEY JELLYBEANS N'JESUS CHILDCARE SOLDOTNA AK 99669-2242 HSS 205.51 25855996 77121 - CLIENT SERVICES 08/12/2014 SHIRLEY GOVER NIKOLAI AK 99691-0054 HSS 25.00 25856568 73753 - PROGRAM MGMT/CONSULT 08/12/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 427.50 25857387 73451 - ADVERTISING 08/12/2014 SHORELINE SEPTIC SERVICE INC SHORELINE SEPTIC SERVICE INC KETCHIKAN AK 99901-1000 DNR "4,700.00" 25856888 73527 - WATER & SEWAGE 08/12/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "5,431.81" 25856772 74855 - UNLEADED 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 35.00 25856294 73528 - DISPOSAL 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 62.00 25856091 73528 - DISPOSAL 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 144.56 25856886 73528 - DISPOSAL 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 30.00 03505302 73528 - DISPOSAL 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03505361 73528 - DISPOSAL 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03505372 73528 - DISPOSAL 08/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25855895 73528 - DISPOSAL 08/12/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25856303 73528 - DISPOSAL 08/12/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS "1,369.50" 25855904 73660 - OTHER REPAIRS/MAINT 08/12/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "1,617.00" 25855827 73681 - OTH EQUIP/MACHINERY 08/12/2014 SIEMENS PUBLIC INC SIEMENS PUBLIC INC CAROL STREAM IL 60132-2107 DOC "69,191.04" 25856412 73751 - CONSERVATION/ENVIRN 08/12/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DFG 97.08 25855869 74523 - LABORATORY SUPPLIES 08/12/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DFG 429.13 25855870 74523 - LABORATORY SUPPLIES 08/12/2014 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 416.00 03511325 73680 - VEHICLE 08/12/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 614.16 03514036 74482 - CLOTHING & UNIFORMS 08/12/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 7.79 25856895 74607 - OTHER SAFETY 08/12/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 34.25 25856895 74754 - PARTS AND SUPPLIES 08/12/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 102.98 25856900 74754 - PARTS AND SUPPLIES 08/12/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 27.98 03512754 74485 - CLEANING 08/12/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25855858 73753 - PROGRAM MGMT/CONSULT 08/12/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 16.16 25856902 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 184.84 25856450 74754 - PARTS AND SUPPLIES 08/12/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 286.56 25856440 74754 - PARTS AND SUPPLIES 08/12/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DFG 2.31 25855824 73526 - ELECTRICITY 08/12/2014 SLOSSON EDUCATIONAL PUBLICATIONS INC FAX: 800-655-3840 EAST AURORA NY 14052-0280 HSS 127.60 03511555 74222 - BOOKS AND EDUCATIONA 08/12/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 EED "3,606.54" 25856228 77431 - EDUCATION 08/12/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS "1,004.37" 25855992 77121 - CLIENT SERVICES 08/12/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 45.37 03513978 74691 - BUILDING MATERIALS 08/12/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 33.37 03512428 74754 - PARTS AND SUPPLIES 08/12/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 53.94 03512435 74525 - NON-LAB SUPPLIES 08/12/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 29.46 25856443 74754 - PARTS AND SUPPLIES 08/12/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "74,770.95" 25856507 74481 - FOOD SUPPLIES 08/12/2014 SOPHIE KOKRINE SOPHIE KOKRINE MOUNTAIN VLG AK 99632-0066 HSS 90.00 25856545 73753 - PROGRAM MGMT/CONSULT 08/12/2014 SOURCE MEDIA INC SOURCE MEDIA INC NEW YORK NY 10004-1561 DOR "1,195.00" 03514433 74236 - SUBSCRIPTIONS 08/12/2014 SOURCE OF KNOWLEDGE SAN DIEGO CA 92126-4214 CED 309.00 03513870 73026 - TRAINING/CONFERENCES 08/12/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "6,369.30" 25857338 77434 - NATURAL RESOURCES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED "1,128.03" 25855898 74754 - PARTS AND SUPPLIES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 132.16 03513971 74754 - PARTS AND SUPPLIES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR -76.49 03513976 74754 - PARTS AND SUPPLIES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 848.08 25856913 74691 - BUILDING MATERIALS 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 100.13 25856913 74754 - PARTS AND SUPPLIES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 11.24 03505407 74607 - OTHER SAFETY 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 11.24 03505409 74607 - OTHER SAFETY 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 9.58 03512745 74754 - PARTS AND SUPPLIES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,308.80" 25856398 74759 - PAINT & PRESERVATIVE 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 16.54 25856451 74754 - PARTS AND SUPPLIES 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "9,014.00" 25856564 74694 - ASPHALT 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,825.00" 25857070 74691 - BUILDING MATERIALS 08/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 338.76 25857294 74754 - PARTS AND SUPPLIES 08/12/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 252.34 03511514 74482 - CLOTHING & UNIFORMS 08/12/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 244.99 03511516 74482 - CLOTHING & UNIFORMS 08/12/2014 STACEY CARPENTER STACEY CARPENTER JUNEAU AK 99801-9595 HSS 48.00 25856919 77253 - LODGING/MEALS(NONTAX 08/12/2014 STACIA LYNN WILDER BUTTERFLIES & BULLFROGS WASILLA AK 99687-7495 HSS 135.41 25855994 77121 - CLIENT SERVICES 08/12/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03512237 73228 - POSTAGE 08/12/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03514172 73228 - POSTAGE 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 105.16 25856714 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 4.57 25856147 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 14.31 25855891 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 416.93 25855866 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 432.06 25856200 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.29 25857150 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 313.29 25857169 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 27.62 25856087 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 980.45 25857223 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 7.62 25857214 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 30.30 25857380 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 10.77 25857381 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 151.20 25855826 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 62.81 25856674 73677 - OFFICE FURN & EQUIP 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "-2,064.41" 25857433 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,060.03" 25857433 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 810.06 25857433 74233 - INFO TECH EQUIPMENT 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT -73.87 25857433 74490 - NON-FOOD SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 501.83 25857433 74754 - PARTS AND SUPPLIES 08/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "9,968.42" 25857114 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 457.54 03505282 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 533.06 03505297 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 58.01 03505345 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 5.52 03505394 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 62.31 03505400 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 9.60 03505415 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 2.25 03510904 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 42.29 03510908 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 4.39 03510911 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 31.71 03510915 74229 - BUSINESS SUPPLIES 08/12/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 75.95 03510918 74229 - BUSINESS SUPPLIES 08/12/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DFG "1,233.40" 03509309 72413 - LODGING 08/12/2014 STATE OF ALASKA ALASKA AEROSPACE DEVELOPMENT CORP ANCHORAGE AK 99503-5926 MVA "8,490,200.00" 25856512 70252 - TRANSFERS OUT OTHFND 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 10.00 03508945 72112 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 177.00 03512913 73226 - FREIGHT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03509381 72112 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03512093 72112 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03511150 72412 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03512990 72112 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03513482 72112 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 24.00 03508455 72112 - SURFACE TRANSPORT 08/12/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES MCLAUGHLIN YOUTH CENTER ANCHORAGE AK 99508-4613 HSS 202.50 25856189 77487 - WORK INCENTIVE NOTAX 08/12/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES MCLAUGHLIN YOUTH CENTER ANCHORAGE AK 99508-4613 HSS "1,122.50" 25856615 77487 - WORK INCENTIVE NOTAX 08/12/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 347.19 25857729 21118 - ST INC WITHD TAX-OR 08/12/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 DFG 25.00 25856367 72112 - SURFACE TRANSPORT 08/12/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 DFG 212.00 25856367 72114 - MEALS & INCIDENTALS 08/12/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 DFG 183.00 25856457 72414 - MEALS & INCIDENTALS 08/12/2014 STEPHANIE G WRIGHTSMAN-BIRCH STEPHANIE G WRIGHTSMAN-BIRCH ANCHORAGE AK 99516-1667 HSS 15.50 25856052 72412 - SURFACE TRANSPORT 08/12/2014 STEPHANIE G WRIGHTSMAN-BIRCH STEPHANIE G WRIGHTSMAN-BIRCH ANCHORAGE AK 99516-1667 HSS 48.00 25856052 72414 - MEALS & INCIDENTALS 08/12/2014 STEPHANIE G WRIGHTSMAN-BIRCH STEPHANIE G WRIGHTSMAN-BIRCH ANCHORAGE AK 99516-1667 HSS 17.00 25856052 72416 - REIMB TRAVEL COSTS 08/12/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 88.00 25857513 72114 - MEALS & INCIDENTALS 08/12/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 200.00 03511342 74754 - PARTS AND SUPPLIES 08/12/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 680.64 25857356 74700 - ELECTRICAL 08/12/2014 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 503.00 25857422 74754 - PARTS AND SUPPLIES 08/12/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOR 33.00 03511569 72412 - SURFACE TRANSPORT 08/12/2014 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 DFG -18.00 03513168 73756 - PRINT/COPY/GRAPHICS 08/12/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 300.00 03508089 74236 - SUBSCRIPTIONS 08/12/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 59.95 03513300 74525 - NON-LAB SUPPLIES 08/12/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 88.00 25856291 72114 - MEALS & INCIDENTALS 08/12/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 195.00 03513524 77252 - LODGING/MEALS (TAX) 08/12/2014 SUSITNA RIVER INVESTMENTS SUSITNA RIVER LODGING TALKEETNA AK 99676-0000 DOT 249.77 25857242 74753 - BOTTLED GAS 08/12/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 173.93 25855819 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 8.99 25855819 74229 - BUSINESS SUPPLIES 08/12/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 25.96 25855819 74752 - LUBE OILS/GREASE/SOL 08/12/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 64.41 25855819 74754 - PARTS AND SUPPLIES 08/12/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 95.98 25855819 74759 - PAINT & PRESERVATIVE 08/12/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DOA 428.00 25856144 74482 - CLOTHING & UNIFORMS 08/12/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 37.15 25856774 73526 - ELECTRICITY 08/12/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 87.09 25856775 73526 - ELECTRICITY 08/12/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DPS 2.09 03513492 74490 - NON-FOOD SUPPLIES 08/12/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DPS 27.96 03513492 74754 - PARTS AND SUPPLIES 08/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 20.50 03510612 72112 - SURFACE TRANSPORT 08/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 23.20 03511834 72412 - SURFACE TRANSPORT 08/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 23.00 03511104 72412 - SURFACE TRANSPORT 08/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 23.00 03514090 77316 - ADULT/CHILD PROT TAX 08/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.25 03513194 72112 - SURFACE TRANSPORT 08/12/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "6,525.52" 25857418 73526 - ELECTRICITY 08/12/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DFG 29.47 03512448 74700 - ELECTRICAL 08/12/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 535.64 25855967 73756 - PRINT/COPY/GRAPHICS 08/12/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 150.38 25855968 73756 - PRINT/COPY/GRAPHICS 08/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 120.08 25856723 73401 - LONG DISTANCE 08/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 504.10 25856723 73402 - LOCAL/EQUIP CHARGES 08/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 65.62 25856086 73402 - LOCAL/EQUIP CHARGES 08/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 180.67 25856089 73402 - LOCAL/EQUIP CHARGES 08/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 265.88 25857271 73402 - LOCAL/EQUIP CHARGES 08/12/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 182.24 25856372 73401 - LONG DISTANCE 08/12/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "75,636.90" 25857482 73688 - AIRCRAFT 08/12/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 8.47 03509683 72112 - SURFACE TRANSPORT 08/12/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOA 11.47 03509649 72112 - SURFACE TRANSPORT 08/12/2014 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "3,000.00" 25856505 73691 - OTH EQUIP/MACHINERY 08/12/2014 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT 931.20 25856505 74770 - SURFACE CHEM-SUMMER 08/12/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-1311 DOT "32,476.50" 25856780 75535 - ARCHITECT/ENGINEER 08/12/2014 THE EARLY LEARNING ACADEMY LLC THE EARLY LEARNING ACADEMY LLC ANCHORAGE AK 99515-1511 HSS 597.30 25855985 77121 - CLIENT SERVICES 08/12/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOA 75.99 03508930 72112 - SURFACE TRANSPORT 08/12/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 133.76 03511346 72112 - SURFACE TRANSPORT 08/12/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 921.60 25856912 73081 - HEARING/MEDIATION 08/12/2014 THERESA CLEVELAND THERESA CLEVELAND QUINHAGAK AK 99655-0088 HSS 195.00 25856551 73753 - PROGRAM MGMT/CONSULT 08/12/2014 THOMAS J EVESLAGE NORTHLAND WELDING & MACHINE DILLINGHAM AK 99576-0314 DNR 75.00 25857193 73660 - OTHER REPAIRS/MAINT 08/12/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 26.99 25855863 74233 - INFO TECH EQUIPMENT 08/12/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 20.99 25857130 74754 - PARTS AND SUPPLIES 08/12/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 25.99 25856092 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 19.08 03514075 74490 - NON-FOOD SUPPLIES 08/12/2014 TIMMY J WILSON TIMMY J WILSON JUNEAU AK 99801-9730 DOC 288.00 25857492 72114 - MEALS & INCIDENTALS 08/12/2014 TINA GREGORY HOLY CROSS AK 99602-0089 HSS 185.00 25856566 73753 - PROGRAM MGMT/CONSULT 08/12/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 EED 142.25 25856226 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 TOGIAK PUBLIC LIBRARY & CULTURAL CENTER TOGIAK PUBLIC LIBRARY & CULTURAL CENTER TOGIAK AK 99678-0353 EED "1,820.00" 25856219 77431 - EDUCATION 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED "1,380.34" 25856276 73681 - OTH EQUIP/MACHINERY 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.44 25856383 74229 - BUSINESS SUPPLIES 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.00 25856387 73677 - OFFICE FURN & EQUIP 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 26.37 25856392 74229 - BUSINESS SUPPLIES 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 22.07 25856392 74233 - INFO TECH EQUIPMENT 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 76.87 25856394 73687 - OFFICE FURN & EQUIP 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 11.13 03511302 74229 - BUSINESS SUPPLIES 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 24.22 03511343 74229 - BUSINESS SUPPLIES 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 197.48 03511353 74229 - BUSINESS SUPPLIES 08/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT -182.00 03511354 74229 - BUSINESS SUPPLIES 08/12/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT "1,406.00" 25856647 72113 - LODGING 08/12/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT "1,140.00" 25856647 72114 - MEALS & INCIDENTALS 08/12/2014 TONKA SEAFOODS INC TONKA SEAFOODS INC PETERSBURG AK 99833-1420 CED "52,775.00" 25857333 77434 - NATURAL RESOURCES 08/12/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 43.20 25856867 74754 - PARTS AND SUPPLIES 08/12/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 157.54 25856871 74754 - PARTS AND SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 120.48 25856699 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 5.99 03510230 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 45.00 03512629 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 210.82 25856309 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 105.08 25856310 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 43.07 25856312 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 14.29 25856328 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 272.07 25856332 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 199.06 25856334 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 24.27 03513005 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 69.80 03513009 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 128.64 25856340 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 301.99 25856530 74229 - BUSINESS SUPPLIES 08/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 19.18 03512761 74229 - BUSINESS SUPPLIES 08/12/2014 TRI AIR TESTING INC TRI AIR TESTING INC AUSTIN TX 78733-6201 DOT 432.00 25856876 73653 - INSPECTIONS/TESTING 08/12/2014 TRINA RICHARDS TRINA RICHARDS FAIRBANKS AK 99709-3863 HSS 4.50 25856054 72112 - SURFACE TRANSPORT 08/12/2014 TRINA RICHARDS TRINA RICHARDS FAIRBANKS AK 99709-3863 HSS 60.00 25856054 72114 - MEALS & INCIDENTALS 08/12/2014 TROY E MAGNUSEN DUTCH HARBOR AK 99692-0848 DPS 717.60 25856701 72414 - MEALS & INCIDENTALS 08/12/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT 23.86 25856879 74754 - PARTS AND SUPPLIES 08/12/2014 TUNDRA TROPHY & AWARDS TURNDR TROPHY & AWARDS WASILLA AK 99654-7016 DPS 114.00 03505144 73452 - PROMOTIONS 08/12/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 HSS 160.37 03508092 74482 - CLOTHING & UNIFORMS 08/12/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 HSS 212.05 03508097 74482 - CLOTHING & UNIFORMS 08/12/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 49.00 25855833 74222 - BOOKS AND EDUCATIONA 08/12/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 24.00 25855833 74754 - 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I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03511698 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03488651 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03513117 73759 - COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03513298 73759 - COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03507900 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03507908 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03511159 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS -9.29 03511160 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03511161 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513483 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03513506 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513507 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS -9.29 03513508 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513587 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03513601 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513622 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513635 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03513636 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513660 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03513674 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513684 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513699 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513736 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513746 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03513968 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03514087 77316 - ADULT/CHILD PROT TAX 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03514307 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03514341 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03514353 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03514359 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03514441 73819 - I/A COMMISSION SALES 08/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03514445 73819 - 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SIGNS AND MARKERS 08/12/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DEC "1,688.00" 25857385 74693 - SIGNS AND MARKERS 08/12/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "6,000.00" 25857049 73691 - OTH EQUIP/MACHINERY 08/12/2014 WASILLA WEST PROPERTY OWNERS ASSOCIATION WASILLA AK 99687-1731 DOT 149.46 25856097 73527 - WATER & SEWAGE 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOA 50.72 25856145 73528 - DISPOSAL 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 74.16 25857062 73528 - DISPOSAL 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 476.34 25857135 73528 - DISPOSAL 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 884.90 25857141 73528 - DISPOSAL 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG "1,070.05" 25856813 73528 - DISPOSAL 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 444.23 25857371 73528 - DISPOSAL 08/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 101.44 25857326 73528 - DISPOSAL 08/12/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 56.82 25855867 74754 - PARTS AND SUPPLIES 08/12/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS "1,245.00" 25855940 74754 - PARTS AND SUPPLIES 08/12/2014 WEBER SCIENTIFIC INC WEBER SCIENTIFIC INC HAMILTON NJ 08691-1806 DEC 144.11 25857384 74523 - LABORATORY SUPPLIES 08/12/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOT 38.00 25856452 74754 - PARTS AND SUPPLIES 08/12/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DOR 122.50 03510119 72114 - MEALS & INCIDENTALS 08/12/2014 WELLSPRING REVIVAL MINISTRIES INC JOEL'S PLACE FAIRBANKS AK 99708-3584 EED "4,807.20" 25856235 77431 - EDUCATION 08/12/2014 WESTERN ENTERPRISES WESTERN ENTERPRISES ANCHORAGE AK 99503-5702 HSS "2,378.00" 25856198 73660 - OTHER REPAIRS/MAINT 08/12/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 11.42 25855908 74490 - NON-FOOD SUPPLIES 08/12/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG -1.97 25855908 74754 - PARTS AND SUPPLIES 08/12/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 6.00 25855909 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 114.00 25855909 74482 - CLOTHING & UNIFORMS 08/12/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 34.50 25855910 74754 - PARTS AND SUPPLIES 08/12/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 645.99 03512417 74522 - INSTRUMENTS & APPS 08/12/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DFG 298.00 03509334 72113 - LODGING 08/12/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "1,793.16" 25857138 74236 - SUBSCRIPTIONS 08/12/2014 WILLIAM FREY R&R REFIRGERATION & APPL RPR & SALES PALMER AK 99645-7608 DNR 106.95 25856846 73681 - OTH EQUIP/MACHINERY 08/12/2014 WILLIAM FREY R&R REFIRGERATION & APPL RPR & SALES PALMER AK 99645-7608 DNR 898.80 25856846 74754 - PARTS AND SUPPLIES 08/12/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOR 22.00 03511700 72112 - SURFACE TRANSPORT 08/12/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 EED 9.20 03511824 72412 - SURFACE TRANSPORT 08/12/2014 WILTON ADJUSTMENT SERVICE INC WILTON ADJUSTMENT SERVICE INC ANCHORAGE AK 99509-2670 DOL "2,708.34" 25857045 73753 - PROGRAM MGMT/CONSULT 08/12/2014 WOLFGANG JUNGE WOLFGANG JUNGE ANCHORAGE AK 99504-4506 DOT 25.79 25856679 74226 - EQUIP/FURN/TOOLS/VEH 08/12/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 171.47 25857181 74522 - INSTRUMENTS & APPS 08/12/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 419.66 25856733 73227 - COURIER 08/12/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 14.41 25856162 73227 - COURIER 08/12/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 340.00 03509711 72111 - AIRFARE 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,386.91" 25856759 74691 - BUILDING MATERIALS 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 25.20 25855964 74754 - PARTS AND SUPPLIES 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 230.56 25857078 74490 - NON-FOOD SUPPLIES 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 571.24 25857083 74485 - CLEANING 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL "1,291.72" 25855828 74222 - BOOKS AND EDUCATIONA 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 204.38 03511771 74754 - PARTS AND SUPPLIES 08/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,972.52" 25856001 74754 - PARTS AND SUPPLIES 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 20.94 25856182 73677 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 48.81 25856185 73677 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 39.63 25856187 73677 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 39.93 25855905 73681 - OTH EQUIP/MACHINERY 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 237.21 25856076 73687 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 278.21 25856078 73687 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 224.61 25856080 73687 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 334.42 25856897 73687 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 162.95 25855954 73687 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 316.65 25855955 73687 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 330.90 25856165 73677 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 350.60 25856166 73677 - OFFICE FURN & EQUIP 08/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 30.14 25857341 74229 - BUSINESS SUPPLIES 08/12/2014 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "9,753.00" 25856194 73052 - MGMT/CONSULTING 08/12/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT "1,093.72" 25857346 73659 - LAWNCARE MAINTENANCE 08/12/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 314.00 25857348 73659 - LAWNCARE MAINTENANCE 08/12/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 72.10 25857354 73758 - LAUNDRY 08/12/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 554.30 25857355 73659 - LAWNCARE MAINTENANCE 08/12/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOT 159.99 03506653 72726 - TEMP QUARTER LODGING 08/12/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 94.00 03508626 72113 - LODGING 08/12/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DEC "2,022.22" 25856938 77136 - EQUIP RENTAL (EQR) 08/12/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DEC "1,331.48" 25856939 77136 - EQUIP RENTAL (EQR) 08/12/2014 YVONNE J HARRIS YVONNE HARRIS JUNEAU AK 99801-9730 DOC "1,077.00" 25856734 72114 - MEALS & INCIDENTALS 08/12/2014 ZANE NIGHSWONGER ZANE NIGHSWONGER JUNEAU AK 99801-9730 DOC 288.00 25857490 72114 - MEALS & INCIDENTALS 08/13/2014 1 FAMILY SERVICES IN INDIAN COUNTRY CHEROKEE NATION CHILD SUPPORT PAYMENT TULSA OK 74121-1046 DOF 206.00 25859563 21164 - CHILD SUPPORT OTHER 08/13/2014 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "51,500.00" 25859077 75600 - CONSTRUCTION 08/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,449.23" 25858085 73668 - ROOM/SPACE 08/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 177.00 25858476 73226 - FREIGHT 08/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAS 341.40 25858115 73668 - ROOM/SPACE 08/13/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 14.05 25858028 74754 - PARTS AND SUPPLIES 08/13/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 4.88 25858029 74754 - PARTS AND SUPPLIES 08/13/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 69.73 25858031 74754 - PARTS AND SUPPLIES 08/13/2014 ABC RENTALS LLC ABC RENTALS LLC ANCHORAGE AK 99509-1494 DOT "6,500.00" 25859059 73691 - OTH EQUIP/MACHINERY 08/13/2014 ABC RENTALS LLC ABC RENTALS LLC ANCHORAGE AK 99509-1494 DOT "4,116.67" 25859061 73691 - OTH EQUIP/MACHINERY 08/13/2014 ACCA INC ALASKA CENTER FOR CHILDREN & ADULTS FAIRBANKS AK 99701-4502 HSS "327,155.00" 25858237 77111 - PREVENTION 08/13/2014 ACCURATE LOCK & SECURITY CONTACT: DENISE NELSON BELLINGHAM WA 98225-4404 DOT "3,600.00" 25858880 73681 - OTH EQUIP/MACHINERY 08/13/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOT 70.00 25858952 74229 - BUSINESS SUPPLIES 08/13/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DEC 89.98 25857947 73403 - DATA/NETWORK 08/13/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 31.17 25859146 73404 - CELLULAR PHONES 08/13/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT "2,157.06" 03514232 74691 - BUILDING MATERIALS 08/13/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 HSS 375.00 03514712 73026 - TRAINING/CONFERENCES 08/13/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DFG 325.00 03515127 73026 - TRAINING/CONFERENCES 08/13/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "938,529.76" 25859395 77550 - HEALTH CLAIM PAYMNTS 08/13/2014 AIRBUS HELICOPTERS INC DALLAS TX 75397-1227 DPS 428.91 25857861 73691 - OTH EQUIP/MACHINERY 08/13/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "10,140.00" 25858399 72112 - SURFACE TRANSPORT 08/13/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 3.00 03515375 73755 - SAFETY SERVICES 08/13/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 30.00 03515629 73755 - SAFETY SERVICES 08/13/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 39.00 03515633 73755 - SAFETY SERVICES 08/13/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 480.00 03515637 73755 - SAFETY SERVICES 08/13/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 12.00 03515639 73755 - SAFETY SERVICES 08/13/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "43,365.00" 25858528 75600 - CONSTRUCTION 08/13/2014 ALAN EDWARD LAS INTERIOR LANDSCAPING LLC FAIRBANKS AK 99706-0307 DOT 675.00 25858600 73659 - LAWNCARE MAINTENANCE 08/13/2014 ALAN EDWARD LAS INTERIOR LANDSCAPING LLC FAIRBANKS AK 99706-0307 DOT "1,300.00" 25858610 73659 - LAWNCARE MAINTENANCE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03508982 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 738.25 03512468 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 730.75 03512469 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 817.75 03514199 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03514661 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.00 03514663 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 289.00 03514666 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03514670 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514673 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 139.00 03514678 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 139.00 03514683 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 159.00 03514686 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03514690 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03514697 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03514726 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 493.05 03514732 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03514740 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03514745 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03514749 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 123.85 03514824 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03514827 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514830 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514832 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 203.90 03514835 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03514839 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514843 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514844 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 123.85 03514849 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514990 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03514993 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.00 03514996 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.00 03514998 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.00 03515001 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.00 03515003 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03515007 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03515008 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03515018 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.75 03515021 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03515025 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 104.00 03515028 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03515041 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03515045 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03515056 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03515058 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03515063 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 153.83 03515067 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 153.83 03515071 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 153.83 03515074 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 153.83 03515076 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 615.52 03507510 72421 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 216.60 03507526 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 544.11 03507530 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 216.60 03507531 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 569.05 03507543 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 286.70 03507568 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.20 03507578 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 283.10 03507602 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 682.80 03507622 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 630.25 03507649 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 427.29 03507881 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 427.29 03507890 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.24 03509727 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.20 03512332 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 573.90 03513553 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,092.56" 03513649 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03513899 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 678.85 03514105 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 216.60 03514423 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,647.09" 03514608 72421 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.05 03514691 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.28 03514737 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 765.06 03514876 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 765.06 03514885 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 156.75 03515547 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 296.24 25858545 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,368.99" 25858727 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 269.90 03514723 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 232.32 03514730 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03514739 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 25.80 03515271 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 436.70 03515415 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 272.20 03515423 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 85.41 25857772 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 269.90 03514266 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 725.54 03514379 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 510.70 03514398 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03511378 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03511593 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03511805 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 521.00 03513134 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 358.90 03513291 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -234.30 03513346 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03513377 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 72.95 03513474 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03513589 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.50 03513766 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 137.40 03513937 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 170.65 03513951 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 145.35 03513955 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 445.90 03514941 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 232.32 03515139 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 271.00 03515156 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 102.77 03511039 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 248.90 03512486 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 789.35 03512513 72121 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 538.01 03512673 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 442.05 03512689 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.63 03512704 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.40 03514412 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03514453 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03514460 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,264.90" 03514476 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03514699 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 207.70 03514786 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03508063 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 248.90 03508647 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 323.25 03508902 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 437.40 03508973 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 506.20 03510160 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03510242 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 53.00 25857993 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 684.00 03502473 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03502484 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 607.80 03509729 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 616.10 03509755 72411 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 502.30 03509903 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03509940 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03511649 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 1.20 03511780 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.55 03512002 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 649.00 03512101 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 684.00 03512312 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 76.46 03513715 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.65 03513721 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.82 25859278 73226 - FREIGHT 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 324.60 03513395 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 507.70 03513409 72111 - AIRFARE 08/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 25.00 03513517 72111 - AIRFARE 08/13/2014 ALASKA ALPINE ADVENTURES LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99518-2840 DOT 79.90 25858253 73759 - COMMISSION SALES 08/13/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DPS 25.00 03512708 73226 - FREIGHT 08/13/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DPS 205.59 03512721 73226 - FREIGHT 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.71 25858931 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 239.96 25857929 73403 - DATA/NETWORK 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 57.63 25858013 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.16 25858015 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 325.75 25858019 73403 - DATA/NETWORK 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.06 25859148 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.56 25859150 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.72 25859155 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 62.32 25859156 73401 - LONG DISTANCE 08/13/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 6.11 25859238 73401 - LONG DISTANCE 08/13/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,920.00" 25859554 21401 - CORR OFFC DUES &FEES 08/13/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 15.00 25859554 21402 - CORR OFFC POLIT ACTS 08/13/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 75.00 25859175 73026 - TRAINING/CONFERENCES 08/13/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 206.81 25858033 73526 - ELECTRICITY 08/13/2014 ALASKA ENTERPRISE SOLUTIONS INC FAX: 907-561-5101 ANCHORAGE AK 99503-2234 DFG 630.00 25858688 74233 - INFO TECH EQUIPMENT 08/13/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 50.00 03513559 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "625,470.00" 25858736 77431 - EDUCATION 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 90.61 25858223 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 30.68 25858224 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 7.49 25858225 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 66.27 25858226 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 17.37 25859095 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 348.99 25859095 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 222.68 03513558 74607 - OTHER SAFETY 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 32.99 03513624 74229 - BUSINESS SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 233.42 25858309 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 21.38 25858309 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 88.99 03510436 74490 - NON-FOOD SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 48.88 25857770 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 52.64 25857995 74485 - CLEANING 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 119.64 03514230 74607 - OTHER SAFETY 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -21.50 03514574 74700 - ELECTRICAL 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.50 03514576 74700 - ELECTRICAL 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 6.97 03514618 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.66 03515523 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 124.40 03515527 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -13.69 03515530 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 179.36 25858502 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 210.42 25858504 74607 - OTHER SAFETY 08/13/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 97.50 03514174 72112 - SURFACE TRANSPORT 08/13/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS -32.50 03514177 72112 - SURFACE TRANSPORT 08/13/2014 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 HSS 803.25 25858895 73451 - ADVERTISING 08/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED "1,806.00" 25859345 73756 - PRINT/COPY/GRAPHICS 08/13/2014 ALASKA MARINE SAFETY EDUCATION ASSOC ALASKA MARINE SAFETY EDUCATION ASSOC SITKA AK 99835-9668 DOL 310.50 03514471 74235 - ITEMS FOR RESALE 08/13/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 25858141 73527 - WATER & SEWAGE 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 86.00 03515254 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 122.36 03513561 74700 - ELECTRICAL 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 577.35 25859179 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 16.62 25859184 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 91.98 25859186 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 334.84 25859187 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 86.92 25859190 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 44.37 25859191 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 319.14 25859203 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 15.00 25858893 73227 - COURIER 08/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 523.51 25858179 73528 - DISPOSAL 08/13/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "7,985.00" 25859257 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "4,980.00" 25859258 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,625.00" 25859261 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "9,850.00" 25859263 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "6,325.00" 25859265 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "4,280.00" 25859266 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,748.12" 25858787 74856 - DIESEL 08/13/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,734.48" 25858789 74856 - DIESEL 08/13/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,291.89" 25858790 74855 - UNLEADED 08/13/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,012.00" 25858793 74856 - DIESEL 08/13/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "9,613.34" 25858796 74856 - DIESEL 08/13/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,214.00" 25858797 74855 - UNLEADED 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 CED 222.60 25858116 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.30 25859350 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 104.33 25859351 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25858805 73526 - ELECTRICITY 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,504.68" 25859172 73526 - ELECTRICITY 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 140.63 25859231 73403 - DATA/NETWORK 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 49.30 25859233 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 49.30 25859235 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 163.49 25859237 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 79.95 25859237 73403 - DATA/NETWORK 08/13/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG 152.86 03513725 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "935,209.00" 25858082 70252 - TRANSFERS OUT OTHFND 08/13/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "192,630.00" 25858084 70252 - TRANSFERS OUT OTHFND 08/13/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 370.24 03512348 72112 - SURFACE TRANSPORT 08/13/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -25.06 03512941 72112 - SURFACE TRANSPORT 08/13/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 260.20 03508660 72112 - SURFACE TRANSPORT 08/13/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -10.60 03508662 72113 - LODGING 08/13/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -33.28 03508667 72112 - SURFACE TRANSPORT 08/13/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 243.23 25859136 74701 - PLUMBING 08/13/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 68.37 25859143 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 14.07 25858507 74754 - PARTS AND SUPPLIES 08/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS "4,010.00" 25858765 73680 - VEHICLE 08/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,910.00" 25858663 75760 - I/A PURCHASES 08/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,925.00" 25858974 75760 - I/A PURCHASES 08/13/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 EED "7,402.25" 25858148 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 EED 423.00 25858148 73403 - DATA/NETWORK 08/13/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 168.15 03515267 74481 - FOOD SUPPLIES 08/13/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 45.00 25859091 73691 - OTH EQUIP/MACHINERY 08/13/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 16.20 25858637 74481 - FOOD SUPPLIES 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 EED 247.00 03514903 72121 - AIRFARE 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 75.00 03512329 72111 - AIRFARE 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 234.00 03514623 72111 - AIRFARE 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 146.00 03513255 72111 - AIRFARE 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 11.00 03511064 73226 - FREIGHT 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03511103 72111 - AIRFARE 08/13/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -149.99 03511107 72111 - AIRFARE 08/13/2014 ALASKA SEARCH & RESCUE ASSOCIATION ALASKA SEARCH & RESCUE ASSOCIATION ANCHORAGE AK 99523-3276 DPS 419.91 25858243 74229 - BUSINESS SUPPLIES 08/13/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "34,876.00" 25859559 21192 - GGU LEGAL TRUST 08/13/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 HSS "100,000.00" 25859333 73452 - PROMOTIONS 08/13/2014 ALASKA STATE MEDICAL ASSOCIATION ALASKA STATE_MEDICAL ASSOCIATION ANCHORAGE AK 99508-5334 DOC 630.00 25857837 74222 - BOOKS AND EDUCATIONA 08/13/2014 ALASKA TIMBERFRAME INCORPORATED ALASKA TIMBERFRAME INCORPORATED FRITZ CREEK AK 99603-6161 DFG "2,495.00" 25858730 73689 - MARINE 08/13/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 60.00 03513554 77281 - CLIENT TRAVEL (TAX) 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS 986.68 25859174 73530 - HEATING OIL 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS "6,450.26" 25859178 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 38.37 25858276 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858278 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 215.34 25858279 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858280 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 31.04 25858282 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858285 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 549.88 25858287 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858288 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 149.42 25858289 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858291 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 66.11 25858293 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 30.65 25858295 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858544 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858546 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 18.02 25858549 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 60.17 25858551 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 510.10 25858553 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 19.03 25858554 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 299.13 25858558 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 328.02 25858561 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 77.82 25858566 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 199.87 25858568 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25858570 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 58.51 25858573 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "6,671.02" 25858575 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "5,497.13" 25858577 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 12.53 25858767 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 323.03 25858527 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 324.94 25858533 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 105.60 25858539 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 216.70 25858548 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 138.98 25858555 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 277.26 25858564 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 330.18 25858574 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 48.86 25858578 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 230.05 25858581 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 328.75 25858585 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 454.14 25858586 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 58.41 25858589 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 245.79 25858592 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 138.03 25858602 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 354.02 25858625 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 206.68 25858632 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 306.82 25858635 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 190.48 25858638 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 333.52 25858640 73526 - ELECTRICITY 08/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 103.70 25858643 73526 - ELECTRICITY 08/13/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 120.00 25858590 73402 - LOCAL/EQUIP CHARGES 08/13/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DFG 120.00 25858394 73660 - OTHER REPAIRS/MAINT 08/13/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED "106,305.00" 25858738 77431 - EDUCATION 08/13/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "395,865.00" 25858740 77431 - EDUCATION 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED -164.60 25859379 10603 - PREPAID EXPENSE 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 100.00 25859379 72111 - AIRFARE 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 5.97 25859379 72112 - SURFACE TRANSPORT 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 106.60 25859379 72114 - MEALS & INCIDENTALS 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 2.00 25859379 72930 - CASH ADVANCE FEE 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED -972.40 25859390 10603 - PREPAID EXPENSE 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 18.98 25859390 72112 - SURFACE TRANSPORT 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 180.00 25859390 72114 - MEALS & INCIDENTALS 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 972.40 25859390 72411 - AIRFARE 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 79.00 25859390 72412 - SURFACE TRANSPORT 08/13/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 159.00 25859390 72414 - MEALS & INCIDENTALS 08/13/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 183.00 03509974 72114 - MEALS & INCIDENTALS 08/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 124.61 25859098 73660 - OTHER REPAIRS/MAINT 08/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 93.82 25859102 73657 - JANITORIAL/CARETAKER 08/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 75.61 25859105 73660 - OTHER REPAIRS/MAINT 08/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 32.96 03512620 73758 - LAUNDRY 08/13/2014 ALTMAN ROGERS & COMPANY APC ALTMAN ROGERS & COMPANY APC ANCHORAGE AK 99501-2160 LAS "12,315.00" 25858122 73051 - ACCOUNTING/AUDITING 08/13/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DNR 35.95 25859107 73660 - OTHER REPAIRS/MAINT 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 65.12 03509209 74485 - CLEANING 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 77.97 03515129 74490 - NON-FOOD SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 165.98 03515146 74233 - INFO TECH EQUIPMENT 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 157.44 03515347 74222 - BOOKS AND EDUCATIONA 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 157.44 03515353 74222 - BOOKS AND EDUCATIONA 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 4.81 03511477 73155 - SOFTWARE MAINTENANCE 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 62.72 03511498 74233 - INFO TECH EQUIPMENT 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 83.83 03514201 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 75.60 03514499 74754 - PARTS AND SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 75.60 03514504 74754 - PARTS AND SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 374.70 03514509 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 374.70 03514510 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 73.18 03514512 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 30.98 03514523 74233 - INFO TECH EQUIPMENT 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 410.56 03515031 74222 - BOOKS AND EDUCATIONA 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 687.73 03515242 74233 - INFO TECH EQUIPMENT 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 87.59 03512412 74490 - NON-FOOD SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 153.18 03512413 74490 - NON-FOOD SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 178.56 03512414 74490 - NON-FOOD SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 177.46 03512415 74490 - NON-FOOD SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.10 03513465 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 7.95 03513466 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 54.06 03513467 74229 - BUSINESS SUPPLIES 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 127.30 03513595 74222 - BOOKS AND EDUCATIONA 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 289.00 03502617 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 369.99 03509910 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 39.98 03514438 74229 - BUSINESS SUPPLIES 08/13/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF 213.72 25859589 21147 - APEA DEDUCTIONS 08/13/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 50.00 03514146 72411 - AIRFARE 08/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 24.15 25858311 73691 - OTH EQUIP/MACHINERY 08/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 128.80 25858313 73691 - OTH EQUIP/MACHINERY 08/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DPS 364.78 25858886 74753 - BOTTLED GAS 08/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 12.34 03514244 74754 - PARTS AND SUPPLIES 08/13/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "1,600.00" 03511339 73026 - TRAINING/CONFERENCES 08/13/2014 AMERICAN JANITORIAL INC AMERICAN JANITORIAL INC ANCHORAGE AK 99514-1672 DPS "9,950.00" 25858873 73657 - JANITORIAL/CARETAKER 08/13/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 42.34 25858320 74858 - OTHER EQUIPMENT FUEL 08/13/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DPS 118.65 03512697 72413 - LODGING 08/13/2014 ANA M AVILA ANA M AVILA ANCHORAGE AK 99504-3408 HSS 14.96 25858752 72112 - SURFACE TRANSPORT 08/13/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 DOT "2,426.00" 25858017 73029 - MEMBERSHIPS 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 627.48 25858514 73451 - ADVERTISING 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 642.42 25858515 73451 - ADVERTISING 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 821.70 25858517 73451 - ADVERTISING 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 702.18 25858519 73451 - ADVERTISING 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 791.82 25858522 73451 - ADVERTISING 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 MVA 19.42 25858227 74236 - SUBSCRIPTIONS 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR 82.19 25859111 73451 - ADVERTISING 08/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DPS 493.04 03514045 73451 - ADVERTISING 08/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 380.00 03509968 72113 - LODGING 08/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOL 181.00 03514784 72123 - LODGING 08/13/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 117.43 25857782 74754 - PARTS AND SUPPLIES 08/13/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 832.00 25858414 73751 - CONSERVATION/ENVIRN 08/13/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "26,558,577.00" 25858741 77431 - EDUCATION 08/13/2014 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DPS 620.00 03510474 74754 - PARTS AND SUPPLIES 08/13/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 22.50 03513572 72112 - SURFACE TRANSPORT 08/13/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 20.50 03513573 72112 - SURFACE TRANSPORT 08/13/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 94.09 25859205 74754 - PARTS AND SUPPLIES 08/13/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 720.00 03513379 72111 - AIRFARE 08/13/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DFG 20.06 03514974 74481 - FOOD SUPPLIES 08/13/2014 ANNA J HARRISON ANCHORAGE AK 99521-2163 DOA 8.85 25857798 72112 - SURFACE TRANSPORT 08/13/2014 ANNA J HARRISON ANCHORAGE AK 99521-2163 DOA 60.00 25857798 72114 - MEALS & INCIDENTALS 08/13/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "250,477.00" 25858743 77431 - EDUCATION 08/13/2014 ANN M CHISHOLM ST EMP EFF MC GRATH AK 99627-0095 DNR 436.05 25858068 72413 - LODGING 08/13/2014 ANN M CHISHOLM ST EMP EFF MC GRATH AK 99627-0095 DNR 176.00 25858068 72414 - MEALS & INCIDENTALS 08/13/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 HSS 99.95 03514461 74754 - PARTS AND SUPPLIES 08/13/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOL -132.00 03514702 72113 - LODGING 08/13/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 305.95 03514640 74607 - OTHER SAFETY 08/13/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 98.75 03514464 74754 - PARTS AND SUPPLIES 08/13/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 857.00 03514480 74754 - PARTS AND SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 146.00 25859116 73677 - OFFICE FURN & EQUIP 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 88.15 25858005 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 167.03 25858005 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 78.34 25858005 74233 - INFO TECH EQUIPMENT 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 695.40 25858521 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 606.69 25858919 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 103.55 25858925 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 27.84 25858926 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 99.00 03514335 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 895.00 25859120 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 113.18 25859120 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 10.18 25858321 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 191.00 25858961 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 61.97 25858749 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 245.67 25858845 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 120.65 25858229 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 236.24 25858305 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 142.44 25858307 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 71.00 25857833 73677 - OFFICE FURN & EQUIP 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 71.00 25857834 73677 - OFFICE FURN & EQUIP 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 22.33 25858034 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 399.95 25858043 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 338.99 25858044 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 94.35 25858045 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 198.32 25858047 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 11.82 25858048 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 293.37 25858049 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 149.68 25858494 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 40.32 25858497 74229 - BUSINESS SUPPLIES 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "2,634.00" 25858201 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "9,618.00" 25858201 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 72.34 25858587 74229 - BUSINESS SUPPLIES 08/13/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,121.86" 25858384 74525 - NON-LAB SUPPLIES 08/13/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 428.26 25858384 74754 - PARTS AND SUPPLIES 08/13/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DPS 99.89 03513981 74229 - BUSINESS SUPPLIES 08/13/2014 ARROWDALE LC PERS OGDEN UT 84402-1560 DEC 125.00 25858315 73751 - CONSERVATION/ENVIRN 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 25858070 73405 - OTHER WIRELESS CHRGS 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 42.75 25858248 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 185.89 25858249 73403 - DATA/NETWORK 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 260.05 25858249 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 54.44 25858312 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 257.67 25858230 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 93.39 25858647 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 79.75 25858654 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 125.58 25858489 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 164.28 03515011 73403 - DATA/NETWORK 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 666.59 25858026 73403 - DATA/NETWORK 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "2,183.66" 25858943 73403 - DATA/NETWORK 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 46.13 25859250 73404 - CELLULAR PHONES 08/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAS 38.63 25858079 73405 - OTHER WIRELESS CHRGS 08/13/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 926.00 25858954 72413 - LODGING 08/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 10.64 03515093 74754 - PARTS AND SUPPLIES 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 151.00 25858401 74485 - CLEANING 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 47.55 03513629 74229 - BUSINESS SUPPLIES 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 246.00 25859162 74490 - NON-FOOD SUPPLIES 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 219.40 25859170 74490 - NON-FOOD SUPPLIES 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 285.60 25859422 10636 - SUPPLY INVENTORY DOT 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 439.40 25859423 10636 - SUPPLY INVENTORY DOT 08/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 274.80 25859424 10636 - SUPPLY INVENTORY DOT 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 03509977 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03515529 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.00 03512229 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03512230 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.00 03512244 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03512245 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.50 03512282 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.00 03512302 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03512303 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.00 03512326 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03512328 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03512353 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03512354 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03512356 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03512357 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 42.00 03512374 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03512375 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03513555 77281 - CLIENT TRAVEL (TAX) 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.66 03513915 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03514185 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03514188 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03514522 72114 - MEALS & INCIDENTALS 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.04 03514675 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03514283 72930 - CASH ADVANCE FEE 08/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.46 03514376 72930 - CASH ADVANCE FEE 08/13/2014 BARBARA HANSON BARBARA HANSON PALMER AK 99645-6824 DNR 82.00 25857941 72112 - SURFACE TRANSPORT 08/13/2014 BARBARA HANSON BARBARA HANSON PALMER AK 99645-6824 DNR 60.00 25857941 72114 - MEALS & INCIDENTALS 08/13/2014 BAY REALTY HOMER AK 99603-7535 DOT "1,200.00" 25858340 72113 - LODGING 08/13/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 135.98 03510476 74754 - PARTS AND SUPPLIES 08/13/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 24.78 03510480 74754 - PARTS AND SUPPLIES 08/13/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 43.98 25857870 74754 - PARTS AND SUPPLIES 08/13/2014 BAY WELDING SERVICES INC BAY METAL GOODS AND BAY WELDING SVCS HOMER AK 99603-0534 DPS "27,950.00" 25858648 75754 - BOATS AND MARINE 08/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "2,570.82" 25858890 74754 - PARTS AND SUPPLIES 08/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 553.38 25858898 74754 - PARTS AND SUPPLIES 08/13/2014 BENJAMIN A POELMAN AKUTAN AK 99553-0111 MVA 180.00 25858162 72124 - MEALS & INCIDENTALS 08/13/2014 BENJAMIN SMITH STATE EMPLOYEE SEWARD AK 99664-1471 DOL 142.24 25858694 72112 - SURFACE TRANSPORT 08/13/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 60.00 25858102 72114 - MEALS & INCIDENTALS 08/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 180.00 03507591 77281 - CLIENT TRAVEL (TAX) 08/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 240.00 03514377 72111 - AIRFARE 08/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 300.00 03514800 72111 - AIRFARE 08/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 504.00 03511197 72111 - AIRFARE 08/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "8,550.00" 03511785 72111 - AIRFARE 08/13/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "2,414,155.00" 25858745 77431 - EDUCATION 08/13/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 330.00 03512954 72113 - LODGING 08/13/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 165.00 03514793 72113 - LODGING 08/13/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 165.00 03514802 72113 - LODGING 08/13/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 87.99 03514277 74233 - INFO TECH EQUIPMENT 08/13/2014 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DNR 585.00 25859122 73752 - ECONOMIC/DEVELOPMENT 08/13/2014 BEST TRANSPORTATION INC BEST TRANSPORTATION INC SAINT LOUIS MO 63132-1411 CED 32.00 03514388 72412 - SURFACE TRANSPORT 08/13/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03514192 72113 - LODGING 08/13/2014 BETTY YORK DRAGONFLY INN CORDOVA AK 99574-0835 DEC 500.00 03509037 72113 - LODGING 08/13/2014 BEVIN SWEIGART DURANT STATE EMPLOYEE ANCHORAGE AK 99501-5564 DEC 230.40 25858620 72114 - MEALS & INCIDENTALS 08/13/2014 BIG M ELECTRIC LLC FAIRBANKS AK 99708-4044 MVA "31,600.00" 25858316 77456 - APPLICANT PYMT (TAX) 08/13/2014 BILLIE JO GEHRING UNALASKA AK 99685-0226 LAS "14,060.00" 25858113 73051 - ACCOUNTING/AUDITING 08/13/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS 68.97 25859255 74523 - LABORATORY SUPPLIES 08/13/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR -72.01 25859256 74482 - CLOTHING & UNIFORMS 08/13/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 82.50 25859256 74754 - PARTS AND SUPPLIES 08/13/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 90.00 03513560 74754 - PARTS AND SUPPLIES 08/13/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 8.65 03513656 74754 - PARTS AND SUPPLIES 08/13/2014 BOBBI J UNGER BOBBI J UNGER ANCHORAGE AK 99517-2053 HSS 318.64 25858450 72112 - SURFACE TRANSPORT 08/13/2014 BOBBI J UNGER BOBBI J UNGER ANCHORAGE AK 99517-2053 HSS 80.00 25858450 72114 - MEALS & INCIDENTALS 08/13/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 60.94 25858053 74754 - PARTS AND SUPPLIES 08/13/2014 BONNIE STILLIE GARDEN BED AND BREAKFAST DELTA JCT AK 99737-9450 HSS 258.00 03512281 72113 - LODGING 08/13/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 56.78 25858739 74229 - BUSINESS SUPPLIES 08/13/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 2.58 25857968 72112 - SURFACE TRANSPORT 08/13/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 5.60 25857937 72112 - SURFACE TRANSPORT 08/13/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 44.00 25857937 72114 - MEALS & INCIDENTALS 08/13/2014 BRIAN CAPRON BRIAN CAPRON SEATTLE WA 98134-2027 DPS 92.00 25859277 72424 - MEALS & INCIDENTALS 08/13/2014 BRIAN CAPRON BRIAN CAPRON SEATTLE WA 98134-2027 DPS 73.58 25859277 72426 - NONTAX REIMBURSEMENT 08/13/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 312.50 25857845 73678 - AIRCRAFT 08/13/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "144,103.00" 25858747 77431 - EDUCATION 08/13/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 118.38 25859094 73402 - LOCAL/EQUIP CHARGES 08/13/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 47.37 03513696 74700 - ELECTRICAL 08/13/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 8.63 03513703 74754 - PARTS AND SUPPLIES 08/13/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 357.27 25858729 74753 - BOTTLED GAS 08/13/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 2.10 25858325 74754 - PARTS AND SUPPLIES 08/13/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 263.92 25858052 74754 - PARTS AND SUPPLIES 08/13/2014 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 HSS 23.83 03512335 77281 - CLIENT TRAVEL (TAX) 08/13/2014 BUFFY D CHAPMAN KETCHIKAN AK 99901-3843 HSS 288.00 25859169 72114 - MEALS & INCIDENTALS 08/13/2014 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 DFG 854.35 03514136 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 CALIFORNIA STUDENT AID COMMISSION CALIFORNIA STUDENT AID COMMISSION RNCHO CORDOVA CA 95741-9040 DOF 280.42 25859581 21166 - MISC COURT ORDERS 08/13/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 129.41 25858059 74752 - LUBE OILS/GREASE/SOL 08/13/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 441.21 25858059 74754 - PARTS AND SUPPLIES 08/13/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 357.35 25858532 74754 - PARTS AND SUPPLIES 08/13/2014 CANADIAN TOURS INTERNATIONAL W-8BEN SENT TO DOA CANADA 00000-0000 DOT 571.80 25858265 73759 - COMMISSION SALES 08/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 19.71 25858413 73677 - OFFICE FURN & EQUIP 08/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 MVA 148.82 25858534 73677 - OFFICE FURN & EQUIP 08/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 90.86 25859127 73756 - PRINT/COPY/GRAPHICS 08/13/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOA 386.40 25857760 73677 - OFFICE FURN & EQUIP 08/13/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL "1,088.10" 25858881 73677 - OFFICE FURN & EQUIP 08/13/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 331.20 25858923 73677 - OFFICE FURN & EQUIP 08/13/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 CED 145.00 03514316 72113 - LODGING 08/13/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DEC 618.00 25858345 73451 - ADVERTISING 08/13/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DEC 813.00 25858365 73451 - ADVERTISING 08/13/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DEC 879.00 25858376 73451 - ADVERTISING 08/13/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DEC 210.00 25858381 73451 - ADVERTISING 08/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 30.00 03514667 72112 - SURFACE TRANSPORT 08/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 380.00 03514667 72113 - LODGING 08/13/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03514628 72113 - LODGING 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 997.47 25858322 74490 - NON-FOOD SUPPLIES 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 103.96 25858322 74525 - NON-LAB SUPPLIES 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 546.63 25858328 74490 - NON-FOOD SUPPLIES 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 70.74 25858328 74525 - NON-LAB SUPPLIES 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 878.67 25858332 74490 - NON-FOOD SUPPLIES 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 289.33 25858332 74525 - NON-LAB SUPPLIES 08/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 105.59 25858395 74490 - NON-FOOD SUPPLIES 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 25858823 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 455.25 25858826 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 25858828 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT "1,654.98" 25858830 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 468.70 25858831 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 741.60 25858835 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 813.45 25858842 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 324.35 25858844 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 94.60 25858847 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT "1,555.75" 25858848 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 428.95 25858849 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 78.33 25858852 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 846.78 25858853 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 428.95 25858855 73528 - DISPOSAL 08/13/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 290.65 25858859 73528 - DISPOSAL 08/13/2014 CAROLYN VANZANT CAROLYN VANZANT SOLDOTNA AK 99669-2722 DOL 86.50 25858607 72112 - SURFACE TRANSPORT 08/13/2014 CAROLYN VANZANT CAROLYN VANZANT SOLDOTNA AK 99669-2722 DOL 300.00 25858607 72114 - MEALS & INCIDENTALS 08/13/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 188.98 03514138 74481 - FOOD SUPPLIES 08/13/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 11.98 03514138 74490 - NON-FOOD SUPPLIES 08/13/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 14.18 03514138 74607 - OTHER SAFETY 08/13/2014 CASEY L DINKEL CASEY L DINKEL PALMER AK 99645-3481 DNR 195.00 25858093 72113 - LODGING 08/13/2014 CASEY L DINKEL CASEY L DINKEL PALMER AK 99645-3481 DNR 92.00 25858093 72114 - MEALS & INCIDENTALS 08/13/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 100.00 25858524 73668 - ROOM/SPACE 08/13/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03514795 72113 - LODGING 08/13/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 240.00 03506168 72113 - LODGING 08/13/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 126.00 25859391 73054 - LOAN SERVICE FEES 08/13/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 45.00 25859130 73051 - ACCOUNTING/AUDITING 08/13/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 646.39 03514658 74233 - INFO TECH EQUIPMENT 08/13/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "23,738.87" 25858934 75830 - INFO TECHNOLOGY 08/13/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS 668.00 25858936 75830 - INFO TECHNOLOGY 08/13/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "15,369.36" 25858937 75830 - INFO TECHNOLOGY 08/13/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 EED 71.97 25858802 74222 - BOOKS AND EDUCATIONA 08/13/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 957.00 03514612 74691 - BUILDING MATERIALS 08/13/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 319.00 03514614 74691 - BUILDING MATERIALS 08/13/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 25.00 03514274 73026 - TRAINING/CONFERENCES 08/13/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 216.00 25859560 21164 - CHILD SUPPORT OTHER 08/13/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 80.36 25858058 74754 - PARTS AND SUPPLIES 08/13/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS -155.00 03514720 72113 - LODGING 08/13/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03511713 72113 - LODGING 08/13/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 25.50 25857970 72112 - SURFACE TRANSPORT 08/13/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 76.00 25857970 72114 - MEALS & INCIDENTALS 08/13/2014 CHARLES W CORREA CHARLES W CORREA JUNEAU AK 99801-6805 DOT 120.00 25857892 72114 - MEALS & INCIDENTALS 08/13/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "245,690.00" 25858748 77431 - EDUCATION 08/13/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "3,150.00" 25858970 73766 - TRANSPORT SERVICES 08/13/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DPS 180.00 03514511 72113 - LODGING 08/13/2014 CHEYENNE S SANCHEZ CHEYENNE S SANCHEZ JUNEAU AK 99801-8821 DEC 108.00 25857791 72114 - MEALS & INCIDENTALS 08/13/2014 CHH CAPITAL TENANT CORP CAPITAL HILTON WASHINGTON DC 20036-5701 EED 573.66 03515370 72413 - LODGING 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,962.81" 25859062 74233 - INFO TECH EQUIPMENT 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 326.37 25858412 74233 - INFO TECH EQUIPMENT 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 717.56 25858420 74229 - BUSINESS SUPPLIES 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "7,600.90" 25858423 74233 - INFO TECH EQUIPMENT 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 351.06 25858627 74233 - INFO TECH EQUIPMENT 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 653.73 03508614 10603 - PREPAID EXPENSE 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 63.17 25858231 74233 - INFO TECH EQUIPMENT 08/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 155.99 25857835 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 CHILDRENS HOSPITAL OF PHILADELPHIA PHILADELPHIA PA 19104-4318 HSS "9,271.00" 25859167 74222 - BOOKS AND EDUCATIONA 08/13/2014 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 40.00 25858294 74481 - FOOD SUPPLIES 08/13/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 72.00 25859153 72114 - MEALS & INCIDENTALS 08/13/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DOT "50,000.00" 25859317 75600 - CONSTRUCTION 08/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "1,074.30" 03512627 73526 - ELECTRICITY 08/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 941.69 03512635 73526 - ELECTRICITY 08/13/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "206,997.00" 25858751 77431 - EDUCATION 08/13/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOL "1,588.56" 03514400 74222 - BOOKS AND EDUCATIONA 08/13/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 LAS 468.00 03512358 73154 - SOFTWARE LICENSING 08/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,235.51" 25858037 73526 - ELECTRICITY 08/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 31.95 25858038 73526 - ELECTRICITY 08/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 173.05 25858039 73526 - ELECTRICITY 08/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "3,646.47" 25858041 73526 - ELECTRICITY 08/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 28.49 25858042 73526 - ELECTRICITY 08/13/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,150,670.00" 25858773 77431 - EDUCATION 08/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 296.00 25859185 73527 - WATER & SEWAGE 08/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS "3,032.26" 25859185 73528 - DISPOSAL 08/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "2,451.58" 25858178 73527 - WATER & SEWAGE 08/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 472.00 25858178 73528 - DISPOSAL 08/13/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 MVA 60.00 25858127 73526 - ELECTRICITY 08/13/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 484.36 25858145 73527 - WATER & SEWAGE 08/13/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 75.95 03511069 73526 - ELECTRICITY 08/13/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 31.00 25858144 73528 - DISPOSAL 08/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 129.05 25858036 73526 - ELECTRICITY 08/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 168.23 25858129 73527 - WATER & SEWAGE 08/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 240.69 25858266 73527 - WATER & SEWAGE 08/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 321.55 25858266 73528 - DISPOSAL 08/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 817.18 25858817 73527 - WATER & SEWAGE 08/13/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25858792 73528 - DISPOSAL 08/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 50.00 03514252 73451 - ADVERTISING 08/13/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "59,213.00" 25858843 77431 - EDUCATION 08/13/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 67.60 25858132 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 60.12 25858383 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858383 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 139.74 25858386 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858386 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 320.29 25858389 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858389 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 94.25 25858393 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858393 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 197.09 25858398 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858398 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 126.00 25858409 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858409 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 287.59 25858416 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 25858416 73527 - WATER & SEWAGE 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858416 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 26.96 25858422 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 25858422 73527 - WATER & SEWAGE 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858422 73528 - DISPOSAL 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,212.16" 25858426 73526 - ELECTRICITY 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 25858426 73527 - WATER & SEWAGE 08/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25858426 73528 - DISPOSAL 08/13/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 20.00 25858119 73528 - DISPOSAL 08/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 25.88 25858140 73526 - ELECTRICITY 08/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 77.24 25858140 73527 - WATER & SEWAGE 08/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 44.90 25858140 73528 - DISPOSAL 08/13/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 19.80 25857807 73529 - NATURAL GAS/PROPANE 08/13/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 227.75 25858222 74482 - CLOTHING & UNIFORMS 08/13/2014 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950-0307 DOF 200.00 25859561 21164 - CHILD SUPPORT OTHER 08/13/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "81,844.97" 25858333 75600 - CONSTRUCTION 08/13/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "47,836.85" 25858928 75600 - CONSTRUCTION 08/13/2014 COLE KRUEGER INVESTMENTS INC TANIS AIRCRAFT PRODUCTS EDEN PRAIRIE MN 55347-2614 DPS 960.00 03514554 74754 - PARTS AND SUPPLIES 08/13/2014 COLLECTION TECHNOLOGY INC PLEASE INCLUDE DEBTOR'S NAME AND SSN MONTEREY PARK CA 91754-0917 DOF 123.40 25859574 21166 - MISC COURT ORDERS 08/13/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 316.00 25858388 73177 - MEDICAL 08/13/2014 COLUMBIA SOFT CORPORATION COLUMBIA SOFT CORPORATION PORTLAND OR 97224-6102 DNR "3,607.50" 25859221 73151 - IT TRAINING 08/13/2014 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,124.34" 25859562 21164 - CHILD SUPPORT OTHER 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 30.47 25858182 74229 - BUSINESS SUPPLIES 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,166.26" 25858604 74229 - BUSINESS SUPPLIES 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "3,013.26" 25858606 74229 - BUSINESS SUPPLIES 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 699.43 25858609 74229 - BUSINESS SUPPLIES 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,451.56" 25858618 74229 - BUSINESS SUPPLIES 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 143.64 25858274 74229 - BUSINESS SUPPLIES 08/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 129.54 25858219 74229 - BUSINESS SUPPLIES 08/13/2014 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "5,889.13" 25859591 21161 - CEA DUES AND FEES 08/13/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 948.44 03514595 74700 - ELECTRICAL 08/13/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,288.11" 25858123 74754 - PARTS AND SUPPLIES 08/13/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 CED 220.00 03513849 72112 - SURFACE TRANSPORT 08/13/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "520,138.00" 25858753 77431 - EDUCATION 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 363.42 25858870 73404 - CELLULAR PHONES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 6.80 25858876 73401 - LONG DISTANCE 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 82.56 25858876 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 95.96 25858885 73401 - LONG DISTANCE 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 619.62 25858885 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 287.96 25858885 73403 - DATA/NETWORK 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 41.28 25858889 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.17 25858891 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.45 25858892 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25858894 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 149.95 25858894 73403 - DATA/NETWORK 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 145.24 25858896 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 60.63 25858896 73403 - DATA/NETWORK 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.45 25858900 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 149.95 25858900 73403 - DATA/NETWORK 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25858901 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25858903 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 102.67 25858905 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25858906 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.70 25858907 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 337.82 25858912 73405 - OTHER WIRELESS CHRGS 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.70 25858914 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25858917 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.45 25858918 73402 - LOCAL/EQUIP CHARGES 08/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.03 25858920 73402 - LOCAL/EQUIP CHARGES 08/13/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "294,711.00" 25858755 77431 - EDUCATION 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 CED 7.00 03513869 73404 - CELLULAR PHONES 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 CED 7.00 03513874 73404 - CELLULAR PHONES 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 CED 7.00 03513916 73404 - CELLULAR PHONES 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 CED 7.00 03513917 73404 - CELLULAR PHONES 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 41.34 25859217 73402 - LOCAL/EQUIP CHARGES 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 41.34 25859218 73402 - LOCAL/EQUIP CHARGES 08/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 41.34 25859220 73402 - LOCAL/EQUIP CHARGES 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 55.90 03503769 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 28.50 03509970 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03509972 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 30.04 03515426 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03514155 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03514669 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03515552 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 60.08 03514789 72122 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 133.26 03515275 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 23.54 03514276 72112 - SURFACE TRANSPORT 08/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 90.12 03513373 72112 - SURFACE TRANSPORT 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT 517.59 25858060 74229 - BUSINESS SUPPLIES 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 105.61 03512531 74229 - BUSINESS SUPPLIES 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 91.34 25858339 74490 - NON-FOOD SUPPLIES 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 143.94 03500383 74233 - INFO TECH EQUIPMENT 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 132.19 03500383 74481 - FOOD SUPPLIES 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 11.69 03500383 74485 - CLEANING 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 110.60 03500383 74490 - NON-FOOD SUPPLIES 08/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 29.58 03500383 74606 - FIRE SUPPRESSION 08/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "48,736.59" 25858662 74481 - FOOD SUPPLIES 08/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "11,962.50" 25858674 74481 - FOOD SUPPLIES 08/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,358.16" 25858683 74481 - FOOD SUPPLIES 08/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "9,839.40" 25858703 74481 - FOOD SUPPLIES 08/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,891.39" 25858712 74481 - FOOD SUPPLIES 08/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "131,552.10" 25858723 74481 - FOOD SUPPLIES 08/13/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 HSS 201.76 03513765 77252 - LODGING/MEALS (TAX) 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.00 03514969 74853 - MARINE 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.00 03514970 74853 - MARINE 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 619.75 25858330 74858 - OTHER EQUIPMENT FUEL 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 418.40 25858968 74852 - AVIATION 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,789.46" 25857863 74852 - AVIATION 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 427.13 25858218 73530 - HEATING OIL 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "14,004.90" 25859085 74856 - DIESEL 08/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 507.72 03514474 73226 - FREIGHT 08/13/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "389,904.00" 25858756 77431 - EDUCATION 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DFG 157.48 25858329 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 515.86 25858061 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 74.85 25858096 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 35.29 25858097 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,574.99" 25858099 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 112.46 25858100 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 126.06 25858101 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 44.69 25858104 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 56.02 25858105 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 59.11 25858106 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 304.76 25858108 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 420.79 25858109 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 43.95 25858110 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 67.12 25858111 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 13.69 25858112 74754 - PARTS AND SUPPLIES 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 404.24 25858487 74222 - BOOKS AND EDUCATIONA 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 232.65 25859244 73691 - OTH EQUIP/MACHINERY 08/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "2,598.00" 25859253 73691 - OTH EQUIP/MACHINERY 08/13/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 145.00 25858418 73227 - COURIER 08/13/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 DOT "2,000.00" 25859282 73227 - COURIER 08/13/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT "2,219.20" 25858057 74700 - ELECTRICAL 08/13/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 DFG "1,870.08" 25858761 73668 - ROOM/SPACE 08/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "2,154.31" 25858542 75535 - ARCHITECT/ENGINEER 08/13/2014 CRYSTALINE JONES CRYSTALINE JONES JUNEAU AK 99801-1142 LAA 995.00 25859092 72413 - LODGING 08/13/2014 CRYSTALINE JONES CRYSTALINE JONES JUNEAU AK 99801-1142 LAA 230.00 25859092 72414 - MEALS & INCIDENTALS 08/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 24.00 03514799 72112 - SURFACE TRANSPORT 08/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 202.72 03514799 72113 - LODGING 08/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 24.00 03514808 72112 - SURFACE TRANSPORT 08/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 181.00 03514808 72113 - LODGING 08/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 181.00 03515424 72113 - LODGING 08/13/2014 CTM CAPITAL LLC ANCHORAGE AK 99502-4159 DOT "9,000.00" 25859236 72113 - LODGING 08/13/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOL -346.74 25857773 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOL "1,752.34" 25857773 74754 - PARTS AND SUPPLIES 08/13/2014 CURT MADSON CURT MADSON BETHEL AK 99559-0624 DPS "5,800.00" 25857849 73678 - AIRCRAFT 08/13/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 139.00 25858759 74754 - PARTS AND SUPPLIES 08/13/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 176.83 25857865 73678 - AIRCRAFT 08/13/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 471.54 25857866 73678 - AIRCRAFT 08/13/2014 DANIELLE MARKHAM DANI'S CLEANING SERVICE DELTA JCT AK 99737-1615 DFG "1,300.00" 25858693 73657 - JANITORIAL/CARETAKER 08/13/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 560.00 25858715 72113 - LODGING 08/13/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT "1,124.00" 25858715 72114 - MEALS & INCIDENTALS 08/13/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 15.00 25858864 72333 - LEG TRANSPORTATION 08/13/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA 499.25 25858074 73756 - PRINT/COPY/GRAPHICS 08/13/2014 DATATECH SMARTSOFT INC DATATECH SMARTSOFT INC AGOURA CA 91301-1503 DFG "1,319.00" 03513585 74229 - BUSINESS SUPPLIES 08/13/2014 DAVID P NEWMAN ANCHORAGE AK 99515-2407 CED 210.00 25858379 72414 - MEALS & INCIDENTALS 08/13/2014 DAVID SIMPSON DAVID SIMPSON CRAIG AK 99921-0094 DOT 25.00 25859280 72112 - SURFACE TRANSPORT 08/13/2014 DEBORAH L WATKINS HOMER AK 99603-0116 DOT 114.00 25858254 73759 - COMMISSION SALES 08/13/2014 DEBORAH RIDDLE DEBORAH RIDDLE JUNEAU AK 99801-9279 EED 123.00 03515525 72114 - MEALS & INCIDENTALS 08/13/2014 DEBORAH RIDDLE DEBORAH RIDDLE JUNEAU AK 99801-9279 EED 48.00 25859204 72114 - MEALS & INCIDENTALS 08/13/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC 324.00 25857797 72111 - AIRFARE 08/13/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC 17.07 25857797 72112 - SURFACE TRANSPORT 08/13/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC 60.00 25857797 72114 - MEALS & INCIDENTALS 08/13/2014 DECISIONQUEST INC TORRANCE CA 90503-6607 LAW "1,762.50" 25859387 23180 - EBOOKS COST SHARE 08/13/2014 DECISIONQUEST INC TORRANCE CA 90503-6607 LAW "5,630.00" 25859388 23180 - EBOOKS COST SHARE 08/13/2014 DECISIONQUEST INC TORRANCE CA 90503-6607 LAW 450.00 25859389 23180 - EBOOKS COST SHARE 08/13/2014 DELOTH CORPORATION SHORT STOP GAS & GROCERY SOLDOTNA AK 99669-8265 DPS 67.00 03510410 74855 - UNLEADED 08/13/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 752.38 03514694 72411 - AIRFARE 08/13/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 527.32 03514382 72411 - AIRFARE 08/13/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "789,554.00" 25858757 77431 - EDUCATION 08/13/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 193.67 25859582 21166 - MISC COURT ORDERS 08/13/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 198.40 25859583 21166 - MISC COURT ORDERS 08/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "7,331.29" 25858234 73530 - HEATING OIL 08/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "17,473.99" 25858341 73530 - HEATING OIL 08/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "4,808.86" 25858350 73530 - HEATING OIL 08/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA 682.76 25858206 73530 - HEATING OIL 08/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,848.48" 25858030 73530 - HEATING OIL 08/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 481.80 25858486 74752 - LUBE OILS/GREASE/SOL 08/13/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "516,306.00" 25858758 77431 - EDUCATION 08/13/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 2.17 03514243 74754 - PARTS AND SUPPLIES 08/13/2014 DENNIS CASANOVAS DENNIS CASANOVAS EAGLE RIVER AK 99577-8829 DPS 170.00 25858435 72414 - MEALS & INCIDENTALS 08/13/2014 DENVER PROPERTY SUB LLC EMAIL: DENVER CO 80231-4839 DOA 716.04 03512815 72413 - LODGING 08/13/2014 DEREK DEGRAAF DEREK DEGRAAF ANCHORAGE AK 99504-6001 DPS 198.00 25858385 72414 - MEALS & INCIDENTALS 08/13/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "542,203.00" 25858760 77431 - EDUCATION 08/13/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 96.00 25858786 73528 - DISPOSAL 08/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 724.00 03514156 72113 - LODGING 08/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 LAS 570.00 03513511 72113 - LODGING 08/13/2014 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "16,435.70" 25858363 77460 - ADMIN ALLOWANCE 08/13/2014 DIVERSIFIED BUSINESS COMMUNICATIONS BOSTON MA 02241-3421 DOL "1,725.00" 25858655 73668 - ROOM/SPACE 08/13/2014 DIVERSIFIED COLLECTION SERVICES INC DIVERSIFIED COLLECTION SERVICES INC PLEASANTON CA 94566-9063 DOF 631.21 25859575 21166 - MISC COURT ORDERS 08/13/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 28.48 03513062 73529 - NATURAL GAS/PROPANE 08/13/2014 DONALD E BREWER DONALD E BREWER PALMER AK 99645-8916 DOT 45.58 25859385 72112 - SURFACE TRANSPORT 08/13/2014 DONALD E BREWER DONALD E BREWER PALMER AK 99645-8916 DOT 208.00 25859385 72114 - MEALS & INCIDENTALS 08/13/2014 DONALD ENOCH DONALD ENOCH JUNEAU AK 99801-7948 EED 461.00 25859070 72414 - MEALS & INCIDENTALS 08/13/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 66.00 25857942 72112 - SURFACE TRANSPORT 08/13/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 120.00 25857942 72114 - MEALS & INCIDENTALS 08/13/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 441.46 25859176 73651 - ARCHITECT/ENGINEER 08/13/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 120.00 25859240 72113 - LODGING 08/13/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 300.00 25859240 72114 - MEALS & INCIDENTALS 08/13/2014 ECONOMY AUTO LEASING ECONOMY AUTO LEASING YAKUTAT AK 99689-0402 HSS 85.00 03513515 77281 - CLIENT TRAVEL (TAX) 08/13/2014 EDUCATIONAL CREDIT MANAGEMENT CORP INCLUDE NAME AND SSN WITH PAYMENTS RNCHO CORDOVA CA 95741-9040 DOF 309.38 25859586 21166 - MISC COURT ORDERS 08/13/2014 ELBERT FERGUSON NON EMP EFF DELTA JCT AK 99737-0130 DNR 131.00 25858071 72424 - MEALS & INCIDENTALS 08/13/2014 ELBERT FERGUSON NON EMP EFF DELTA JCT AK 99737-0130 DNR 563.10 25858071 72426 - NONTAX REIMBURSEMENT 08/13/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 HSS 326.00 03514431 74754 - PARTS AND SUPPLIES 08/13/2014 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 14.00 25858308 72112 - SURFACE TRANSPORT 08/13/2014 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 48.00 25858308 72114 - MEALS & INCIDENTALS 08/13/2014 ELINA P LACKEY EAGLE RIVER AK 99577-7045 HSS 23.97 25858438 72112 - SURFACE TRANSPORT 08/13/2014 ELIZABETH A MANNING ELIZABETH A MANNING ANCHORAGE AK 99501-4907 DFG 5.00 25858343 72112 - SURFACE TRANSPORT 08/13/2014 ELIZABETH V KAISER ELIZABETH V KAISER BETHEL AK 99559-0400 DOC "1,090.00" 25858124 72114 - MEALS & INCIDENTALS 08/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "49,310.13" 25858444 75535 - ARCHITECT/ENGINEER 08/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "108,169.64" 25859195 75535 - ARCHITECT/ENGINEER 08/13/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DNR 121.20 25859232 73528 - DISPOSAL 08/13/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "15,750.00" 25858617 73691 - OTH EQUIP/MACHINERY 08/13/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "33,750.00" 25858871 73691 - OTH EQUIP/MACHINERY 08/13/2014 ENDEKA GROUP INC ENDEKA GROUP INC SAN DIEGO CA 92130-2067 DPS 79.95 03514724 73403 - DATA/NETWORK 08/13/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 MVA "2,996.94" 25858697 73154 - SOFTWARE LICENSING 08/13/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.95 25858915 73154 - SOFTWARE LICENSING 08/13/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 EED 228.52 03515342 72412 - SURFACE TRANSPORT 08/13/2014 EPS INC EPS INC/A MEMBER OF MEDI DOSE GROUP JAMISON PA 18929-0238 DOC 434.09 25857838 74523 - LABORATORY SUPPLIES 08/13/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 3.60 03514672 72112 - SURFACE TRANSPORT 08/13/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 16.19 03513825 72412 - SURFACE TRANSPORT 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 280.00 03514256 72111 - AIRFARE 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 41.00 25858199 73226 - FREIGHT 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 50.00 03513316 72116 - REIMB TRAVEL COSTS 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 50.00 03513348 72116 - REIMB TRAVEL COSTS 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 50.00 03513364 72116 - REIMB TRAVEL COSTS 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 25857860 73226 - FREIGHT 08/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 230.00 03511294 72111 - AIRFARE 08/13/2014 ERIC A KORHONEN ERIC A KORHONEN FAIRBANKS AK 99701-4737 DOC 122.00 25857893 72114 - MEALS & INCIDENTALS 08/13/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 33.50 25859100 72412 - SURFACE TRANSPORT 08/13/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 301.00 25859100 72414 - MEALS & INCIDENTALS 08/13/2014 ERNEST PRAX ERNEST PRAX JUNEAU AK 99801-0000 LAA 414.40 25858963 72112 - SURFACE TRANSPORT 08/13/2014 ERNEST PRAX ERNEST PRAX JUNEAU AK 99801-0000 LAA 748.72 25858963 72113 - LODGING 08/13/2014 ERNEST PRAX ERNEST PRAX JUNEAU AK 99801-0000 LAA 313.00 25858963 72114 - MEALS & INCIDENTALS 08/13/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 118.79 03512280 72113 - LODGING 08/13/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -8.80 03512285 72113 - LODGING 08/13/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 166.88 03513932 72113 - LODGING 08/13/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG -17.88 03513934 72113 - LODGING 08/13/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG -75.00 03514222 66190 - PY REIMBURSE RECVRY 08/13/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DPS "1,865.00" 03512703 74852 - AVIATION 08/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 9.66 03503827 72112 - SURFACE TRANSPORT 08/13/2014 EXPERTICITY INC SALT LAKE CTY UT 84111-2734 DFG 44.50 03513632 74607 - OTHER SAFETY 08/13/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 HSS 160.00 03515087 74700 - ELECTRICAL 08/13/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 CED 750.00 25858834 73451 - ADVERTISING 08/13/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT -49.28 03510273 72113 - LODGING 08/13/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "2,315.06" 25858268 73529 - NATURAL GAS/PROPANE 08/13/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA 267.76 25858269 73529 - NATURAL GAS/PROPANE 08/13/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "9,787,973.00" 25858762 77431 - EDUCATION 08/13/2014 FATIMA S HOGER SOLE PROPRIETOR EAGLE RIVER AK 99577-8874 HSS "2,000.00" 25858233 73754 - INTERPRETER 08/13/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 78.85 25857859 74754 - PARTS AND SUPPLIES 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 14.45 25857771 73226 - FREIGHT 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25858314 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 378.87 25858611 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS "1,132.24" 25858614 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 31.23 25858665 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 10.41 25858540 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 60.80 25859248 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 138.91 25858391 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 75.98 25858733 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 14.45 25857994 73227 - COURIER 08/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 14.57 25858374 73227 - COURIER 08/13/2014 FELECIA R CHASE FELECIA R CHASE MC GRATH AK 99627-0026 DNR 804.00 25858095 72114 - MEALS & INCIDENTALS 08/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 58.80 25858203 74754 - PARTS AND SUPPLIES 08/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 87.19 03514240 74701 - PLUMBING 08/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 346.66 03514245 74701 - PLUMBING 08/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 84.44 03514621 74701 - PLUMBING 08/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,261.31" 25858861 74701 - PLUMBING 08/13/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "1,490.16" 25857785 74522 - INSTRUMENTS & APPS 08/13/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "1,506.24" 25857868 74607 - OTHER SAFETY 08/13/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "5,877.40" 25858261 73759 - COMMISSION SALES 08/13/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "2,451.10" 25858262 73759 - COMMISSION SALES 08/13/2014 FISHERMENS TERMINAL TENANT ASSOCIATION FISHERMEN'S TERMINAL TENANTS ASSOCIATION SEATTLE WA 98119-1650 CED "1,000.00" 25858475 73452 - PROMOTIONS 08/13/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 459.65 25858622 74523 - LABORATORY SUPPLIES 08/13/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 559.87 25858628 74523 - LABORATORY SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 352.36 25858272 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,693.29" 25858272 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 490.26 25858272 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 141.24 25858273 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "22,745.05" 25858273 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,728.81" 25858273 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.60 25858275 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 48.71 25858284 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,368.44" 25858284 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 409.89 25858284 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 27.62 25858300 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,130.44" 25858300 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 269.54 25858310 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,454.08" 25858310 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 394.03 25858310 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.60 25858645 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.14 25858653 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "11,070.25" 25858653 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,580.49" 25858653 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "5,803.57" 25858296 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,162.32" 25858296 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 431.55 25858302 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "6,282.55" 25858302 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 890.28 25858302 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 63.51 25858317 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 422.46 25858317 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 251.85 25858317 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 173.10 25858323 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 615.51 25858323 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 377.17 25858323 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 182.03 25858336 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,158.14" 25858336 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 283.93 25858336 74490 - NON-FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 159.52 25858664 74235 - ITEMS FOR RESALE 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "8,696.00" 25858664 74481 - FOOD SUPPLIES 08/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,956.92" 25858664 74490 - NON-FOOD SUPPLIES 08/13/2014 FORREST HERMANNS ST EMP EFF TOK AK 99780-1024 DNR 369.00 25858075 72414 - MEALS & INCIDENTALS 08/13/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 115.00 03514329 73228 - POSTAGE 08/13/2014 FRANK TIM HOMAN JUNEAU AK 99801-8653 HSS 190.00 25858436 72114 - MEALS & INCIDENTALS 08/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 HSS 189.99 03514467 74490 - NON-FOOD SUPPLIES 08/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 40.31 03515246 74481 - FOOD SUPPLIES 08/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 1.59 03511059 72112 - SURFACE TRANSPORT 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 31.16 03514288 74229 - BUSINESS SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 21.27 03513471 74490 - NON-FOOD SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 80.11 03513627 74229 - BUSINESS SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 66.77 03513627 74481 - FOOD SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 92.92 03514217 74523 - LABORATORY SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.99 03514220 74522 - INSTRUMENTS & APPS 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.07 03514221 74229 - BUSINESS SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 17.23 03514221 74523 - LABORATORY SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 266.28 25858331 74481 - FOOD SUPPLIES 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 740.25 25857878 74521 - DRUGS 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 24.99 03514225 74700 - ELECTRICAL 08/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAS 44.35 03512306 74229 - BUSINESS SUPPLIES 08/13/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 9.39 03513707 74701 - PLUMBING 08/13/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,727,037.00" 25858764 77431 - EDUCATION 08/13/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DEC 17.58 03508803 72112 - SURFACE TRANSPORT 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 9.47 03509978 72112 - SURFACE TRANSPORT 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.52 03512351 72112 - SURFACE TRANSPORT 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.50 03514443 74490 - NON-FOOD SUPPLIES 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 13.17 03515276 72112 - SURFACE TRANSPORT 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 9.46 03514282 72112 - SURFACE TRANSPORT 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 3.62 03508669 72112 - SURFACE TRANSPORT 08/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 92.74 03510468 72112 - SURFACE TRANSPORT 08/13/2014 GATE CREEK CABINS GATE CREEK CABINS TRAPPER CREEK AK 99683-0390 DFG 420.00 03512572 72113 - LODGING 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 53.46 03513322 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,500.00" 25858725 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,894.99" 25858833 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 107.52 25858072 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.73 25858183 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.98 25858183 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.76 25858184 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.24 25858185 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 30.59 25858186 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 13.10 25858189 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.64 25858344 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.20 25858380 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.69 25858556 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.31 25858571 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 30.01 25858582 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.64 25858588 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 800.15 25858652 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 320.00 25858910 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.92 25858922 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.26 25858924 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 489.34 25859141 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,177.44" 25859157 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.68 25859188 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.69 25859192 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 29.98 25859196 73157 - TELEVISION 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 40.53 25858642 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 116.73 25858681 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.38 25858718 73157 - TELEVISION 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 683.24 25858726 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 14.90 25858239 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,615.90" 25858491 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,022.29" 25858491 73402 - LOCAL/EQUIP CHARGES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 11.01 25858492 73402 - LOCAL/EQUIP CHARGES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 328.31 25859096 73157 - TELEVISION 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 381.15 25858701 73402 - LOCAL/EQUIP CHARGES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 285.00 25858708 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,032.15" 25858708 73402 - LOCAL/EQUIP CHARGES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 36.91 25859348 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.98 25857903 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.56 25857958 73404 - CELLULAR PHONES 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 279.98 25858008 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.64 25858010 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 598.62 25858940 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 286.19 25858941 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 259.69 25858946 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.94 25858947 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.26 25858953 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.28 25858955 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 43.67 25858956 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 15.92 25859097 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 43.97 25859099 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.18 25859106 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 50.08 25859211 73401 - LONG DISTANCE 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 169.99 25859212 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 114.99 25859214 73403 - DATA/NETWORK 08/13/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 LAA 200.48 25859225 73403 - DATA/NETWORK 08/13/2014 GC SERVICES LP NORTHWEST EDUCATION LOAN ASSOCIATION COLUMBUS OH 43232-0500 DOF 227.25 25859580 21166 - MISC COURT ORDERS 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 152.29 25858056 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 568.80 25858138 74752 - LUBE OILS/GREASE/SOL 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 183.77 25858138 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 659.85 25858142 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 168.54 25858151 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 327.20 25858155 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT -68.93 25858247 66190 - PY REIMBURSE RECVRY 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 92.25 25858247 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 189.87 25858560 74754 - PARTS AND SUPPLIES 08/13/2014 GENERAL REVENUE CORPORATION GENERAL REVENUE CORPORATION CINCINNATI OH 45249-5999 DOF 339.92 25859588 21166 - MISC COURT ORDERS 08/13/2014 GENUINE PARTS COMPANY AK EXPEDITERS SUBS OF GENUINE PARTS CO ANCHORAGE AK 99518-1581 DOT "1,027.32" 25858932 74754 - PARTS AND SUPPLIES 08/13/2014 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 EED "75,147.20" 25858704 73152 - IT CONSULTING 08/13/2014 GEORGE CROWDER GEORGE CROWDER JUNEAU AK 99801-1471 DOT 120.00 25859163 72114 - MEALS & INCIDENTALS 08/13/2014 GERALD LEE GERALD LEE SOLE PROPRIETOR GLENNALLEN AK 99588-0148 DPS 400.00 25857851 73678 - AIRCRAFT 08/13/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 243.88 25857825 72112 - SURFACE TRANSPORT 08/13/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 12.00 25857825 72114 - MEALS & INCIDENTALS 08/13/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT "2,945.29" 25858837 74754 - PARTS AND SUPPLIES 08/13/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 80.00 25858621 73226 - 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MEALS & INCIDENTALS 08/13/2014 JOHN KOTULA JOHN KOTULA VALDEZ AK 99686-2944 DEC 9.29 25859380 73819 - I/A COMMISSION SALES 08/13/2014 JOHN M MITCHELL JOHN MATTHEW MITCHELL KETCHIKAN AK 99901-6258 DOT 353.92 25859276 72113 - LODGING 08/13/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25858927 73756 - PRINT/COPY/GRAPHICS 08/13/2014 JOHN TORGERSON SEWARD AK 99664-0889 DOL 103.71 25858695 72126 - NONTAX REIMBURSEMENT 08/13/2014 JOHN WILEY & SONS INC JOHN WILEY AND SONS INC BOSTON MA 02241-6502 DOL 210.60 25857776 74235 - ITEMS FOR RESALE 08/13/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 107.04 25858387 72112 - SURFACE TRANSPORT 08/13/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 149.00 25858387 72113 - LODGING 08/13/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 96.00 25858387 72114 - MEALS & INCIDENTALS 08/13/2014 JOSEPH K CHAVEZ SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8854 DOT 229.10 25859210 72111 - AIRFARE 08/13/2014 JOSEPH K CHAVEZ SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8854 DOT 135.00 25859210 72113 - LODGING 08/13/2014 JOSHUA SUTHERLAND ST EMP EFF GLENNALLEN AK 99588-0545 DNR 110.00 25858076 72411 - AIRFARE 08/13/2014 JOSHUA SUTHERLAND ST EMP EFF GLENNALLEN AK 99588-0545 DNR 873.63 25858076 72412 - SURFACE TRANSPORT 08/13/2014 JOSHUA SUTHERLAND ST EMP EFF GLENNALLEN AK 99588-0545 DNR 239.32 25858076 72413 - LODGING 08/13/2014 JOSHUA SUTHERLAND ST EMP EFF GLENNALLEN AK 99588-0545 DNR 471.00 25858076 72414 - MEALS & INCIDENTALS 08/13/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOC 91.00 25859158 74229 - BUSINESS SUPPLIES 08/13/2014 JULIEANN DAHLKE FAIRBANKS AK 99701-1409 HSS 217.60 25859183 72114 - MEALS & INCIDENTALS 08/13/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 355.00 25857884 73677 - OFFICE FURN & EQUIP 08/13/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 EED 85.00 70496900 74229 - BUSINESS SUPPLIES 08/13/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 149.00 03511586 72113 - LODGING 08/13/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 149.00 03511792 72113 - LODGING 08/13/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DFG 103.80 03515282 74229 - BUSINESS SUPPLIES 08/13/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DFG 55.00 03510971 72112 - SURFACE TRANSPORT 08/13/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 279.98 03515201 74482 - CLOTHING & UNIFORMS 08/13/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 99.99 03515201 74754 - PARTS AND SUPPLIES 08/13/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 127.98 03515204 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 28.35 03515258 74754 - PARTS AND SUPPLIES 08/13/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "141,647.00" 25858777 77431 - EDUCATION 08/13/2014 KARA KUSCHE KARA KUSCHE PALMER AK 99645-6006 DEC 57.12 25857879 72112 - SURFACE TRANSPORT 08/13/2014 KARA KUSCHE KARA KUSCHE PALMER AK 99645-6006 DEC 300.00 25857879 72114 - MEALS & INCIDENTALS 08/13/2014 KARL B BAURICK FAX: 907-479-7718 FAIRBANKS AK 99709-2822 HSS "21,250.00" 25858562 77112 - HOSPITAL/MED SERVICE 08/13/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "293,219.00" 25858779 77431 - EDUCATION 08/13/2014 KASSBOHRER ALL TERRIAN VEHICLES INC KASSBOHRER ALL TERRIAN VEHICLES INC RENO NV 89521-5908 DOT "210,643.98" 25858657 75753 - AUTOMOBILES/TRUCKS 08/13/2014 KASSBOHRER ALL TERRIAN VEHICLES INC KASSBOHRER ALL TERRIAN VEHICLES INC RENO NV 89521-5908 DOT 550.00 25858658 75753 - AUTOMOBILES/TRUCKS 08/13/2014 KATHRYN FARRAND VALDEZ AK 99686-1601 DOT "2,318.01" 25858631 73657 - JANITORIAL/CARETAKER 08/13/2014 KEITH ROWLAND BRIDGES / ROWCON SERVICES GLENNALLEN AK 99588-8998 DNR 316.00 25858442 74855 - UNLEADED 08/13/2014 KEITH ROWLAND BRIDGES / ROWCON SERVICES GLENNALLEN AK 99588-8998 DNR 140.00 25858442 74856 - DIESEL 08/13/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 93.18 25858215 74754 - PARTS AND SUPPLIES 08/13/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 200.01 03514237 74701 - PLUMBING 08/13/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT -197.60 03514239 74701 - PLUMBING 08/13/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "6,263,893.00" 25858781 77431 - EDUCATION 08/13/2014 KENNETH DODSON KENNETH DODSON ANCHORAGE AK 99501-3600 EED 52.88 25859301 72412 - SURFACE TRANSPORT 08/13/2014 KENNETH DODSON KENNETH DODSON ANCHORAGE AK 99501-3600 EED 351.00 25859301 72414 - MEALS & INCIDENTALS 08/13/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 109.21 03513711 74701 - PLUMBING 08/13/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 3.00 03513295 72112 - SURFACE TRANSPORT 08/13/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 5.00 03513297 72112 - SURFACE TRANSPORT 08/13/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 5.00 03513299 72112 - SURFACE TRANSPORT 08/13/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DPS 3.00 03511046 72112 - SURFACE TRANSPORT 08/13/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "1,818,493.00" 25858784 77431 - EDUCATION 08/13/2014 KETCHIKAN READY MIX QUARRY INC METLAKATLA READY MIX KETCHICAN AK 99901-5500 DNR 345.00 25859241 74695 - AGGREGATE 08/13/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 32.99 03514624 74754 - PARTS AND SUPPLIES 08/13/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DPS 80.31 03514635 74855 - UNLEADED 08/13/2014 KIMBERLY BRONSON STATE EMPLOYEE ANCHORAGE AK 99502-1616 DEC 10.76 25857792 72112 - SURFACE TRANSPORT 08/13/2014 KIMBERLY BRONSON STATE EMPLOYEE ANCHORAGE AK 99502-1616 DEC 136.00 25857792 72114 - MEALS & INCIDENTALS 08/13/2014 KIMBERLY WEIBL NAME CHANGED FROM KIMBERLY PONTBRIAND PALMER AK 99645-2851 MVA 71.68 25858699 72112 - SURFACE TRANSPORT 08/13/2014 KISTERS NORTH AMERICA INC KISTERS NORTH AMERICA INC CITRUS HTS CA 95610-5800 DFG "1,926.00" 25858334 73154 - SOFTWARE LICENSING 08/13/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "185,980.00" 25858808 77431 - EDUCATION 08/13/2014 KNIGHTLY TRAVEL SERVICE INC BELLEVUE WA 98005-2121 DOT 272.30 25858257 73759 - COMMISSION SALES 08/13/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 MVA 584.00 25858139 73526 - ELECTRICITY 08/13/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG "4,860.35" 25857801 73526 - ELECTRICITY 08/13/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 36.83 25857802 73526 - ELECTRICITY 08/13/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 49.42 25857803 73526 - ELECTRICITY 08/13/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 156.76 03508791 72113 - LODGING 08/13/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 339.28 03502625 72113 - LODGING 08/13/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 443.67 03509798 72113 - LODGING 08/13/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DFG 169.99 03513922 72113 - LODGING 08/13/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "2,163,614.00" 25858809 77431 - EDUCATION 08/13/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 22.26 25857804 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 32.97 25857805 74482 - CLOTHING & UNIFORMS 08/13/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 426.74 25857806 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 268.09 25858424 73687 - OFFICE FURN & EQUIP 08/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 725.76 25858342 73677 - 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PARTS AND SUPPLIES 08/13/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DOT 242.85 25858750 74754 - PARTS AND SUPPLIES 08/13/2014 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DNR "9,000.00" 25858232 75755 - OFF HIGHWAY VEHICLES 08/13/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DNR "1,029.19" 25859234 74485 - CLEANING 08/13/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "1,201.00" 25858742 74601 - FIREARMS & AMMUNITIO 08/13/2014 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS 324.90 25857864 74754 - PARTS AND SUPPLIES 08/13/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "1,319,699.00" 25858824 77431 - EDUCATION 08/13/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "2,893,837.00" 25858827 77431 - EDUCATION 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 12.87 03513574 74481 - FOOD SUPPLIES 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 2.15 03513577 74481 - FOOD SUPPLIES 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 24.90 03513577 74754 - PARTS AND SUPPLIES 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 80.62 03513582 74481 - FOOD SUPPLIES 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 5.08 03513584 74229 - BUSINESS SUPPLIES 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 197.42 03514973 74481 - FOOD SUPPLIES 08/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 397.73 03514997 74481 - FOOD SUPPLIES 08/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 206.27 25858117 73526 - ELECTRICITY 08/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 136.39 25859230 73402 - LOCAL/EQUIP CHARGES 08/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 200.79 25859230 73403 - DATA/NETWORK 08/13/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 10.79 03514231 74229 - BUSINESS SUPPLIES 08/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 424.98 25857894 74229 - BUSINESS SUPPLIES 08/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 105.19 03515295 74229 - BUSINESS SUPPLIES 08/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 100.08 03502536 74229 - BUSINESS SUPPLIES 08/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 8.79 03503744 74229 - BUSINESS SUPPLIES 08/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 44.59 03515643 74229 - BUSINESS SUPPLIES 08/13/2014 OKSANA SOFRON ANCHORAGE AK 99504-3958 LAS 376.99 25858077 72114 - MEALS & INCIDENTALS 08/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 MVA 146.37 25858200 74754 - PARTS AND SUPPLIES 08/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 12.99 03512416 74607 - OTHER SAFETY 08/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 99.75 25858967 74490 - NON-FOOD SUPPLIES 08/13/2014 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 HSS 53.60 03515114 74229 - BUSINESS SUPPLIES 08/13/2014 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DOF 384.38 25859564 21164 - CHILD SUPPORT OTHER 08/13/2014 ORCA CANNERY INC ORCA ADVENTURE LODGE CORDOVA AK 99574-2105 CED 299.82 03513830 72113 - LODGING 08/13/2014 ORCA CANNERY INC ORCA ADVENTURE LODGE CORDOVA AK 99574-2105 CED 250.00 03513900 72113 - LODGING 08/13/2014 ORCA CANNERY INC ORCA ADVENTURE LODGE CORDOVA AK 99574-2105 CED 150.00 03513904 73668 - ROOM/SPACE 08/13/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 131.00 03511105 72113 - LODGING 08/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 371.94 25858191 73403 - DATA/NETWORK 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 414.18 03489231 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 10.83 03489231 73403 - DATA/NETWORK 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 12.00 03515346 72412 - SURFACE TRANSPORT 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 928.44 03512163 72423 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 928.44 03512196 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 731.92 03512205 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL "-3,324.95" 03511082 74229 - BUSINESS SUPPLIES 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 124.44 03513764 72412 - SURFACE TRANSPORT 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 858.65 03513764 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 834.84 03513888 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 10.95 03513888 73403 - DATA/NETWORK 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 484.68 03514390 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 212.80 03509681 74754 - PARTS AND SUPPLIES 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 59.00 03510408 74754 - PARTS AND SUPPLIES 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "6,166.67" 03513946 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,847.50" 03513949 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 49.00 03513967 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,847.50" 03513974 72413 - LODGING 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 895.00 03514711 73026 - TRAINING/CONFERENCES 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 543.45 03514718 74482 - CLOTHING & UNIFORMS 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 185.43 03508609 10603 - PREPAID EXPENSE 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -693.94 03513569 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 122.08 03502505 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 542.32 03502517 74754 - PARTS AND SUPPLIES 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 255.99 03503727 74754 - PARTS AND SUPPLIES 08/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 174.94 03503764 74754 - PARTS AND SUPPLIES 08/13/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03511113 72111 - AIRFARE 08/13/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03511113 72121 - AIRFARE 08/13/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 174.00 03511120 72121 - AIRFARE 08/13/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DFG 140.95 25858737 73226 - FREIGHT 08/13/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 352.08 03511938 77252 - LODGING/MEALS (TAX) 08/13/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS -26.08 03511944 77252 - LODGING/MEALS (TAX) 08/13/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 352.08 03511951 77252 - LODGING/MEALS (TAX) 08/13/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS -26.08 03511955 77252 - LODGING/MEALS (TAX) 08/13/2014 PAMLA J SCOTT BOARD MEMBER KETCHIKAN AK 99901-5969 DOL 120.00 25858623 72124 - MEALS & INCIDENTALS 08/13/2014 PARA TOURS LLC FAIRBANKS AK 99706-0147 DOT 94.70 25858259 73759 - COMMISSION SALES 08/13/2014 PATRICIA M WALKER PATRICIA M WALKER JUNEAU AK 99802-0216 LAA 716.00 25858969 72413 - LODGING 08/13/2014 PATRICIA M WALKER PATRICIA M WALKER JUNEAU AK 99802-0216 LAA 213.00 25858969 72414 - MEALS & INCIDENTALS 08/13/2014 PATRICIA TROTT PATRICIA TROTT ANCHORAGE AK 99508-3347 DOL 29.11 25857789 72412 - SURFACE TRANSPORT 08/13/2014 PATRICIA TROTT PATRICIA TROTT ANCHORAGE AK 99508-3347 DOL 162.50 25857789 72414 - MEALS & INCIDENTALS 08/13/2014 PAUL HEGG PAUL HEGG JUNEAU AK 99801-1802 DOL 17.00 25857795 72112 - SURFACE TRANSPORT 08/13/2014 PAUL HEGG PAUL HEGG JUNEAU AK 99801-1802 DOL 272.00 25857795 72114 - MEALS & INCIDENTALS 08/13/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 83.44 25857945 72112 - SURFACE TRANSPORT 08/13/2014 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DPS "1,039.00" 25858125 73177 - MEDICAL 08/13/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 425.00 03514055 73026 - TRAINING/CONFERENCES 08/13/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 35.95 03508726 73403 - DATA/NETWORK 08/13/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT -200.00 03510269 72113 - LODGING 08/13/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -900.00 25857907 73757 - HONORARIUMS/STIPEND 08/13/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -39.26 25857907 74222 - BOOKS AND EDUCATIONA 08/13/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -114.26 25857907 74490 - NON-FOOD SUPPLIES 08/13/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA "2,860.00" 25857907 77351 - IND LIVING SKILLS 08/13/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "46,933.80" 25859103 75535 - ARCHITECT/ENGINEER 08/13/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL "3,692.89" 25857779 74235 - ITEMS FOR RESALE 08/13/2014 PEAVEY CORPORATION LYNN PEAVEY COMPANY LENEXA KS 66285-4100 DPS 359.60 03507037 74523 - LABORATORY SUPPLIES 08/13/2014 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED "37,046.00" 25858832 77431 - EDUCATION 08/13/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 68.03 25857953 73226 - FREIGHT 08/13/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 208.25 25859101 73226 - FREIGHT 08/13/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DPS 16.29 03510393 74754 - PARTS AND SUPPLIES 08/13/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DPS 48.35 03510403 74754 - PARTS AND SUPPLIES 08/13/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 55.97 03514104 74229 - BUSINESS SUPPLIES 08/13/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 70.44 03514104 74754 - PARTS AND SUPPLIES 08/13/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS 92.81 03510366 74754 - PARTS AND SUPPLIES 08/13/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 MVA 12.05 25858120 73405 - OTHER WIRELESS CHRGS 08/13/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 45.19 25858121 73526 - ELECTRICITY 08/13/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 66.50 25858121 73527 - WATER & SEWAGE 08/13/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 50.06 25858121 73528 - DISPOSAL 08/13/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "483,039.00" 25858836 77431 - EDUCATION 08/13/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 328.27 25859200 73530 - HEATING OIL 08/13/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 162.28 25857810 74855 - UNLEADED 08/13/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 53.20 25857811 74753 - BOTTLED GAS 08/13/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 207.94 25857812 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 24.64 25857812 74753 - BOTTLED GAS 08/13/2014 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 28.48 25859384 72112 - SURFACE TRANSPORT 08/13/2014 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 48.00 25859384 72114 - MEALS & INCIDENTALS 08/13/2014 PHYLLIS L PROKOPICH AMHS VESSEL EMPLOYEE/MEBA LAKE STEVENS WA 98258-1370 DOT 72.00 25859222 72112 - SURFACE TRANSPORT 08/13/2014 PHYLLIS L PROKOPICH AMHS VESSEL EMPLOYEE/MEBA LAKE STEVENS WA 98258-1370 DOT 16.00 25859222 72114 - MEALS & INCIDENTALS 08/13/2014 PINNACLE MECHANICAL INC PINNACLE MECHANICAL INC ANCHORAGE AK 99518-1654 DPS 115.00 25858909 73681 - OTH EQUIP/MACHINERY 08/13/2014 PINNACLE MECHANICAL INC PINNACLE MECHANICAL INC ANCHORAGE AK 99518-1654 DPS 140.00 25858909 74701 - PLUMBING 08/13/2014 PIONEER CREDIT RECOVERY PIONEER CREDIT RECOVERY INC ARCADE NY 14009-0158 DOF 862.05 25859577 21166 - MISC COURT ORDERS 08/13/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 ACS "100,000.00" 25858902 73228 - POSTAGE 08/13/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 122.38 25858366 73228 - POSTAGE 08/13/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 LAS 98.15 25858118 74229 - BUSINESS SUPPLIES 08/13/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 141.60 25857758 73226 - FREIGHT 08/13/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 198.40 25857759 73226 - FREIGHT 08/13/2014 POLLEN ENVIRONMENTAL LLC POLLEN ENVIRONMENTAL LLC FAIRBANKS AK 99701-7382 DFG 270.90 25858962 73751 - CONSERVATION/ENVIRN 08/13/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 55.00 03513895 73668 - ROOM/SPACE 08/13/2014 PRESTRESS SUPPLY INC PRESTRESS SUPPLY INC LAKELAND FL 33805-3744 DOT "1,323.24" 25858771 74691 - BUILDING MATERIALS 08/13/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED "130,600.00" 25858838 77431 - EDUCATION 08/13/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC "14,972.40" 25858971 74611 - LAW ENFORCEMENT 08/13/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 300.00 03512525 73228 - POSTAGE 08/13/2014 PUBLIC SAFETY EMPLOYEES ASSOCIATION PUBLIC SAFETY EMPLOYEES ASSOC INC (DUES) ANCHORAGE AK 99508-5337 DOF 360.00 25859553 21148 - PSEA DUES 08/13/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 HSS 216.00 03515185 73668 - ROOM/SPACE 08/13/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "4,995.75" 25859088 73681 - OTH EQUIP/MACHINERY 08/13/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 MVA 91.00 25858134 73526 - ELECTRICITY 08/13/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 570.00 25857957 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DFG 375.00 25857813 73660 - OTHER REPAIRS/MAINT 08/13/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DFG 244.48 25857813 74754 - PARTS AND SUPPLIES 08/13/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DOR 25.50 25858004 73227 - COURIER 08/13/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 35.28 25857790 72112 - SURFACE TRANSPORT 08/13/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 148.00 25857790 72114 - MEALS & INCIDENTALS 08/13/2014 REBECCA COTNER C&B CAR WRANGLERS WHITTIER AK 99693-0736 DPS 200.00 25858774 73226 - FREIGHT 08/13/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 89.95 03515261 74233 - INFO TECH EQUIPMENT 08/13/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 22.50 25859291 77624 - ASSESSMENT (TAXABLE) 08/13/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 33.00 25859294 77624 - ASSESSMENT (TAXABLE) 08/13/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 43.75 25859296 77624 - ASSESSMENT (TAXABLE) 08/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 54.77 25858361 73528 - DISPOSAL 08/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 33.54 25858513 73226 - FREIGHT 08/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 149.46 25858513 73807 - I/A STORAGE 08/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 17.41 25858888 73668 - ROOM/SPACE 08/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 109.54 25859113 73753 - PROGRAM MGMT/CONSULT 08/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAS 55.36 25858078 73668 - ROOM/SPACE 08/13/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 155.00 03502478 72113 - LODGING 08/13/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 137.50 25858327 73691 - OTH EQUIP/MACHINERY 08/13/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR 610.20 25858452 74233 - INFO TECH EQUIPMENT 08/13/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR 610.20 25858453 74233 - INFO TECH EQUIPMENT 08/13/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 60.00 03513994 72412 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 15.00 03514816 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 15.00 03514281 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 EED 48.00 03515435 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 6.00 03513331 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03502622 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03509792 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03511253 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03511717 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03511790 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03511799 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03512110 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03509979 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 49.00 03514821 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 03512313 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03512336 77281 - CLIENT TRAVEL (TAX) 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03513556 77281 - CLIENT TRAVEL (TAX) 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03514630 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 34.00 03514676 72112 - SURFACE TRANSPORT 08/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 28.00 03514360 72112 - SURFACE TRANSPORT 08/13/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "6,485.50" 25858591 73152 - IT CONSULTING 08/13/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 3.36 25857950 72112 - SURFACE TRANSPORT 08/13/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 148.00 25857950 72114 - MEALS & INCIDENTALS 08/13/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 3.36 25857960 72112 - SURFACE TRANSPORT 08/13/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOL 36.99 03514354 74233 - 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CLEANING 08/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 3.11 03513655 74490 - NON-FOOD SUPPLIES 08/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 125.55 03510282 74481 - FOOD SUPPLIES 08/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 96.24 03511111 74855 - UNLEADED 08/13/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 240.81 25858481 74481 - FOOD SUPPLIES 08/13/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 364.71 25858482 74481 - FOOD SUPPLIES 08/13/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 408.79 25858483 74481 - FOOD SUPPLIES 08/13/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 DOF 189.42 25859587 21166 - MISC COURT ORDERS 08/13/2014 SANDRA M WALLACE HOMER AK 99603-7712 DOT 3.02 25859393 72112 - SURFACE TRANSPORT 08/13/2014 SANDRA M WALLACE HOMER AK 99603-7712 DOT 388.00 25859393 72114 - MEALS & INCIDENTALS 08/13/2014 SARA LONGAN SARA LONGAN EAGLE RIVER AK 99577-6819 DNR 60.00 25857951 72114 - MEALS & INCIDENTALS 08/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 37.76 25858671 73405 - OTHER WIRELESS CHRGS 08/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 52.70 25859056 73405 - OTHER WIRELESS CHRGS 08/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 544.08 25858691 73405 - OTHER WIRELESS CHRGS 08/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 165.39 03511074 73405 - OTHER WIRELESS CHRGS 08/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 359.01 25858721 73405 - OTHER WIRELESS CHRGS 08/13/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DEC 189.00 03508658 72113 - LODGING 08/13/2014 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 HSS 567.00 03512346 72113 - LODGING 08/13/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25858509 73227 - COURIER 08/13/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25858511 73227 - COURIER 08/13/2014 SCOTT RHEE SCOTT RHEE ANCHORAGE AK 99502-1058 DOT 528.00 25858318 72114 - 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INDIVIDUAL PROVIDERS 08/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "8,658.25" 25858067 73529 - NATURAL GAS/PROPANE 08/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA 996.24 25858197 73529 - NATURAL GAS/PROPANE 08/13/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG 240.00 25857814 73766 - TRANSPORT SERVICES 08/13/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG 22.00 25858367 73226 - FREIGHT 08/13/2014 SHAWNDA CUTCHER SHAWNDA CUTCHER ANCHORAGE AK 99502-2943 HSS 159.00 25858883 77351 - IND LIVING SKILLS 08/13/2014 SHAWN RYAN SHAWN RYAN KETCHIKAN AK 99901-6378 DEC 27.00 25857793 72112 - SURFACE TRANSPORT 08/13/2014 SHAWN RYAN SHAWN RYAN KETCHIKAN AK 99901-6378 DEC 288.00 25857793 72114 - MEALS & INCIDENTALS 08/13/2014 SHELLENE HUTTER AUKE BAY AK 99821-1205 DFG 348.00 25859135 72114 - MEALS & INCIDENTALS 08/13/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 CED 810.00 25858869 73451 - ADVERTISING 08/13/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 215.56 25858369 74855 - UNLEADED 08/13/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 586.67 25858370 74853 - MARINE 08/13/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 134.39 25858372 73529 - NATURAL GAS/PROPANE 08/13/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 332.94 25858372 74855 - UNLEADED 08/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 CED 34.17 03513852 72112 - SURFACE TRANSPORT 08/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR "1,402.69" 25858445 73530 - HEATING OIL 08/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR "1,514.66" 25858446 73530 - HEATING OIL 08/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 632.10 03509632 74852 - AVIATION 08/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 217.92 25858177 73528 - DISPOSAL 08/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 233.64 25858825 73528 - DISPOSAL 08/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 58.00 25858965 73528 - DISPOSAL 08/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 92.44 25858966 73528 - DISPOSAL 08/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 40.00 25858130 73528 - DISPOSAL 08/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 263.52 25857846 73528 - DISPOSAL 08/13/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "6,675.00" 25858301 73660 - OTHER REPAIRS/MAINT 08/13/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "9,521.05" 25857841 73667 - STRUCTURE/INFRASTRC 08/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 47.98 03514440 74754 - PARTS AND SUPPLIES 08/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 106.11 25858451 74607 - OTHER SAFETY 08/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 171.95 25858451 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 HSS 23.95 03514456 74754 - PARTS AND SUPPLIES 08/13/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DNR 139.90 25858447 74607 - OTHER SAFETY 08/13/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DNR 21.45 25858447 74754 - PARTS AND SUPPLIES 08/13/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DNR 89.97 25858447 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "1,121,665.00" 25858841 77431 - EDUCATION 08/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 273.00 25858292 73753 - PROGRAM MGMT/CONSULT 08/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 900.90 25858292 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 SIVUQAQ INC SIVUQAQ INC GAMBELL AK 99742-0101 DFG 531.32 25858408 72113 - LODGING 08/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 247.42 03513676 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 210.70 25858373 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "1,345.34" 25859073 74754 - PARTS AND SUPPLIES 08/13/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DPS 17.06 03510502 74754 - PARTS AND SUPPLIES 08/13/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DPS 28.24 03510525 74754 - PARTS AND SUPPLIES 08/13/2014 SKILLTRAN LLC SKILLTRAN LLC SPOKANE VLY WA 99206-6345 DOL 658.00 25858908 73155 - SOFTWARE MAINTENANCE 08/13/2014 SK TOURISTIK GMBH PHONE 11-49-2536-34591 GERMANY 00000-0000 DOT 131.90 25858260 73759 - COMMISSION SALES 08/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 25857913 73657 - JANITORIAL/CARETAKER 08/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,161.16" 25858959 73758 - LAUNDRY 08/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 414.27 25858960 73758 - LAUNDRY 08/13/2014 SOLDOTNA PROFESSIONAL PHARMACY INC SOLDOTNA PROFESSIONAL PHARMACY INC SOLDOTNA AK 99669-7523 DOC 23.09 25857877 74521 - DRUGS 08/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 74.24 25858375 74754 - PARTS AND SUPPLIES 08/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 5.99 03510365 74754 - PARTS AND SUPPLIES 08/13/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "40,175.77" 25858921 74481 - FOOD SUPPLIES 08/13/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 63.00 03514681 73758 - LAUNDRY 08/13/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 260.00 03514687 73758 - LAUNDRY 08/13/2014 SOUTH EAST ALASKA MEDICAL SUPPLIERS INC SOUTH EAST ALASKA MEDICAL SUPPLIERS INC JUNEAU AK 99801-9508 HSS 56.00 25858346 74490 - NON-FOOD SUPPLIES 08/13/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 EED 115.00 25858597 73026 - TRAINING/CONFERENCES 08/13/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "430,040.00" 25858856 77431 - EDUCATION 08/13/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "767,918.00" 25858858 77431 - EDUCATION 08/13/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT "1,212.00" 25858014 73751 - CONSERVATION/ENVIRN 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 21.59 25858382 74759 - PAINT & PRESERVATIVE 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 11.69 25858382 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 784.24 25857781 74691 - BUILDING MATERIALS 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 215.86 25857781 74754 - PARTS AND SUPPLIES 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 119.97 25857781 74759 - PAINT & PRESERVATIVE 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 362.77 25858208 74754 - PARTS AND SUPPLIES 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 331.15 25858208 74759 - PAINT & PRESERVATIVE 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 65.67 25858457 74607 - OTHER SAFETY 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 53.21 25858457 74754 - PARTS AND SUPPLIES 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 188.94 25858457 74820 - SM TOOLS/MINOR EQUIP 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 489.99 25857815 74226 - EQUIP/FURN/TOOLS/VEH 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 4.49 25858493 74754 - PARTS AND SUPPLIES 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 53.77 25858493 74759 - PAINT & PRESERVATIVE 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "3,582.99" 25858678 74691 - BUILDING MATERIALS 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "6,506.76" 25858680 74691 - BUILDING MATERIALS 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 66.44 03514597 74691 - BUILDING MATERIALS 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 17.55 03514606 74754 - PARTS AND SUPPLIES 08/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 12.90 03514651 74691 - BUILDING MATERIALS 08/13/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG -252.34 03513652 74482 - CLOTHING & UNIFORMS 08/13/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 13.16 03514589 74607 - OTHER SAFETY 08/13/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 25.98 03510368 74754 - PARTS AND SUPPLIES 08/13/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOT 144.98 03514619 74481 - FOOD SUPPLIES 08/13/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DNR 8.50 25858455 74481 - FOOD SUPPLIES 08/13/2014 STAMPS COM DALLAS TX 75320-2921 DOA 100.00 03514086 73228 - POSTAGE 08/13/2014 STAMPS COM DALLAS TX 75320-2921 DOA 300.00 03514095 73228 - POSTAGE 08/13/2014 STAMPS COM DALLAS TX 75320-2921 HSS 22.48 25858194 73677 - OFFICE FURN & EQUIP 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 62.68 25857964 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.28 25857965 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.44 25857966 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.75 25857967 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 502.56 25857969 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.79 25857971 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 61.06 25857972 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 214.35 25857973 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.47 25857974 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.58 25857976 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 54.36 25857977 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.57 25857978 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.99 25857979 74233 - INFO TECH EQUIPMENT 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.68 25857980 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.00 25857981 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 321.21 25857982 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 50.18 25857983 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 71.98 25857984 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 74.14 25857986 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.90 25857987 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 382.11 25857988 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 67.12 25857989 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25857991 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.74 25857992 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.47 25858358 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 44.80 25857761 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 112.60 25857761 74235 - ITEMS FOR RESALE 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 67.77 25857886 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 98.78 25858478 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 39.08 25858479 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 23.06 25858791 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 132.32 25858459 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 266.99 25858495 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,543.65" 25858500 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 58.92 25858500 74485 - CLEANING 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 569.50 25857852 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 71.06 25859177 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 342.95 25859421 10636 - SUPPLY INVENTORY DOT 08/13/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 49.67 03507052 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 32.64 03511067 74229 - BUSINESS SUPPLIES 08/13/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 47.76 03514142 74229 - BUSINESS SUPPLIES 08/13/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "2,614.33" 25859571 21166 - MISC COURT ORDERS 08/13/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 846.57 25859570 21166 - MISC COURT ORDERS 08/13/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "3,606.28" 25859572 21166 - MISC COURT ORDERS 08/13/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 395.20 25859569 21166 - MISC COURT ORDERS 08/13/2014 STATE OF ALASKA COURT SYSTEM PALMER CLERK OF THE COURT PALMER PALMER AK 99645-6437 DOF 132.90 25859568 21166 - MISC COURT ORDERS 08/13/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "400,000.00" 25858022 70252 - TRANSFERS OUT OTHFND 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 35.00 03513279 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 178.00 03513349 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 495.00 03509016 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03512377 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03512957 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03512989 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 3.00 03514191 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03515554 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 75.00 03514102 72412 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03508068 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 42.00 03508804 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03510164 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03510248 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03510489 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 90.00 03510497 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03513333 72112 - SURFACE TRANSPORT 08/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03513704 72112 - SURFACE TRANSPORT 08/13/2014 STEVE ATTLESON ATEC/FIREWEED FENCE KENAI AK 99611-6443 DPS 65.00 03510508 73681 - OTH EQUIP/MACHINERY 08/13/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "309,214.00" 25858839 77431 - EDUCATION 08/13/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 74.25 03512612 74222 - BOOKS AND EDUCATIONA 08/13/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DPS 25.00 03511027 74754 - PARTS AND SUPPLIES 08/13/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DPS 155.00 25858135 73668 - ROOM/SPACE 08/13/2014 STUDENT LOAN SERVICING ALLIANCE STUDENT LOAN SERVICING ALLIANCE WASHINGTON DC 20036-5832 EED "6,200.00" 25858303 73029 - MEMBERSHIPS 08/13/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 268.00 25859216 72114 - MEALS & INCIDENTALS 08/13/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 332.00 25857799 72114 - MEALS & INCIDENTALS 08/13/2014 SUPPLY TECHNOLOGY INC SUPPLY TECHNOLOGY INC COSTA MESA CA 92627-4580 DFG 172.93 25858397 74229 - BUSINESS SUPPLIES 08/13/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 204.00 03514930 73405 - OTHER WIRELESS CHRGS 08/13/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 60.00 25858349 72114 - MEALS & INCIDENTALS 08/13/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 158.46 25858814 72112 - SURFACE TRANSPORT 08/13/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 237.50 25858814 72114 - MEALS & INCIDENTALS 08/13/2014 SUSAN P NOLTE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0275 DOT 236.50 25859268 72111 - AIRFARE 08/13/2014 SUZANNE KOWALSKY ADDRESS VERIFIED W/VNDR FAIRBANKS AK 99710-0640 HSS 108.80 25859304 72114 - MEALS & INCIDENTALS 08/13/2014 TALKEETNA MOTEL TALKEETNA MOTEL TALKEETNA AK 99676-0115 EED 129.00 03515544 72113 - LODGING 08/13/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 HSS "1,251.00" 03515060 72113 - LODGING 08/13/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "81,103.00" 25858865 77431 - EDUCATION 08/13/2014 TANYA M IGNACIO FAX: 907-479-7718 FAIRBANKS AK 99701-7423 HSS "21,250.00" 25858512 77112 - HOSPITAL/MED SERVICE 08/13/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA 47.23 25858205 73226 - FREIGHT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 26.32 03508992 72112 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 18.00 03510608 72112 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.25 03512352 72112 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.00 03514384 72412 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 22.40 03513918 72112 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 19.00 03514034 72112 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.00 03508716 72112 - SURFACE TRANSPORT 08/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 21.00 03508720 72112 - SURFACE TRANSPORT 08/13/2014 TEAM HALE TRUCKING TEAM HALE TRUCKING ANCHORAGE AK 99516-5062 DNR 739.42 25858503 74691 - BUILDING MATERIALS 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 59.00 25857816 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.31 25857817 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.31 25857818 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.31 25857819 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 54.60 25857820 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 66.71 25857821 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.31 25857822 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 205.55 25857823 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 124.62 25857824 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 123.15 03511058 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 57.64 25858719 73402 - LOCAL/EQUIP CHARGES 08/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 156.25 25857954 73401 - LONG DISTANCE 08/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 247.79 25857955 73401 - LONG DISTANCE 08/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 637.60 25858667 73401 - LONG DISTANCE 08/13/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 HSS 16.65 03515556 72112 - SURFACE TRANSPORT 08/13/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DFG 62.47 03515210 74853 - MARINE 08/13/2014 TERRI E MATTHEWS TERRI E MATTHEWS ANCHORAGE AK 99502-1366 HSS 36.00 25857946 72114 - MEALS & INCIDENTALS 08/13/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 EED 3.52 03515429 72112 - SURFACE TRANSPORT 08/13/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 54.15 03514154 72112 - SURFACE TRANSPORT 08/13/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 66.89 03514596 74853 - MARINE 08/13/2014 THE AMERICAN LEGION DEPARTMENT OF ALASKA AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "14,580.51" 25858347 77460 - ADMIN ALLOWANCE 08/13/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DFG 85.15 03511581 72112 - SURFACE TRANSPORT 08/13/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 CED 234.56 03513775 72412 - SURFACE TRANSPORT 08/13/2014 THE OLIVET CORPORATION DAYSINN & SUITES POCAHONTAS AR 72455-9734 HSS 96.11 03513760 77252 - LODGING/MEALS (TAX) 08/13/2014 THERMAL SUPPLY INC THERMAL SUPPLY INC SEATTLE WA 98134-2008 HSS "2,596.20" 25858400 74754 - PARTS AND SUPPLIES 08/13/2014 THE SHERWIN WILLIAMS CO JUNEAU AK 99801-7217 LAA 21.39 25859083 74759 - PAINT & PRESERVATIVE 08/13/2014 THE SHERWIN WILLIAMS CO JUNEAU AK 99801-7217 LAA 21.39 25859086 74759 - PAINT & PRESERVATIVE 08/13/2014 THE WAREHOUSE INC WAREHOUSE INC (THE) ANCHOR POINT AK 99556-0449 DFG 109.16 25858973 74481 - FOOD SUPPLIES 08/13/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 12.95 03513671 74754 - PARTS AND SUPPLIES 08/13/2014 T & H LEVELING INC T & H LEVELING INC BETHEL AK 99559-0022 HSS "1,640.00" 25859198 73660 - OTHER REPAIRS/MAINT 08/13/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 69.51 03510402 74490 - NON-FOOD SUPPLIES 08/13/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 0.14 03510428 74490 - NON-FOOD SUPPLIES 08/13/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 143.61 03510431 74490 - NON-FOOD SUPPLIES 08/13/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS -115.00 03510493 74490 - NON-FOOD SUPPLIES 08/13/2014 TIKIGAQ CORP POINT HOPE NATIVE STORE/WHALERS INN ANCHORAGE AK 99507-4453 DOT 350.00 03511248 72113 - 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AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 583.05 03516640 72411 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 482.00 03516648 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 623.60 03516653 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03516659 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03516671 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.70 03516678 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 376.55 03516688 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 372.05 03516690 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 246.15 03516701 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 255.65 03516706 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 815.10 03516717 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 121.45 03516721 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 173.29 03514215 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 135.36 03514223 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 149.49 03514241 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 213.14 03514246 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 53.19 03514369 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 154.70 03515235 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03513080 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03513140 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 690.16 03514157 72421 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 426.50 03515080 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 551.40 03515195 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03515338 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,471.55" 03515420 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03515432 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03515453 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.50 03515466 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 284.15 03515483 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 68.20 25860818 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 279.30 03510594 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03510985 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 53.00 25859695 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.00 03510011 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 221.80 03511020 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 156.65 03511032 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03511921 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.63 03512046 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 6.20 03512078 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03512456 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03512458 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 132.60 03512460 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 85.50 03512462 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03512464 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03513442 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 185.60 03513457 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.60 03513464 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.60 03513850 72411 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03513942 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -663.50 03514021 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.65 03514058 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.70 03514064 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.80 03514069 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.70 03514073 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.36 03514106 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 406.20 03514381 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "2,022.95" 25859620 73226 - FREIGHT 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03512811 72111 - AIRFARE 08/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 234.30 03511694 72111 - AIRFARE 08/14/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT 875.00 25861390 73658 - PAVEMENT MAINTENANCE 08/14/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "122,141.09" 25861391 73658 - PAVEMENT MAINTENANCE 08/14/2014 ALASKA BIRCH COTTAGES LLC WASILLA AK 99687-2161 DNR 600.00 03516624 72113 - LODGING 08/14/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT "12,992.76" 25861135 73226 - FREIGHT 08/14/2014 ALASKA CHILDRENS ACADEMY LLC ALASKA CHILDRENS ACADEMY LLC WASILLA AK 99654-7412 HSS 269.32 25860080 77121 - CLIENT SERVICES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 16.32 25859717 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 72.61 25859873 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 1.03 25861177 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 43.39 25861180 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 187.90 03514178 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 0.94 25859694 73062 - INTEREST EXPENSE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 107.71 25859694 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 12.58 25859756 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 7.15 25859825 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 5.73 25859826 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 37.73 25859827 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.69 25859828 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.64 25859829 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.44 25859830 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.32 25859831 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.97 25859832 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.20 25859833 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 70.03 25859835 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.64 25859836 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.30 25859837 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 14.91 25859838 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 34.00 25859878 73451 - ADVERTISING 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 236.00 25859880 73451 - ADVERTISING 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 128.87 25860093 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.41 25860750 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.29 25861308 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 91.11 25860692 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 4.21 25860696 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 24.83 25860696 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 0.42 25860697 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 38.91 25860697 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 319.65 25860700 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 978.10 25860700 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 102.50 25860700 73403 - DATA/NETWORK 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 24.28 25860702 73401 - LONG DISTANCE 08/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 135.62 25860702 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG "1,223.49" 03510356 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,660.40" 25860081 73526 - ELECTRICITY 08/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,070.45" 25860260 73526 - ELECTRICITY 08/14/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DPS 145.00 03508969 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "1,359.60" 25859816 74446 - GROWTH PROMOTION 08/14/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,011.46" 25861001 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "86,508.72" 25860970 75970 - CAP OUTLAY COST TRF 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 65.90 25859683 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 12.39 25859683 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 4.74 25861124 74490 - NON-FOOD SUPPLIES 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 309.50 03514944 74490 - NON-FOOD SUPPLIES 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 109.92 03515546 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 701.97 03516021 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 77.95 03508937 74482 - CLOTHING & UNIFORMS 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 89.84 03508964 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.72 03511173 74607 - OTHER SAFETY 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 171.00 25861427 10636 - SUPPLY INVENTORY DOT 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 7.99 03510298 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 13.07 03510307 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA INDUSTRIAL REFRIGERATION SITKA AK 99835-9740 EED 350.00 25860238 73677 - OFFICE FURN & EQUIP 08/14/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 DOT 137.40 03511254 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 EED "14,522.18" 25860561 77431 - EDUCATION 08/14/2014 ALASKA JEWISH CAMPUS GAN YELADIM EARLY LEARNING CENTER ANCHORAGE AK 99508-4258 HSS 393.90 25860100 77121 - CLIENT SERVICES 08/14/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "37,305.00" 25861389 73659 - LAWNCARE MAINTENANCE 08/14/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED "1,321.00" 25860480 73756 - PRINT/COPY/GRAPHICS 08/14/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOT 184.50 25861092 73451 - ADVERTISING 08/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 61.99 25860088 73528 - DISPOSAL 08/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,742.46" 25860106 73528 - DISPOSAL 08/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "8,168.07" 25860111 73528 - DISPOSAL 08/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 675.09 03511716 73403 - DATA/NETWORK 08/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 265.29 25859669 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 298.41 25859669 73403 - DATA/NETWORK 08/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 194.94 25860053 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 82.95 25860053 73403 - DATA/NETWORK 08/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 100.60 25860097 73402 - LOCAL/EQUIP CHARGES 08/14/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "8,000.00" 25860162 73753 - PROGRAM MGMT/CONSULT 08/14/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 48.00 25861681 21190 - SUPERVIS LEGAL TRUST 08/14/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 0.00 25861681 21205 - CEA LEGAL TRUST 08/14/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 18.00 25860068 74481 - FOOD SUPPLIES 08/14/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 351.00 25860935 74490 - NON-FOOD SUPPLIES 08/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 321.00 03514733 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03514742 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 113.00 03515225 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 13.00 03515236 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 128.37 03516098 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -7.27 03516099 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 HSS 9.94 03515349 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 66.88 03510582 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 988.45 25860976 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS "1,995.00" 03515738 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,039.30" 25860991 74754 - PARTS AND SUPPLIES 08/14/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 79.00 25861241 73755 - SAFETY SERVICES 08/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 265.50 25860638 74490 - NON-FOOD SUPPLIES 08/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 16.20 25860758 74481 - FOOD SUPPLIES 08/14/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 EED "4,750.00" 25860200 73029 - MEMBERSHIPS 08/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 64.99 03514265 73766 - TRANSPORT SERVICES 08/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG -64.99 03514332 73766 - TRANSPORT SERVICES 08/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 11.00 03514805 73226 - FREIGHT 08/14/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "255,583.31" 25861679 21169 - ASEA DEDUCTIONS 08/14/2014 ALASKA SURE SEAL INC INC PER W9 SOLDOTNA AK 99669-8203 DOT "9,269.60" 25860929 74694 - ASPHALT 08/14/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 34.50 25860165 72122 - SURFACE TRANSPORT 08/14/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 6.10 03516250 72112 - SURFACE TRANSPORT 08/14/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 56.90 03516250 72114 - MEALS & INCIDENTALS 08/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 10.24 25860177 73526 - ELECTRICITY 08/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 205.02 25860018 77281 - CLIENT TRAVEL (TAX) 08/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 359.89 25860021 77281 - CLIENT TRAVEL (TAX) 08/14/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 39.95 25860916 72112 - SURFACE TRANSPORT 08/14/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 60.00 25860916 72114 - MEALS & INCIDENTALS 08/14/2014 ALDERSGATE METHODIST CHURCH JUNEAU AK 99803-3491 GOV 300.00 25860876 73668 - ROOM/SPACE 08/14/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 130.85 25859996 74229 - BUSINESS SUPPLIES 08/14/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 38.95 25859998 74229 - BUSINESS SUPPLIES 08/14/2014 ALEXANDRA S RHODY ALEXANDRA S RHODY FAIRBANKS AK 99701-4212 HSS 118.00 25860469 72114 - MEALS & INCIDENTALS 08/14/2014 ALICE FREDSON BETHEL AK 99559-1911 GOV 18.00 25860924 72112 - SURFACE TRANSPORT 08/14/2014 ALICE FREDSON BETHEL AK 99559-1911 GOV 31.00 25860924 72114 - MEALS & INCIDENTALS 08/14/2014 ALICE FREDSON BETHEL AK 99559-1911 GOV 11.25 25860930 72112 - SURFACE TRANSPORT 08/14/2014 ALICE FREDSON BETHEL AK 99559-1911 GOV 48.00 25860930 72114 - MEALS & INCIDENTALS 08/14/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DNR 128.50 25860636 73451 - ADVERTISING 08/14/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DOT 378.00 25861095 73451 - ADVERTISING 08/14/2014 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 980.00 25861325 77622 - DIAGNOS/TREAT (TAX) 08/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 261.87 25859875 73758 - LAUNDRY 08/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 348.87 25859990 73758 - LAUNDRY 08/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 429.78 25859993 73758 - LAUNDRY 08/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 119.86 25860898 73758 - LAUNDRY 08/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 119.86 25860903 73758 - LAUNDRY 08/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 138.00 25860880 74482 - CLOTHING & UNIFORMS 08/14/2014 ALYSIA JONES JUNEAU AK 99801-9419 DOA -504.50 25861402 10603 - PREPAID EXPENSE 08/14/2014 ALYSIA JONES JUNEAU AK 99801-9419 DOA 504.50 25861402 72111 - AIRFARE 08/14/2014 ALYSIA JONES JUNEAU AK 99801-9419 DOA 248.00 25861402 72114 - MEALS & INCIDENTALS 08/14/2014 ALYSIA KHENDEK ALYSIA KHENDEK FAIRBANKS AK 99701-1410 HSS 60.00 25860180 77253 - LODGING/MEALS(NONTAX 08/14/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 4.74 25859629 72112 - SURFACE TRANSPORT 08/14/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 180.00 25859629 72114 - MEALS & INCIDENTALS 08/14/2014 AMANDA MOSHER JUNEAU AK 99801-9132 EED 10.00 25859662 72412 - SURFACE TRANSPORT 08/14/2014 AMANDA MOSHER JUNEAU AK 99801-9132 EED 319.00 25859662 72414 - MEALS & INCIDENTALS 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 45.70 03513536 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 14.98 03513903 74233 - INFO TECH EQUIPMENT 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 54.76 03515977 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 37.95 03514355 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 406.79 03514383 74222 - BOOKS AND EDUCATIONA 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 39.96 03515153 74222 - BOOKS AND EDUCATIONA 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 135.03 03516352 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 168.75 03510331 74754 - PARTS AND SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 13.00 03510337 74754 - PARTS AND SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 48.81 03510343 74754 - PARTS AND SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.40 03510345 74754 - PARTS AND SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 163.71 03510348 74754 - PARTS AND SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 199.95 03515341 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 19.25 03515398 74607 - OTHER SAFETY 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 38.71 03515371 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 75.16 03514432 74233 - INFO TECH EQUIPMENT 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 35.89 03514437 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 106.09 03514446 74490 - NON-FOOD SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 73.23 03514923 74700 - ELECTRICAL 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 241.18 03514946 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 72.00 03514966 74490 - NON-FOOD SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 21.98 03514971 74490 - NON-FOOD SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 83.12 03514991 74233 - INFO TECH EQUIPMENT 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 46.94 03515000 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 299.97 03512527 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 114.47 03512535 74229 - BUSINESS SUPPLIES 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 65.49 03512539 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 109.59 03512558 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 25.00 03516089 72411 - AIRFARE 08/14/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 25.00 03515576 72411 - AIRFARE 08/14/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 359.94 25860989 74754 - PARTS AND SUPPLIES 08/14/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03512022 72113 - LODGING 08/14/2014 AMWAY HOTEL CORPORATION AMWAY GRAND PLAZA HOTEL GRAND RAPIDS MI 49503-2621 DPS "1,131.60" 03515107 72413 - LODGING 08/14/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 4.98 25861244 72112 - SURFACE TRANSPORT 08/14/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 28.00 25861244 72114 - MEALS & INCIDENTALS 08/14/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 112.00 25860120 72112 - SURFACE TRANSPORT 08/14/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 DOL 75.00 03515894 73026 - TRAINING/CONFERENCES 08/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 4.00 03513029 73766 - TRANSPORT SERVICES 08/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 3.00 03513035 73766 - TRANSPORT SERVICES 08/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 GOV 84.68 25860065 73451 - ADVERTISING 08/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 413.38 25860661 73451 - ADVERTISING 08/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 592.68 25860668 73451 - ADVERTISING 08/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 LAW 58.50 03513503 74236 - SUBSCRIPTIONS 08/14/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 202.72 03515501 77252 - LODGING/MEALS (TAX) 08/14/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -21.72 03515502 77252 - LODGING/MEALS (TAX) 08/14/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 201.00 03515687 77252 - LODGING/MEALS (TAX) 08/14/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03516491 72113 - LODGING 08/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 175.00 03515666 77252 - LODGING/MEALS (TAX) 08/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 ACS 175.00 03511496 72113 - LODGING 08/14/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "1,532.34" 25861203 74695 - AGGREGATE 08/14/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 350.50 25861209 73528 - DISPOSAL 08/14/2014 ANCHORAGE TANK & WELDING ANCHORAGE TANK & WELDING INC ANCHORAGE AK 99501-3124 DPS "7,790.00" 25860804 75900 - SHOP/PLANT/INDUSTR'L 08/14/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "1,855.18" 25860562 77431 - EDUCATION 08/14/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "2,371.73" 25860604 77431 - EDUCATION 08/14/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 HSS 23.25 03515161 72112 - SURFACE TRANSPORT 08/14/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 28.00 03516576 72412 - SURFACE TRANSPORT 08/14/2014 ANDREW P ALMOND ANDREW P ALMOND EAGLE RIVER AK 99577-8231 DOT 758.40 25859884 72113 - LODGING 08/14/2014 ANDREW P ALMOND ANDREW P ALMOND EAGLE RIVER AK 99577-8231 DOT 528.00 25859884 72114 - MEALS & INCIDENTALS 08/14/2014 ANIMAL HEALTH INTERNATIONAL BILLINGS MT 59101-2649 DFG 149.00 03516187 74522 - INSTRUMENTS & APPS 08/14/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 EED "3,680.22" 25860619 77431 - EDUCATION 08/14/2014 ANNA C ROSENTHAL WASILLA AK 99654-7286 HSS 53.03 25860675 72112 - SURFACE TRANSPORT 08/14/2014 ANNA C ROSENTHAL WASILLA AK 99654-7286 HSS 272.00 25860675 72114 - MEALS & INCIDENTALS 08/14/2014 ANNA OSEGUERA ESTRELLAS MAGICAS ANCHORAGE AK 99501-4619 HSS 243.30 25860535 77121 - CLIENT SERVICES 08/14/2014 ANN HOPPER THE LODGE AT BLACK RAPIDS FAIRBANKS AK 99709-6035 DNR 225.00 03516697 72113 - LODGING 08/14/2014 ANYPROMO INC ADDRESS VERIFIED USPS WEBSITE CHINO CA 91710-5231 DNR 454.02 03516348 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 A PLUS SERVICES INC A PLUS SERVICES INC ANCHORAGE AK 99516-3851 DFG "8,675.00" 25861269 73660 - OTHER REPAIRS/MAINT 08/14/2014 APPELLATE JUDGES EDUCATION INSTITUTE APPELLATE JUDGES EDUCATION INSTITUTE DALLAS TX 75275-0112 ACS 495.00 03512338 73026 - 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LODGING 08/14/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DOT 6.00 03510284 74754 - PARTS AND SUPPLIES 08/14/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 652.50 25860472 73081 - HEARING/MEDIATION 08/14/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 577.50 25860481 73081 - HEARING/MEDIATION 08/14/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DPS 133.70 03515358 74229 - BUSINESS SUPPLIES 08/14/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 DNR 120.00 03516714 72113 - LODGING 08/14/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 123.00 03516045 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DPS 197.00 03509095 74754 - PARTS AND SUPPLIES 08/14/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 459.60 25861000 74754 - PARTS AND SUPPLIES 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,540.32" 25859709 73530 - 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HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,661.82" 25859723 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,642.75" 25859725 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,661.82" 25859727 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,646.76" 25859728 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,662.83" 25859730 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,662.83" 25859731 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,658.31" 25859732 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,630.19" 25859733 73530 - HEATING OIL 08/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "14,656.80" 25859734 73530 - HEATING OIL 08/14/2014 BONNIE FOURNIER BONNIE FOURNIER ANCHORAGE AK 99508-5578 CED -1.11 25860695 72112 - SURFACE TRANSPORT 08/14/2014 BONNIE FOURNIER BONNIE FOURNIER ANCHORAGE AK 99508-5578 CED 100.00 25860695 72114 - MEALS & INCIDENTALS 08/14/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 HSS 760.62 25859672 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 354.57 25860150 74229 - BUSINESS SUPPLIES 08/14/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 247.88 25860151 74229 - BUSINESS SUPPLIES 08/14/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 ACS 375.00 25859706 73677 - OFFICE FURN & EQUIP 08/14/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 EED "11,511.70" 25860627 77431 - EDUCATION 08/14/2014 BRADFORD ERIC HOLL LIGHTED PATH THERAPY SERVICES PALMER AK 99645-0067 HSS 480.00 25861367 77622 - DIAGNOS/TREAT (TAX) 08/14/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "18,000.00" 25860800 73753 - PROGRAM MGMT/CONSULT 08/14/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 129.70 03514942 74482 - CLOTHING & UNIFORMS 08/14/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 189.28 25861341 72113 - LODGING 08/14/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 9.50 25861341 72114 - MEALS & INCIDENTALS 08/14/2014 BRANDON R SIPHO ST EMP STK/PRTS SVCS SUB JOURNEY NORTH POLE AK 99705-6122 DNR 60.00 25860141 72114 - MEALS & INCIDENTALS 08/14/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS "1,196.00" 03515727 72113 - LODGING 08/14/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "1,121,141.76" 25860897 75600 - CONSTRUCTION 08/14/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "310,056.57" 25860901 75600 - CONSTRUCTION 08/14/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 196.00 25860886 74754 - PARTS AND SUPPLIES 08/14/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "7,079.56" 25860894 74754 - PARTS AND SUPPLIES 08/14/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "31,080.65" 25860589 77431 - EDUCATION 08/14/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 EED "1,752.64" 25860607 77431 - EDUCATION 08/14/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS "1,010.19" 25860090 77121 - CLIENT SERVICES 08/14/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS 212.00 25860570 72124 - MEALS & INCIDENTALS 08/14/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "1,209.24" 25860570 72126 - NONTAX REIMBURSEMENT 08/14/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 HSS 741.60 03515524 72113 - LODGING 08/14/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "34,016.00" 25860745 77121 - CLIENT SERVICES 08/14/2014 BRITTANY L COGDILL ST EMP NAT RES TECH I ANCHORAGE AK 99504-2315 DNR 60.00 25860114 72114 - MEALS & INCIDENTALS 08/14/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 15.63 03516200 74700 - ELECTRICAL 08/14/2014 BRUCE H BALDERSTON STATE EMPLOYEE DELTA JUNCTION AK 99737-0000 DNR 180.00 25859938 72414 - MEALS & INCIDENTALS 08/14/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 229.00 03508687 74754 - PARTS AND SUPPLIES 08/14/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 81.55 25861126 74523 - LABORATORY SUPPLIES 08/14/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 165.00 25861129 77488 - OTHER BENEFITS TAX 08/14/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 245.76 25861133 77488 - OTHER BENEFITS TAX 08/14/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 147.90 25861313 77488 - OTHER BENEFITS TAX 08/14/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 258.93 03514187 74229 - BUSINESS SUPPLIES 08/14/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 279.31 25859845 73677 - OFFICE FURN & EQUIP 08/14/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 290.43 25859870 73677 - OFFICE FURN & EQUIP 08/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 18.63 25860072 73677 - OFFICE FURN & EQUIP 08/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 99.76 25860074 73677 - OFFICE FURN & EQUIP 08/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 306.33 25860176 73677 - OFFICE FURN & EQUIP 08/14/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 830.76 25861108 73677 - OFFICE FURN & EQUIP 08/14/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 ACS 64.40 25860502 73677 - OFFICE FURN & EQUIP 08/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 135.00 03516561 72113 - LODGING 08/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 ACS 290.00 03511404 72113 - LODGING 08/14/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 ACS 63.75 03512341 73756 - PRINT/COPY/GRAPHICS 08/14/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOL 36.36 03515871 73528 - DISPOSAL 08/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 297.78 25859918 74754 - PARTS AND SUPPLIES 08/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 24.07 25860192 74754 - PARTS AND SUPPLIES 08/14/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 221.27 25859643 74521 - DRUGS 08/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 109.40 25859673 74485 - CLEANING 08/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 573.96 25859673 74490 - NON-FOOD SUPPLIES 08/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 682.87 25859674 74525 - NON-LAB SUPPLIES 08/14/2014 CARINA Z PEREZ CARINA Z PEREZ WASILLA AK 99654-4331 DOT 758.40 25859914 72113 - LODGING 08/14/2014 CARINA Z PEREZ CARINA Z PEREZ WASILLA AK 99654-4331 DOT 528.00 25859914 72114 - MEALS & INCIDENTALS 08/14/2014 CARIN MARTER JUNEAU AK 99801-1105 HSS 42.00 25861332 72112 - SURFACE TRANSPORT 08/14/2014 CARIN MARTER JUNEAU AK 99801-1105 HSS 30.00 25861332 72113 - LODGING 08/14/2014 CARIN MARTER JUNEAU AK 99801-1105 HSS 28.00 25861332 72114 - MEALS & INCIDENTALS 08/14/2014 CARL REESE CARL D REESE JUNEAU AK 99801-9432 DNR 60.00 25859939 72114 - MEALS & INCIDENTALS 08/14/2014 CARNEGIE LEARNING INC CARNEGIE LEARNING INC HERMITAGE PA 16148-1001 EED "1,742.00" 25860374 74222 - BOOKS AND EDUCATIONA 08/14/2014 CAROLINA BIOLOGICAL SUPPLY COMPANY CAROLINA BIOLOGICAL SUPPLY COMPANY BURLINGTON NC 27215-3398 DFG 356.35 03514214 74522 - INSTRUMENTS & APPS 08/14/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS 625.28 03508104 74229 - BUSINESS SUPPLIES 08/14/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 738.90 25860746 73528 - DISPOSAL 08/14/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 12.48 03514203 74481 - FOOD SUPPLIES 08/14/2014 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 HSS 90.60 25860396 72112 - SURFACE TRANSPORT 08/14/2014 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 HSS 54.00 25860396 72114 - MEALS & INCIDENTALS 08/14/2014 CBT NUGGETS LLC CBT NUGGETS LLC EUGENE OR 97401-2461 DOC "9,610.00" 25859997 73151 - IT TRAINING 08/14/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 EED "9,195.01" 25860631 77431 - EDUCATION 08/14/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED 707.38 25860580 77431 - EDUCATION 08/14/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 29.18 25861131 74233 - INFO TECH EQUIPMENT 08/14/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 EED 103.16 25860445 74222 - BOOKS AND EDUCATIONA 08/14/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 191.00 25860660 77290 - MEDICAL SVCS (TAX) 08/14/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 CED 2.75 03515805 72412 - SURFACE TRANSPORT 08/14/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 CED 2.75 03515806 72412 - SURFACE TRANSPORT 08/14/2014 CH2M HILL INC CH2M HILL INC PORTLAND OR 97208-4000 DOT "11,264.33" 25859671 75535 - ARCHITECT/ENGINEER 08/14/2014 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS 188.50 25861136 74490 - NON-FOOD SUPPLIES 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 163.18 03515059 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 866.04 03515682 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 887.97 03515719 72333 - LEG TRANSPORTATION 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,122.57" 03515723 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,960.14" 25860182 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR 63.99 25860131 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "19,755.52" 25860921 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 689.00 25860169 73155 - SOFTWARE MAINTENANCE 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 517.06 25860685 74229 - BUSINESS SUPPLIES 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "10,806.78" 25860685 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,354.30" 25860694 74229 - BUSINESS SUPPLIES 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,162.15" 25860703 73677 - OFFICE FURN & EQUIP 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,106.02" 25861098 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 577.18 25861120 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 659.67 25861130 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 278.01 25861132 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "4,565.68" 25860853 73155 - SOFTWARE MAINTENANCE 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 100.46 25859768 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,762.46" 25860777 74233 - INFO TECH EQUIPMENT 08/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,483.83" 25861181 74233 - INFO TECH EQUIPMENT 08/14/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 EED "6,531.70" 25860592 77431 - EDUCATION 08/14/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS "2,040.00" 25860102 77121 - CLIENT SERVICES 08/14/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 182.50 25859627 73756 - PRINT/COPY/GRAPHICS 08/14/2014 CHRISTIANNA D COLLES CHRISTIANNA D COLLES EAGLE RIVER AK 99577-8442 DNR 60.00 25860144 72114 - MEALS & INCIDENTALS 08/14/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 28.00 25860501 72412 - SURFACE TRANSPORT 08/14/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 223.38 25860501 72413 - LODGING 08/14/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 130.00 25860501 72414 - MEALS & INCIDENTALS 08/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 67.10 25859743 73526 - ELECTRICITY 08/14/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 6.54 25861205 74443 - GROWTH CONTROL 08/14/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DOT 36.61 25860038 74485 - CLEANING 08/14/2014 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 19.73 25861144 73526 - ELECTRICITY 08/14/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 202.10 03516188 73527 - WATER & SEWAGE 08/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 HSS 300.00 25859684 73755 - SAFETY SERVICES 08/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 HSS 300.00 25860799 73755 - SAFETY SERVICES 08/14/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 21.28 25860905 73526 - ELECTRICITY 08/14/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 738.90 25860306 77436 - TRANSPORTATION 08/14/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "251,020.00" 25860364 73065 - SUBRECIPNT AGRMT N/T 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 173.36 25859881 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 25860016 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 223.72 25859751 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 105.55 25859751 73403 - DATA/NETWORK 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 170.25 25859752 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 155.55 25859752 73403 - DATA/NETWORK 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 174.32 25860056 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "3,859.12" 25860056 73403 - DATA/NETWORK 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 86.00 25860057 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 304.56 25860058 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,004.71" 25860058 73403 - DATA/NETWORK 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 16.16 25860061 73451 - ADVERTISING 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "3,675.34" 25860063 73526 - ELECTRICITY 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 993.60 25860064 73526 - ELECTRICITY 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 132.36 25860070 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS "1,596.86" 25860707 73402 - LOCAL/EQUIP CHARGES 08/14/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOA 546.36 25860146 73666 - LAND 08/14/2014 CITY OF NAPAKIAK CITY OF NAPAKIAK NAPAKIAK AK 99634-0009 CED "48,000.00" 25860258 77111 - PREVENTION 08/14/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT 513.80 25860321 77436 - TRANSPORTATION 08/14/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 355.45 25860762 73526 - ELECTRICITY 08/14/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOA 49.50 25860158 73228 - POSTAGE 08/14/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DEC "287,102.44" 25861408 10145 - LOANS REC-WATER RESR 08/14/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DOT 625.01 25860205 77436 - TRANSPORTATION 08/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 19.67 03515024 73526 - ELECTRICITY 08/14/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 152.00 25859942 72114 - MEALS & INCIDENTALS 08/14/2014 CLIFFORD BAKER CLIFFORD BAKER ANCHORAGE AK 99501-5236 DNR 88.00 25860117 72114 - MEALS & INCIDENTALS 08/14/2014 CLIFFORD BAKER CLIFFORD BAKER ANCHORAGE AK 99501-5236 DNR 7.95 25860117 74229 - BUSINESS SUPPLIES 08/14/2014 COASTAL AIR LLC NAKNEK AK 99633-0137 HSS 910.00 03515518 72111 - AIRFARE 08/14/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 360.00 25859786 73078 - ATTORNEY 08/14/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25860870 74523 - LABORATORY SUPPLIES 08/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA "2,813.25" 25860179 74229 - BUSINESS SUPPLIES 08/14/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "61,962.00" 25861385 75830 - INFO TECHNOLOGY 08/14/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "5,980.00" 25860181 73152 - IT CONSULTING 08/14/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 LAW 16.50 03506056 72412 - SURFACE TRANSPORT 08/14/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 247.00 03511455 74700 - ELECTRICAL 08/14/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 29.73 03511479 74700 - ELECTRICAL 08/14/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 60.00 03515876 73452 - PROMOTIONS 08/14/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 92.90 25860912 74754 - PARTS AND SUPPLIES 08/14/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 314.00 25861138 73756 - PRINT/COPY/GRAPHICS 08/14/2014 CONTRACT HARDWARE INC CONTRACT HARDWARE INC BOTHELL WA 98011-5761 HSS 958.30 25859894 74754 - PARTS AND SUPPLIES 08/14/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DNR 23.98 03516365 74754 - PARTS AND SUPPLIES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 48.03 25860019 73402 - LOCAL/EQUIP CHARGES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 141.41 25860020 73402 - LOCAL/EQUIP CHARGES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 240.87 25860022 73402 - LOCAL/EQUIP CHARGES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 38.74 25860023 73404 - CELLULAR PHONES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOL 142.50 25860448 73402 - LOCAL/EQUIP CHARGES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOL 622.24 25860448 73403 - DATA/NETWORK 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOL 144.14 25860451 73402 - LOCAL/EQUIP CHARGES 08/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOL 199.95 25860451 73403 - DATA/NETWORK 08/14/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "4,921.00" 25860679 77281 - CLIENT TRAVEL (TAX) 08/14/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 26.88 25859992 72412 - SURFACE TRANSPORT 08/14/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 170.00 25859992 72414 - MEALS & INCIDENTALS 08/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "11,766.02" 25859842 73526 - ELECTRICITY 08/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "2,553.66" 25859844 73526 - ELECTRICITY 08/14/2014 CORNERSTONE ANIMAL HOSPITAL CORNERSTONE ANIMAL HOSPITAL ANCHORAGE AK 99507-1049 DPS 55.00 03515075 73770 - K-9 UNIT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03491541 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 103.35 03514855 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03515364 72122 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAW 27.95 03511231 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 105.74 03508587 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR -21.89 03509593 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03515149 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 131.10 03515592 72113 - LODGING 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03515722 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 449.79 03515769 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 105.74 03516377 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -21.89 03516379 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 83.85 03515868 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03510567 72112 - SURFACE TRANSPORT 08/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03510987 72112 - SURFACE TRANSPORT 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 258.43 25859800 74229 - BUSINESS SUPPLIES 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG "4,851.40" 25859800 74481 - FOOD SUPPLIES 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 58.93 25861166 74490 - NON-FOOD SUPPLIES 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT "2,118.10" 25861428 10636 - SUPPLY INVENTORY DOT 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 16.69 25861160 74481 - FOOD SUPPLIES 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 224.81 25861160 74490 - NON-FOOD SUPPLIES 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 89.42 25861160 74525 - NON-LAB SUPPLIES 08/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 57.22 25861160 77478 - MISC TRAINING TAX 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 452.30 25860662 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,177.38" 25860185 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,112.08" 25860189 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,961.15" 25860213 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,653.38" 25860278 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,946.93" 25860363 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,030.08" 25860427 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "27,482.48" 25860453 74481 - FOOD SUPPLIES 08/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,944.70" 25860455 74481 - FOOD SUPPLIES 08/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 CED "538,007.39" 25861432 11154 - LOANS REC OTHER FUND 08/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 CED "196,090.40" 25861433 11154 - LOANS REC OTHER FUND 08/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 CED "150,813.91" 25861434 11154 - LOANS REC OTHER FUND 08/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 114.36 25861315 74752 - LUBE OILS/GREASE/SOL 08/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "17,544.47" 25861324 74856 - DIESEL 08/14/2014 CREDIT UNION 1 LITTLE 1'S EARLY LEARNING CENTER ANCHORAGE AK 99507-3448 HSS 510.90 25860551 77121 - CLIENT SERVICES 08/14/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 83.25 03511486 74700 - 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REIMB TRAVEL COSTS 08/14/2014 DANIEL E WHITLOW ST EMP EQUIP OPERATOR JOURNEY II FAIRBANKS AK 99708-2135 DNR 94.85 25860143 72413 - LODGING 08/14/2014 DANIEL E WHITLOW ST EMP EQUIP OPERATOR JOURNEY II FAIRBANKS AK 99708-2135 DNR 84.00 25860143 72414 - MEALS & INCIDENTALS 08/14/2014 DANIEL J LABARRE DANIEL J LABARRE FAIRBANKS AK 99709-5811 DNR 26.44 25859933 72412 - SURFACE TRANSPORT 08/14/2014 DANIEL J LABARRE DANIEL J LABARRE FAIRBANKS AK 99709-5811 DNR 127.00 25859933 72414 - MEALS & INCIDENTALS 08/14/2014 DANNY R O'BARR DANNY R O'BARR WASILLA AK 99687-3981 DNR 7.84 25860135 72112 - SURFACE TRANSPORT 08/14/2014 DANNY R O'BARR DANNY R O'BARR WASILLA AK 99687-3981 DNR 16.00 25860135 72114 - MEALS & INCIDENTALS 08/14/2014 DATASMITH SOLUTIONS LLC DATASMITH SOLUTIONS LLC AUSTIN TX 78727-3297 EED "4,125.00" 25860125 73052 - MGMT/CONSULTING 08/14/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DPS 225.00 25860810 73677 - OFFICE FURN & EQUIP 08/14/2014 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 267.00 25859951 72414 - MEALS & INCIDENTALS 08/14/2014 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 50.00 25859951 73026 - TRAINING/CONFERENCES 08/14/2014 DAWSON CONSTRUCTION INC DAWSON CONSTRUCTION INC BELLINGHAM WA 98228-2920 DOA "629,688.85" 25860101 73660 - OTHER REPAIRS/MAINT 08/14/2014 DAY STAR DAY CARE & PRESCHOOL LLC DAY STAR DAY CARE & PRESCHOOL LLC SEWARD AK 99664-0351 HSS 274.37 25860085 77121 - CLIENT SERVICES 08/14/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 735.67 25861150 73680 - VEHICLE 08/14/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 11.04 25860428 72112 - SURFACE TRANSPORT 08/14/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 180.00 25860428 72114 - MEALS & INCIDENTALS 08/14/2014 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DNR "1,800.00" 25860871 73026 - TRAINING/CONFERENCES 08/14/2014 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DNR "2,250.00" 25860871 73913 - EMPLOYEE TUITION 08/14/2014 DEBORAH A MCLAVEY DEBORAH MCLAVEY KETCHIKAN AK 99901-0000 DNR 350.00 25860831 73757 - HONORARIUMS/STIPEND 08/14/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 308.90 03510302 74233 - INFO TECH EQUIPMENT 08/14/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DPS 54.31 03509215 73405 - OTHER WIRELESS CHRGS 08/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03516107 72411 - AIRFARE 08/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 35.00 03516570 72411 - AIRFARE 08/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 185.00 03516573 72411 - AIRFARE 08/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.46 03516589 72411 - AIRFARE 08/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03516672 72411 - AIRFARE 08/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 880.92 03513826 72411 - AIRFARE 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,920.00" 25859882 73528 - DISPOSAL 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,672.13" 25859882 73530 - HEATING OIL 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,050.73" 25861125 74752 - LUBE OILS/GREASE/SOL 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 745.72 25861296 74752 - LUBE OILS/GREASE/SOL 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "10,782.47" 25861331 74856 - DIESEL 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "9,110.57" 25861335 74856 - DIESEL 08/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,094.75" 25861336 74752 - LUBE OILS/GREASE/SOL 08/14/2014 DEMCO INC DEMCO INC MADISON WI 53708-8048 EED 405.52 25860412 74222 - BOOKS AND EDUCATIONA 08/14/2014 DEMOCRITA T MILLER ANCHORAGE AK 99507-2156 HSS 129.54 25860076 77121 - CLIENT SERVICES 08/14/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT "1,920.94" 25860817 74754 - PARTS AND SUPPLIES 08/14/2014 DENALI GROUP INC DENALI GROUP INC SEATTLE WA 98138-9666 DOA "4,760.00" 25860050 73660 - 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PARTS AND SUPPLIES 08/14/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 584.00 25860981 74754 - PARTS AND SUPPLIES 08/14/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 EED "5,371.16" 25860583 77431 - EDUCATION 08/14/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOR 120.00 25860664 73660 - OTHER REPAIRS/MAINT 08/14/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 262.00 25859849 73755 - SAFETY SERVICES 08/14/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 82.96 03514242 74754 - PARTS AND SUPPLIES 08/14/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 20.16 25860110 72112 - SURFACE TRANSPORT 08/14/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 180.00 25860110 72114 - MEALS & INCIDENTALS 08/14/2014 DONALD SHIELDS STILLWATERS ENTERPRISES KENAI AK 99611-2260 DNR "2,231.25" 25860438 72113 - LODGING 08/14/2014 DON IRELAND DON IRELAND SEWARD AK 99664-2436 HSS 111.56 25860417 72112 - SURFACE TRANSPORT 08/14/2014 DON IRELAND DON IRELAND SEWARD AK 99664-2436 HSS 272.00 25860417 72114 - MEALS & INCIDENTALS 08/14/2014 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 206.10 25860559 77121 - CLIENT SERVICES 08/14/2014 DOUGLAS HARTMAN DOUGLAS HARTMAN ANCHORAGE AK 99508-3881 CED 25.00 25860836 72411 - AIRFARE 08/14/2014 DOUGLAS HARTMAN DOUGLAS HARTMAN ANCHORAGE AK 99508-3881 CED 68.10 25860836 72412 - SURFACE TRANSPORT 08/14/2014 DOUGLAS HARTMAN DOUGLAS HARTMAN ANCHORAGE AK 99508-3881 CED 136.00 25860836 72414 - MEALS & INCIDENTALS 08/14/2014 DOUGLAS L PETTIT COPPER HWY HEATING CORDOVA AK 99574-0745 DPS 307.94 25859701 73679 - MARINE 08/14/2014 DOW JONES & COMPANY INC DOW JONES NEWSWIRES NEW YORK NY 10261-4137 DOR 278.00 25860147 74236 - SUBSCRIPTIONS 08/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "9,106.96" 25860457 75535 - ARCHITECT/ENGINEER 08/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "16,773.86" 25861109 75535 - ARCHITECT/ENGINEER 08/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "25,469.63" 25861134 75535 - ARCHITECT/ENGINEER 08/14/2014 EAGLE POINT SOFTWARE CORPORATION EAGLE POINT SOFTWARE CORPORATION DUBUQUE IA 52002-2627 DOT "43,350.00" 25861212 73677 - OFFICE FURN & EQUIP 08/14/2014 EASYKEYS COM CHARLOTTE NC 28241-1248 LAW 13.90 03513846 74229 - BUSINESS SUPPLIES 08/14/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 163.00 03515377 73157 - TELEVISION 08/14/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 132.00 25860600 72114 - MEALS & INCIDENTALS 08/14/2014 ELIANTA PICHARDO OVALLES SWEET HOME ANCHORAGE AK 99508-2728 HSS 196.23 25860557 77121 - CLIENT SERVICES 08/14/2014 ELIZABETH MERAN-VICTORIANO CRISTAL CLEAN ANCHORAGE AK 99508-1829 DOA 500.00 25860073 73657 - JANITORIAL/CARETAKER 08/14/2014 ELK GROVE LODGING LLC COUNTRY INN AND SUITES FREEPORT IL 61032-9419 DPS 92.96 03515512 72413 - LODGING 08/14/2014 ELLEN RANLETT ELLEN RANLETT ANCHORAGE AK 99517-1213 DOL 10.08 25859632 72112 - SURFACE TRANSPORT 08/14/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "506,505.94" 25860767 74694 - 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SOFTWARE LICENSING 08/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "1,061.16" 25860839 73155 - SOFTWARE MAINTENANCE 08/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 353.84 25860025 73528 - DISPOSAL 08/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 270.48 25860606 73528 - DISPOSAL 08/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 256.64 25860674 73528 - DISPOSAL 08/14/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,347.72" 03516581 72412 - SURFACE TRANSPORT 08/14/2014 EPPENDORF NORTH AMERICA INC EPPENDORF NORTH AMERICA NEWARK NJ 07101-3275 HSS "1,450.00" 25860794 74523 - LABORATORY SUPPLIES 08/14/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 19.07 03516572 72412 - SURFACE TRANSPORT 08/14/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 99.00 03511826 72112 - SURFACE TRANSPORT 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 468.00 03516236 77281 - CLIENT TRAVEL (TAX) 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03514815 72111 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 256.00 03514833 72121 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 512.00 03514838 72121 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 130.00 03514862 72121 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03514864 72121 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03514869 72121 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 310.00 03514891 72111 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 256.00 03515065 72111 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 25.00 03515069 72111 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03515086 72111 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 256.00 03515379 72111 - AIRFARE 08/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03515405 73227 - 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BUSINESS SUPPLIES 08/14/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 7.96 03510988 72112 - SURFACE TRANSPORT 08/14/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "5,680.00" 25860785 73530 - HEATING OIL 08/14/2014 FAIRBANKS CLINIC INC FAIRBANKS CLINIC INC FAIRBANKS AK 99701-5936 DPS 184.00 03509213 73177 - MEDICAL 08/14/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 GOV 234.00 25860091 73451 - ADVERTISING 08/14/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DEC 473.20 25859721 73451 - ADVERTISING 08/14/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DEC 560.80 25859765 73451 - ADVERTISING 08/14/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DNR 299.99 03516422 74229 - BUSINESS SUPPLIES 08/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 268.92 03515019 77252 - LODGING/MEALS (TAX) 08/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS -19.92 03515026 77252 - LODGING/MEALS (TAX) 08/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT "5,873.47" 25860849 73529 - NATURAL GAS/PROPANE 08/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 57.67 25860851 73529 - NATURAL GAS/PROPANE 08/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 17.30 25860854 73529 - NATURAL GAS/PROPANE 08/14/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 EED "3,123.25" 25860618 77431 - EDUCATION 08/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DEC 603.35 25859769 74754 - PARTS AND SUPPLIES 08/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 334.16 25860039 74752 - LUBE OILS/GREASE/SOL 08/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 115.72 25860987 74754 - PARTS AND SUPPLIES 08/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 103.25 25861328 74754 - PARTS AND SUPPLIES 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 36.84 25860782 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 61.92 25860789 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 35.27 25860223 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 137.40 25860882 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 132.29 25859628 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 10.71 25859696 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 51.85 25859775 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 52.54 25860107 73227 - COURIER 08/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 154.58 25859979 73227 - COURIER 08/14/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 126.48 03511761 73756 - PRINT/COPY/GRAPHICS 08/14/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DPS 207.64 03513065 73756 - PRINT/COPY/GRAPHICS 08/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 956.11 25860130 74701 - PLUMBING 08/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 170.73 03510126 74701 - PLUMBING 08/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,331.54" 25860805 74754 - PARTS AND SUPPLIES 08/14/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "1,490.16" 25859754 74522 - INSTRUMENTS & APPS 08/14/2014 FIRST E-COMMERCE INC DISCOUNT ELECTRONICS AUSTIN TX 78757-1547 ACS 421.20 03512398 74229 - BUSINESS SUPPLIES 08/14/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 692.18 03516332 74523 - LABORATORY SUPPLIES 08/14/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DPS 5.10 03509436 74752 - LUBE OILS/GREASE/SOL 08/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 160.00 03514883 72121 - AIRFARE 08/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,136.11" 25861312 73226 - FREIGHT 08/14/2014 FOLLETT SCHOOL SOLUTIONS INC IONS INC CHICAGO IL 60693-0918 EED "3,534.39" 25860371 74222 - BOOKS AND EDUCATIONA 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,241.40" 25859715 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 53.36 25859724 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25859724 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 482.30 25859729 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 87.93 25859735 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,826.78" 25859735 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,741.15" 25859735 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 56.18 25859737 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,576.76" 25859737 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 652.47 25859737 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 90.61 25859738 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "12,610.55" 25859738 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,434.82" 25859738 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,331.35" 25859739 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,185.49" 25859739 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 443.90 25859744 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,844.10" 25859744 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 523.13 25859744 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,090.87" 25859746 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "27,840.61" 25859746 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,872.82" 25859746 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "8,465.13" 25860678 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 53.76 25859741 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,208.36" 25859741 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 264.56 25859741 74490 - NON-FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 303.81 25859742 74235 - ITEMS FOR RESALE 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,822.03" 25859742 74481 - FOOD SUPPLIES 08/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 771.38 25859742 74490 - NON-FOOD SUPPLIES 08/14/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 EED 116.00 25860203 73680 - VEHICLE 08/14/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DPS 662.13 25859906 73680 - VEHICLE 08/14/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 114.14 03509295 10636 - SUPPLY INVENTORY DOT 08/14/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 127.43 03509300 10636 - SUPPLY INVENTORY DOT 08/14/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DOR 37.00 03508589 72112 - SURFACE TRANSPORT 08/14/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DFG 26.10 03514250 73689 - MARINE 08/14/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DFG 286.00 03514325 73766 - TRANSPORT SERVICES 08/14/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DFG 50.00 03515406 73689 - 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FOOD SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 55.92 03514656 74446 - GROWTH PROMOTION 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 22.61 03514656 74481 - FOOD SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 51.73 03514656 74490 - NON-FOOD SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 15.49 03515150 72112 - SURFACE TRANSPORT 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 203.92 25861190 74490 - NON-FOOD SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 4.00 25861190 74525 - NON-LAB SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 594.43 25861190 77488 - OTHER BENEFITS TAX 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 41.94 03516390 74229 - BUSINESS SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 85.29 03516393 74855 - UNLEADED 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 88.71 03516434 74229 - BUSINESS SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 59.99 03516449 74233 - INFO TECH EQUIPMENT 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.55 03516042 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 10.99 03516192 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 15.00 03516194 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 78.21 03516212 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 54.93 03508951 74229 - BUSINESS SUPPLIES 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 123.92 03509365 74233 - INFO TECH EQUIPMENT 08/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 18.00 03513290 74233 - INFO TECH EQUIPMENT 08/14/2014 FRONTLINE TECHNOLOGIES INC INFO@FRONTLINETECHNOLOGIES.COM EXTON PA 19341-1156 EED "1,180.00" 25860168 73029 - MEMBERSHIPS 08/14/2014 F-V OCEANAIRE INC DOUGLAS AK 99824-0552 DFG "28,499.00" 25860571 73689 - MARINE 08/14/2014 GAGING COM GAGING.COM LAS VEGAS NV 89130-7224 DFG 770.48 03510391 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 144.06 25860531 74482 - CLOTHING & UNIFORMS 08/14/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 99.99 25860531 74490 - NON-FOOD SUPPLIES 08/14/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DNR 89.99 03516445 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 GARRET BROWN GARRET BROWN PALMER AK 99645-7728 DOT 52.53 25861414 72412 - SURFACE TRANSPORT 08/14/2014 GARRET BROWN GARRET BROWN PALMER AK 99645-7728 DOT 60.00 25861414 72414 - MEALS & INCIDENTALS 08/14/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 48.40 25860906 74753 - BOTTLED GAS 08/14/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 272.00 03515617 72112 - SURFACE TRANSPORT 08/14/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DOT 73.98 25860993 74754 - PARTS AND SUPPLIES 08/14/2014 GARY R ZAUGG SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-9713 DOT 34.00 25861333 72412 - SURFACE TRANSPORT 08/14/2014 GARY R ZAUGG SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-9713 DOT 45.00 25861333 72414 - MEALS & INCIDENTALS 08/14/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 1.23 25859619 72112 - SURFACE TRANSPORT 08/14/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 76.00 25859619 72114 - MEALS & INCIDENTALS 08/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.25 03515594 72112 - SURFACE TRANSPORT 08/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 8.50 03516583 72412 - SURFACE TRANSPORT 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 46.20 25860109 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 109.96 25860112 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 40.00 25860112 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 315.08 25860741 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 420.74 25860744 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 148.64 25860744 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 149.01 25860749 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 785.27 25860749 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 148.64 25860757 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,037.47" 25860183 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 141.26 25860183 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,279.00" 25860188 73153 - IT EQUIPMENT LEASES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 422.42 25860596 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.76 03512845 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.99 25860149 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 103.44 25860566 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 245.50 25859637 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 686.00 25859638 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 201.99 25859639 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 950.00 25859641 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 462.83 25859877 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.74 25859879 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 574.00 25859920 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 582.22 25859921 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 58.68 25859922 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 245.50 25860028 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 686.00 25860030 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 691.48 25860032 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 200.56 25860033 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 299.86 25860673 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,472.39" 25860680 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.88 25860681 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 119.40 25860683 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 485.72 25860686 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 121.94 25860687 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.84 25860690 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.84 25860709 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.72 25860711 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.42 25860714 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 448.00 25860742 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.83 25860759 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.32 25860764 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.83 25860770 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.33 25860772 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25860773 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 29.99 25860795 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.96 25860795 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 135.36 25860806 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.58 25860808 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 216.88 25860841 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 49.98 25860843 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.06 25860971 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 92.08 25859702 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 33.28 25859702 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 881.31 25859702 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 134.87 25860201 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 80.15 25860207 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 204.31 25860212 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 139.96 25860212 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 293.04 25860218 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 140.50 25860218 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 283.18 25860229 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 491.16 25860229 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 554.86 25860268 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.76 25860268 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 681.23 25860299 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 853.57 25860299 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 210.50 25860370 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 38.16 25860370 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 62.00 25860370 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 799.40 25860382 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 781.63 25860434 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "4,852.94" 25860442 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 8.85 25860442 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.49 25860460 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 3.76 25860463 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "7,845.68" 25860464 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 5.40 25860464 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 98.38 25860467 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 15.50 25860468 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 146.14 25860470 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 96.57 25860473 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 145.11 25860477 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 1.67 25860479 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 169.99 25860479 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 22.68 25860484 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 11.48 25860488 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 4.50 25860490 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 7.85 25860506 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 29.60 25860513 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 44.13 25860579 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 5.84 25860602 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 8.03 25860612 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.31 25860625 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 66.70 25860642 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 12.84 25860655 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 21.00 25860667 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 39.99 25860667 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 576.97 25860682 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 56.99 25860693 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 504.21 25860705 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 309.98 25860710 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 381.07 25860716 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 117.80 25860716 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 161.06 25860732 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 77.83 25860027 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 934.54 25860133 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 325.49 25860375 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 155.00 25861219 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.38 25861245 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.95 25861248 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.09 25861252 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.60 25861254 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.56 25860520 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,279.00" 25860730 73668 - ROOM/SPACE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 112.28 25859757 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 83.96 25859763 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 219.56 25859846 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.88 25859848 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.71 25859850 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 58.95 25859851 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.99 25859853 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 61.24 25859855 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.67 25859857 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 439.33 25859859 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 40.00 25859860 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.35 25859861 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.62 25859862 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 77.08 25859864 73157 - TELEVISION 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25859865 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 25859866 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 25859867 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 212.54 25859868 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 25859869 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 197.41 25859872 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 25859874 73403 - DATA/NETWORK 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.37 25859876 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.26 25860857 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.42 25860858 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.49 25860860 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.38 25860861 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.43 25860866 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.41 25860867 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 13.47 25860868 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.69 25860873 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 40.20 25860874 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 106.04 25860878 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 444.28 25860881 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 232.96 25861100 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.66 25861300 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 447.60 25861302 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,669.83" 25861305 73404 - CELLULAR PHONES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 86.00 25861362 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 20.92 25861363 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.14 25861364 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 7.14 25861366 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.68 25861368 73401 - LONG DISTANCE 08/14/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 44.24 03514166 73402 - LOCAL/EQUIP CHARGES 08/14/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 181.78 03514169 73404 - CELLULAR PHONES 08/14/2014 GEMMALYN J GASMEN STATE EMPLOYEE ANCHORAGE AK 99515-1726 HSS 9.21 25860443 72112 - SURFACE TRANSPORT 08/14/2014 GEMMALYN J GASMEN STATE EMPLOYEE ANCHORAGE AK 99515-1726 HSS 332.00 25860443 72114 - MEALS & INCIDENTALS 08/14/2014 GENE DAVID COX GENE DAVID COX ANCHORAGE AK 99515-2414 DOT 758.40 25859895 72113 - LODGING 08/14/2014 GENE DAVID COX GENE DAVID COX ANCHORAGE AK 99515-2414 DOT 528.00 25859895 72114 - MEALS & INCIDENTALS 08/14/2014 GENE PREWITT DBA PREWITT ENTERPRISES & SITKA TOURS SITKA AK 99835-1001 DPS 60.00 25859774 73691 - OTH EQUIP/MACHINERY 08/14/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC "11,550.00" 25859753 73681 - OTH EQUIP/MACHINERY 08/14/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 21.67 25861105 74754 - PARTS AND SUPPLIES 08/14/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "8,188.17" 25860951 74700 - ELECTRICAL 08/14/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 191.88 25860955 74700 - ELECTRICAL 08/14/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 550.00 25860955 75400 - MATERIALS & SUPPLIES 08/14/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 HSS "1,419.20" 25860784 74523 - LABORATORY SUPPLIES 08/14/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 4.80 03516203 74754 - PARTS AND SUPPLIES 08/14/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 45.02 25861187 74754 - PARTS AND SUPPLIES 08/14/2014 GEORGIANA JIMMY KIPNUK AK 99614-0098 HSS 40.00 25860646 73177 - MEDICAL 08/14/2014 GEOTEK ALASKA INC GEOTEK ALASKA INC ANCHORAGE AK 99511-1155 DOT "1,800.00" 25861137 73653 - INSPECTIONS/TESTING 08/14/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 132.00 25860605 72114 - MEALS & INCIDENTALS 08/14/2014 GINA KUNTZMAN GINA KUNTZMAN KENAI AK 99611-7552 HSS 102.38 25860778 73228 - POSTAGE 08/14/2014 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT "10,891.52" 25861309 74754 - PARTS AND SUPPLIES 08/14/2014 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT "9,261.95" 25861371 74754 - PARTS AND SUPPLIES 08/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 243.07 03515557 74481 - FOOD SUPPLIES 08/14/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 47.98 03510572 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT "3,978.74" 25860902 74691 - BUILDING MATERIALS 08/14/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 298.00 03509591 72113 - LODGING 08/14/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 CED 447.00 03515895 72113 - LODGING 08/14/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 CED 159.00 03515905 72113 - LODGING 08/14/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03510570 72113 - LODGING 08/14/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 149.00 03510596 72113 - LODGING 08/14/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 26.48 25859841 73526 - ELECTRICITY 08/14/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 20.00 25860175 73526 - ELECTRICITY 08/14/2014 GOVERNORS INTERSTATE INDIAN COUNCIL CARSON CITY NV 89701-6743 GOV 100.00 25860060 73029 - MEMBERSHIPS 08/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 500.00 25861307 72113 - LODGING 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 283.10 25860957 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 197.60 25860960 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 185.25 25860961 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 183.35 25860964 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 190.00 25860965 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 153.90 25860972 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 192.85 25860973 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 378.10 25860974 74694 - ASPHALT 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "23,800.30" 25861107 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "19,834.52" 25861112 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "21,755.85" 25861114 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "23,242.10" 25861115 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "22,587.50" 25861118 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "23,006.19" 25861121 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "17,202.12" 25861123 74765 - SAND 08/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "4,365,855.00" 25861141 75600 - CONSTRUCTION 08/14/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 EED 150.00 03515262 72121 - AIRFARE 08/14/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 HSS 7.50 25860824 74229 - BUSINESS SUPPLIES 08/14/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 HSS 4.99 25860828 73226 - FREIGHT 08/14/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 HSS 25.00 25860828 74229 - BUSINESS SUPPLIES 08/14/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "1,867.50" 25861195 73691 - OTH EQUIP/MACHINERY 08/14/2014 GREG B MONRAD GREG B MONRAD ANCHORAGE AK 99516-4845 EED 18.66 25861394 72112 - SURFACE TRANSPORT 08/14/2014 GREG B MONRAD GREG B MONRAD ANCHORAGE AK 99516-4845 EED 44.00 25861394 72114 - MEALS & INCIDENTALS 08/14/2014 GREG B MONRAD GREG B MONRAD ANCHORAGE AK 99516-4845 EED 32.66 25861397 72112 - SURFACE TRANSPORT 08/14/2014 GREG B MONRAD GREG B MONRAD ANCHORAGE AK 99516-4845 EED 60.00 25861397 72114 - MEALS & INCIDENTALS 08/14/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 194.00 25860990 73755 - SAFETY SERVICES 08/14/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03515359 73755 - SAFETY SERVICES 08/14/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25861247 73755 - SAFETY SERVICES 08/14/2014 GUNNAR A BABCOCK ST EMP STUDENT INTERN TROY NY 12180-3816 DNR 180.00 25859940 72114 - MEALS & INCIDENTALS 08/14/2014 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR "1,995.00" 25860825 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 H20 FOR YOU ADDRESS VERIFIED BY VENDOR GLENNALLEN AK 99588-0107 DOL 212.40 25860864 73527 - WATER & SEWAGE 08/14/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 740.59 25860475 73081 - HEARING/MEDIATION 08/14/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 512.26 25859887 73528 - DISPOSAL 08/14/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 413.42 25860052 73528 - DISPOSAL 08/14/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 35.97 25860198 74754 - PARTS AND SUPPLIES 08/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 CED "331,355.19" 25861431 11154 - LOANS REC OTHER FUND 08/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 349.79 25860992 74853 - MARINE 08/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 117.28 25860124 74853 - MARINE 08/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 678.99 25859901 73530 - HEATING OIL 08/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 505.99 25860911 73530 - HEATING OIL 08/14/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 525.78 25860222 74754 - PARTS AND SUPPLIES 08/14/2014 HAROLD BECHTOLD ALASKA AUTOMOTIVE PALMER AK 99645-7548 DOT 93.45 25860977 73680 - VEHICLE 08/14/2014 HARTLEY MOTORS INC HARTLEY MOTORS INC PALMER AK 99645-0800 DNR 203.95 03516330 74754 - PARTS AND SUPPLIES 08/14/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "14,325.54" 25860043 75535 - ARCHITECT/ENGINEER 08/14/2014 HAT WORLD INC "INC PER W-9, VERIFIED REMIT ADDRESS WITH" MADISON WI 53744-4719 EED 886.80 25860421 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "1,700,929.14" 25861268 75600 - CONSTRUCTION 08/14/2014 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 HSS 100.95 25859847 74229 - BUSINESS SUPPLIES 08/14/2014 HEATHER M CHORD ANCHORAGE AK 99508-1207 HSS 252.00 25860842 72112 - SURFACE TRANSPORT 08/14/2014 HEATHER M CHORD ANCHORAGE AK 99508-1207 HSS 30.00 25860842 72113 - LODGING 08/14/2014 HEATHER M CHORD ANCHORAGE AK 99508-1207 HSS 28.00 25860842 72114 - MEALS & INCIDENTALS 08/14/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "5,460.00" 25861097 74856 - DIESEL 08/14/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 487.72 25859892 74523 - LABORATORY SUPPLIES 08/14/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 245.38 25859892 74525 - NON-LAB SUPPLIES 08/14/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 89.72 03512036 72112 - SURFACE TRANSPORT 08/14/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOL 296.71 25859621 74229 - BUSINESS SUPPLIES 08/14/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,295.12" 25859784 74233 - INFO TECH EQUIPMENT 08/14/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 CED 45.00 25860450 74229 - BUSINESS SUPPLIES 08/14/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 513.12 25861196 74233 - INFO TECH EQUIPMENT 08/14/2014 HI-LITE SOLUTIONS INC INV WILL HAVE AD 1285 BRUCETOWN ROAD ADAMS CENTER NY 13606-0460 DOT "3,147.48" 25861143 74754 - PARTS AND SUPPLIES 08/14/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 CED 246.16 03515803 72413 - LODGING 08/14/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 CED 246.16 03515804 72413 - LODGING 08/14/2014 HI-RES GRAPHICS & DESIGN HI-RES GRAPHICS & DESIGN EAGLE RIVER AK 99577-7801 DOC 120.00 25860536 74490 - 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NAME OLYMPIA WA 98501-1289 DFG 200.00 25861228 73403 - DATA/NETWORK 08/14/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "17,892.81" 25860184 73756 - PRINT/COPY/GRAPHICS 08/14/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA 850.00 25860186 74754 - PARTS AND SUPPLIES 08/14/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA 250.00 25860187 73756 - PRINT/COPY/GRAPHICS 08/14/2014 ISIS PAPYRUS AMERICA INC ISIS PAPYRUS AMERICA INC SOUTHLAKE TX 76092-9123 DOL "5,616.00" 25860677 73155 - SOFTWARE MAINTENANCE 08/14/2014 JACQUELYN J SCHADE STATE EMPLOYEE - NR SEPC II EAGLE RIVER AK 99577-0864 DNR 112.00 25859958 72412 - SURFACE TRANSPORT 08/14/2014 JACQUELYN J SCHADE STATE EMPLOYEE - NR SEPC II EAGLE RIVER AK 99577-0864 DNR 126.00 25859958 72414 - MEALS & INCIDENTALS 08/14/2014 JAMES HIGGINS OLD PVN COP02176 SKAGWAY AK 99840-0291 DFG 99.00 03514257 74855 - UNLEADED 08/14/2014 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 60.00 25860116 72114 - 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PARTS AND SUPPLIES 08/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 241.13 25861174 73226 - FREIGHT 08/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 72.16 25861266 73226 - FREIGHT 08/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 139.68 25861384 73226 - FREIGHT 08/14/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DOT 215.00 03512049 72111 - AIRFARE 08/14/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 ACS 180.00 25859705 73677 - OFFICE FURN & EQUIP 08/14/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 821.00 25860541 74611 - LAW ENFORCEMENT 08/14/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER SITKA AK 99835-7354 DFG 69.91 03514233 74490 - NON-FOOD SUPPLIES 08/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 61.77 03510296 74481 - FOOD SUPPLIES 08/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 114.16 03510401 74481 - FOOD SUPPLIES 08/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 6.35 03513875 74754 - PARTS AND SUPPLIES 08/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 44.61 03508719 74485 - CLEANING 08/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 85.08 03508730 74754 - PARTS AND SUPPLIES 08/14/2014 NORTHWEST RIVER SUPPLIES INC NORTHWEST RIVER SUPPLIES INC MOSCOW ID 83843-8913 DPS "2,287.63" 03514145 74607 - OTHER SAFETY 08/14/2014 NOVUS GLASS NOVUS GLASS SEATTLE WA 98124-3877 DOT 222.85 25860722 74754 - PARTS AND SUPPLIES 08/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 40.84 25860719 73402 - LOCAL/EQUIP CHARGES 08/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAW 87.77 03513339 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 391.18 03515366 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 274.81 03515014 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 10.13 03515047 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAW 15.00 03513303 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAW 20.00 03513305 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 186.95 03516405 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 17.10 03514236 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 9.11 03514311 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 328.95 03514809 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 29.99 03516196 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 5.83 03516206 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 19.99 03515350 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 277.93 03509726 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 347.92 03511473 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 164.99 03512517 74229 - BUSINESS SUPPLIES 08/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOR 262.50 25860654 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 OLIVE ENDICOTT OLIVE ENDICOTT JUNEAU AK 99801-9710 HSS 152.00 25860486 72114 - MEALS & INCIDENTALS 08/14/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "1,528.34" 25861265 73657 - JANITORIAL/CARETAKER 08/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 18.90 03510327 74754 - PARTS AND SUPPLIES 08/14/2014 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DFG 553.00 03510396 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 39.97 03516215 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 ORIENTAL TRADING CO INC ORIENTAL TRADING CO INC OMAHA NE 68137-1215 EED 250.89 03515882 74229 - BUSINESS SUPPLIES 08/14/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 532.65 25861356 73176 - PSYCHIATRIC 08/14/2014 OSCAR ALEXIE BETHEL AK 99559-0708 GOV 31.00 25860920 72114 - MEALS & INCIDENTALS 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 575.98 03513958 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 40.00 03514088 74229 - BUSINESS SUPPLIES 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 45.20 03516549 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS -45.20 03516551 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 45.20 03516554 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 154.81 03516566 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 734.60 03515991 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 734.60 03516033 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 90.00 03516041 72412 - SURFACE TRANSPORT 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 210.00 03516041 72414 - MEALS & INCIDENTALS 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 918.25 03516065 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.00 03516068 72414 - MEALS & INCIDENTALS 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 666.99 03516080 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 20.25 03516100 72412 - SURFACE TRANSPORT 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 147.26 03516103 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 323.12 03516104 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 18.25 03516108 72412 - SURFACE TRANSPORT 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -19.90 03516111 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 250.00 03516426 73026 - TRAINING/CONFERENCES 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 53.02 03516574 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 73.63 03516578 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.86 03516579 72412 - SURFACE TRANSPORT 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 555.00 03509214 74607 - OTHER SAFETY 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 695.30 03509350 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 238.68 03512864 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 14.50 03514160 72422 - SURFACE TRANSPORT 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 96.69 03515495 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 91.30 03515505 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 386.43 03511198 72413 - LODGING 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS "1,795.00" 03513178 73026 - TRAINING/CONFERENCES 08/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS -100.00 03513180 73026 - TRAINING/CONFERENCES 08/14/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 20.04 25861378 74754 - PARTS AND SUPPLIES 08/14/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 142.00 03516698 72113 - LODGING 08/14/2014 PALASSA OWLETUCK MARSHALL AK 99585-0101 HSS 40.00 25860049 73177 - MEDICAL 08/14/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 EED 199.00 25860530 73026 - TRAINING/CONFERENCES 08/14/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 108.00 25860943 72114 - MEALS & INCIDENTALS 08/14/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 168.00 25860946 72114 - MEALS & INCIDENTALS 08/14/2014 PATRICIA NICOLE STANGELAND NICOLE STANGELAND JUNEAU AK 99801-1228 CED 17.92 25860515 72112 - SURFACE TRANSPORT 08/14/2014 PATRICK T SINNETT PATRICK TODD SINNETT ANCHORAGE AK 99502-1443 DOT 585.00 25859917 72113 - LODGING 08/14/2014 PATRICK T SINNETT PATRICK TODD SINNETT ANCHORAGE AK 99502-1443 DOT 446.00 25859917 72114 - MEALS & INCIDENTALS 08/14/2014 PAUL HEGG PAUL HEGG JUNEAU AK 99801-1802 DOL 208.25 25860449 72112 - SURFACE TRANSPORT 08/14/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 300.00 25861235 72114 - MEALS & INCIDENTALS 08/14/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 33.78 25861235 74229 - BUSINESS SUPPLIES 08/14/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS -90.00 03509369 74233 - INFO TECH EQUIPMENT 08/14/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS "1,575.50" 03509372 74233 - INFO TECH EQUIPMENT 08/14/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 153.80 25860161 72412 - SURFACE TRANSPORT 08/14/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 15.56 25860161 74481 - FOOD SUPPLIES 08/14/2014 PEAVEY CORPORATION LYNN PEAVEY COMPANY LENEXA KS 66285-4100 DPS 131.80 03515368 74229 - BUSINESS SUPPLIES 08/14/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS -30.00 03516164 72113 - LODGING 08/14/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 CED 418.99 03516142 72113 - LODGING 08/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW "-1,148.00" 03514039 72111 - AIRFARE 08/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 25.00 03515442 72111 - AIRFARE 08/14/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 61.35 25861194 74754 - PARTS AND SUPPLIES 08/14/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 227.25 25860720 77290 - MEDICAL SVCS (TAX) 08/14/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 5.97 03516417 74229 - BUSINESS SUPPLIES 08/14/2014 PEN-LINK LTD PEN-LINK LTD LINCOLN NE 68516-2305 DPS 349.00 03515121 73026 - TRAINING/CONFERENCES 08/14/2014 PERFORMANCE YAMAHA INC PERFORMANCE YAMAHA INC WASILLA AK 99654-6924 DNR 312.08 03516317 74229 - BUSINESS SUPPLIES 08/14/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 229.86 25859885 73527 - WATER & SEWAGE 08/14/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA 24.12 25860156 73228 - POSTAGE 08/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 39.34 03514750 72112 - SURFACE TRANSPORT 08/14/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 375.00 03515173 74482 - CLOTHING & UNIFORMS 08/14/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "3,124.00" 25860001 73755 - SAFETY SERVICES 08/14/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "6,248.00" 25860004 73755 - SAFETY SERVICES 08/14/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "3,115.13" 25860006 73755 - SAFETY SERVICES 08/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 CED 308.00 03515867 72113 - LODGING 08/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR -154.00 03516694 72113 - LODGING 08/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 616.00 03515471 72113 - LODGING 08/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 308.00 03515493 72113 - LODGING 08/14/2014 PITTS ENTERPRISE INC PITTS ENTERPRISE INC DBA SITKA AK 99835-9623 DPS 422.00 25859908 73659 - LAWNCARE MAINTENANCE 08/14/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 349.76 25860850 74754 - PARTS AND SUPPLIES 08/14/2014 PREMIER SHEEP SUPPLIES PREMIER SHEEP SUPPLIES WASHINGTON IA 52353-9451 DFG 354.85 03510442 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "25,122.00" 25860676 77117 - RESIDENTIAL TREATMNT 08/14/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 EED "2,257.06" 25860632 77431 - EDUCATION 08/14/2014 PRO MUSIC INC PRO MUSIC INC FAIRBANKS AK 99701-3146 DFG 30.00 03516213 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4105 HSS "1,387,791.16" 25860215 77112 - HOSPITAL/MED SERVICE 08/14/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE CENTER FOR CHILD DEVELOPMENT ANCHORAGE AK 99519-6604 HSS "2,593.50" 25860094 77121 - CLIENT SERVICES 08/14/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DNR 730.00 03516685 72113 - LODGING 08/14/2014 PUFFIN LLC PUFFIN LEARNING CENTER VALDEZ AK 99686-1558 HSS "1,188.84" 25860540 77121 - CLIENT SERVICES 08/14/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS FORMERLY SBCL LOS ANGLES CA 90074-1514 HSS 165.10 25861346 73177 - MEDICAL 08/14/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 31.04 25859839 73401 - LONG DISTANCE 08/14/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 295.78 25859839 73402 - LOCAL/EQUIP CHARGES 08/14/2014 RAE JEAN BLASCHKA KODIAK AK 99615-0649 HSS 41.50 25859928 72126 - NONTAX REIMBURSEMENT 08/14/2014 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DOT 47.45 03511870 72112 - SURFACE TRANSPORT 08/14/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 120.00 25860914 72114 - 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PARTS AND SUPPLIES 08/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 338.20 25860952 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 7.79 03513920 74754 - PARTS AND SUPPLIES 08/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 35.96 03516432 74490 - NON-FOOD SUPPLIES 08/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 29.99 03516173 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 68.97 03516189 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS "1,311.32" 03512784 74611 - LAW ENFORCEMENT 08/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 178.96 03513311 74607 - OTHER SAFETY 08/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - 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DENTAL 08/14/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC -536.00 74974102 10603 - PREPAID EXPENSE 08/14/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 536.00 74974102 72111 - AIRFARE 08/14/2014 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80908-1466 DOR "1,000.00" 25860656 73052 - MGMT/CONSULTING 08/14/2014 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR "3,083.40" 25861270 73528 - DISPOSAL 08/14/2014 WILLIE M YOUNG WILLIE M YOUNG FAIRBANKS AK 99701-4531 DOL 223.44 25859633 72112 - SURFACE TRANSPORT 08/14/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS 393.00 25860735 73657 - JANITORIAL/CARETAKER 08/14/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 291.50 25859631 74525 - NON-LAB SUPPLIES 08/14/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "-25,650.00" 25860975 75600 - CONSTRUCTION 08/14/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "96,917.60" 25860975 75830 - 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AIRFARE 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED 138.42 25860154 74485 - CLEANING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED 33.46 25860157 74485 - CLEANING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED "49,096.67" 25860163 74485 - CLEANING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED "2,048.34" 25860358 74226 - EQUIP/FURN/TOOLS/VEH 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 226.20 25859677 74485 - CLEANING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 46.80 25859677 74701 - PLUMBING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 65.84 25859677 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 96.12 25860684 74485 - CLEANING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 40.17 25860723 74485 - CLEANING 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 26.92 25861197 74490 - NON-FOOD SUPPLIES 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 224.12 25860532 74607 - OTHER SAFETY 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 658.57 25860532 74754 - PARTS AND SUPPLIES 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 76.56 25860996 74607 - OTHER SAFETY 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 54.70 25860996 74754 - PARTS AND SUPPLIES 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 284.25 25860996 74820 - SM TOOLS/MINOR EQUIP 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 75.77 25861224 74523 - LABORATORY SUPPLIES 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,256.87" 25861293 74607 - OTHER SAFETY 08/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 158.96 25861327 74754 - PARTS AND SUPPLIES 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 64.63 25860265 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 33.56 25860275 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.84 25859858 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 89.00 25859888 74229 - BUSINESS SUPPLIES 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 17.24 25860041 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 31.03 25860356 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 117.21 25860379 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 28.11 25860387 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 128.53 25860458 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 439.11 25860199 74229 - BUSINESS SUPPLIES 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 102.00 25860045 73681 - OTH EQUIP/MACHINERY 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 196.08 25861127 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 34.81 25859736 73756 - PRINT/COPY/GRAPHICS 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 108.68 25859740 73756 - PRINT/COPY/GRAPHICS 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 16.80 25861102 73687 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 866.80 25860743 73687 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 992.48 25860748 73687 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 169.21 25860243 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 188.98 25860444 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 127.48 25860452 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 318.86 25861271 73681 - OTH EQUIP/MACHINERY 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 459.72 25859707 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 269.11 25859707 73687 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 755.98 25859758 73677 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 714.68 25859758 73687 - OFFICE FURN & EQUIP 08/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 100.72 25859759 73677 - OFFICE FURN & EQUIP 08/14/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DPS 139.99 03515477 72113 - LODGING 08/14/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOT 319.98 03512803 72113 - LODGING 08/14/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 40.00 03515808 72412 - SURFACE TRANSPORT 08/14/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 40.00 03515809 72412 - SURFACE TRANSPORT 08/14/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED -40.00 03515812 72412 - SURFACE TRANSPORT 08/14/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 188.00 03511929 72113 - LODGING 08/14/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "50,257.00" 25860715 77118 - NONRES TREATMENT 08/14/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 586.37 25860832 74754 - PARTS AND SUPPLIES 08/14/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 904.60 25861155 74754 - PARTS AND SUPPLIES 08/14/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 332.06 25861379 74754 - PARTS AND SUPPLIES 08/14/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 67.97 25859896 73402 - LOCAL/EQUIP CHARGES 08/15/2014 229 PARKS INC DENALI PARK AK 99755-0041 DNR 445.40 25863250 77435 - DEVELOPMENT 08/15/2014 3 RIVERS INC 3 RIVERS FLY & TACKLE WASILLA AK 99654-8065 DFG 6.45 25863785 62005 - PERMIT APPLIC FEE 08/15/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 606.30 25863361 73766 - TRANSPORT SERVICES 08/15/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 900.05 25863367 73766 - TRANSPORT SERVICES 08/15/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 98.70 25863371 73766 - TRANSPORT SERVICES 08/15/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,410.00" 25863372 73766 - TRANSPORT SERVICES 08/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 108.00 25862738 73807 - I/A STORAGE 08/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 468.75 25862522 73766 - TRANSPORT SERVICES 08/15/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 HSS "5,632.00" 25862418 77121 - CLIENT SERVICES 08/15/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DPS "1,199.99" 03508733 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DPS 27.42 03508745 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DNR 657.50 25862751 73677 - OFFICE FURN & EQUIP 08/15/2014 ACE FLYERS INC JAY HAWK AIR ANCHORAGE AK 99501-4112 DNR "1,380.00" 25863398 73688 - AIRCRAFT 08/15/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 552.68 03513749 74852 - 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HEALTH CLAIM PAYMNTS 08/15/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 134.00 03517038 72113 - LODGING 08/15/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 134.00 03517051 72113 - LODGING 08/15/2014 AIR JUNEAU INC AIR JUNEAU INC KENAI AK 99611-1846 DFG 5.85 25863825 62005 - PERMIT APPLIC FEE 08/15/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25863157 73226 - FREIGHT 08/15/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25863158 73226 - FREIGHT 08/15/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25863161 73226 - FREIGHT 08/15/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 52.33 25863164 73226 - FREIGHT 08/15/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25863198 73226 - FREIGHT 08/15/2014 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "6,487.00" 25862538 73765 - LONGSHORING/STEVEDOR 08/15/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 304.00 03516380 77252 - LODGING/MEALS (TAX) 08/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 66.07 25862067 73401 - LONG DISTANCE 08/15/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 HSS 294.50 25862029 73405 - OTHER WIRELESS CHRGS 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 323.02 03508571 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 549.04 03509560 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 807.30 03515100 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 615.21 03495711 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03495714 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 168.50 03495741 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03512088 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 477.45 03512091 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03512099 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 217.54 03512108 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 217.54 03512187 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 217.54 03512210 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 308.70 03512227 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 355.40 03512349 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.35 03511084 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 101.20 03511221 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03511324 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 570.00 03515959 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 622.70 03516055 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 531.40 03516413 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.50 03516450 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03516747 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 346.60 03516956 77281 - CLIENT TRAVEL (TAX) 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 346.60 03516966 77281 - CLIENT TRAVEL (TAX) 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 513.30 03516974 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 652.00 03516979 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 604.15 03516985 77281 - CLIENT TRAVEL (TAX) 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03517174 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03517206 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 411.49 25862989 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 806.67 25863206 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 546.20 03516238 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 868.40 03516285 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 242.85 03513265 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 302.00 03513276 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 11.20 03514081 72421 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 355.40 03514371 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 115.89 03515390 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 54.91 03515497 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 652.60 03515886 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.71 03516176 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 342.90 03517032 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 110.40 25862732 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 237.40 03510256 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 572.20 03510913 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 265.55 03511073 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.20 03511186 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 353.94 03511203 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 368.19 03511214 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,308.60" 03511307 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 316.70 03511380 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 316.70 03511392 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -316.70 03511393 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03511414 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 230.00 03511439 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 558.30 03512602 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.02 03513718 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 57.55 03513794 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.40 03516457 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 657.90 03516473 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03516520 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 655.90 03516535 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -334.20 03516537 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 12.60 03516543 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.40 03516594 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.20 03516606 72121 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,181.11" 03516616 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.74 03516875 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 243.08 03516883 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 505.95 03501949 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 91.07 25863288 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 571.60 03505333 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 785.00 03506039 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03510422 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 58.93 03510455 73227 - COURIER 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03510545 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03510547 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 571.05 03511491 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.05 03511492 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 622.55 03511504 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.05 03511510 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 408.06 03511512 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.20 03511517 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 701.15 03511520 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03511521 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03512029 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03512251 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 492.70 03512277 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 45.10 03513160 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.90 03513164 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -275.75 03513227 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 169.65 03513232 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03513286 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 624.30 03513402 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03513408 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03513425 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03513428 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 795.19 03513436 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.40 03513462 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.40 03513463 72411 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 241.30 03513836 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.27 25862716 73226 - FREIGHT 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -25.75 03509992 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03510004 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.12 03510019 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.12 03510024 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 443.26 03511655 72111 - AIRFARE 08/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 691.74 03515101 72111 - AIRFARE 08/15/2014 ALASKA AIRSHOW ASSOCIATION ALASKA AIRSHOW ASSOCIATION ELMENDORF AFB AK 99506-6175 CED "82,500.00" 25862402 77435 - DEVELOPMENT 08/15/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DPS 180.85 03508572 72112 - SURFACE TRANSPORT 08/15/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 511.75 03513323 72112 - SURFACE TRANSPORT 08/15/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 157.90 03513822 72112 - SURFACE TRANSPORT 08/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 245.93 03516321 73226 - FREIGHT 08/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DPS 50.00 03513879 73226 - FREIGHT 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 111.05 25862380 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 166.57 25862380 73403 - DATA/NETWORK 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 75.39 25862652 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 274.51 25862062 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 322.08 25862062 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 18.45 25862063 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.89 25862064 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,617.83" 25862066 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 433.87 25862068 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 998.89 25862068 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.24 03508868 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 47.24 03508872 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.80 03508892 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 56.94 03508894 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 41.55 03508900 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.54 03508903 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 03512816 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 637.12 03512915 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 74.07 03512922 73401 - LONG DISTANCE 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 30.40 25862212 73451 - ADVERTISING 08/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 126.91 25862241 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV 963.35 25862941 73526 - ELECTRICITY 08/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "5,183.26" 25862740 73526 - ELECTRICITY 08/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 427.24 25862485 73526 - ELECTRICITY 08/15/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "2,613.70" 25862871 73753 - PROGRAM MGMT/CONSULT 08/15/2014 ALASKA HIGH PEAK ADVENTURES ALASKA HIGH PEAK ADVENTURES WASILLA AK 99654-6687 DFG 6.00 25863875 62005 - PERMIT APPLIC FEE 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 9.79 25863227 74691 - BUILDING MATERIALS 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "1,153.79" 03517225 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 113.33 25862761 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 294.96 25862761 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 68.34 03491869 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 7.37 03496438 74482 - CLOTHING & UNIFORMS 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 46.68 03516190 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 102.98 03516198 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG -88.99 03516202 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 88.99 03516205 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 146.64 03516683 74523 - LABORATORY SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 279.80 25862206 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 464.93 03506108 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 739.99 03510135 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 76.95 03510136 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 55.99 03510150 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 82.99 03510906 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 GOV 700.00 25862987 73754 - INTERPRETER 08/15/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 285.00 03509461 72112 - SURFACE TRANSPORT 08/15/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "203,701.64" 25863366 75600 - CONSTRUCTION 08/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 52.80 25862925 73758 - LAUNDRY 08/15/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 85.00 25862802 73756 - PRINT/COPY/GRAPHICS 08/15/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 85.00 25862784 74229 - BUSINESS SUPPLIES 08/15/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 523.60 25862735 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS "1,012.91" 25862852 74446 - GROWTH PROMOTION 08/15/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 235.98 03515416 73226 - FREIGHT 08/15/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DPS 255.00 03513730 73653 - INSPECTIONS/TESTING 08/15/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 127.10 03515506 74853 - MARINE 08/15/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 5.25 25862773 73226 - FREIGHT 08/15/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 462.29 25862773 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DOT 4.72 03505767 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DOT 350.00 03505790 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "22,500.00" 25862376 77433 - PUBLIC PROTECTION 08/15/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "52,500.00" 25862377 77433 - PUBLIC PROTECTION 08/15/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "17,500.00" 25862847 77433 - PUBLIC PROTECTION 08/15/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,407.50" 25863163 73227 - COURIER 08/15/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DPS 181.70 03508712 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 GOV 86.02 25863106 73528 - DISPOSAL 08/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS "1,530.28" 25862744 73528 - DISPOSAL 08/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 420.76 25862746 73528 - DISPOSAL 08/15/2014 ALASKA PATHOLOGY LLC ALASKA PATHOLOGY LLC JUNEAU AK 99801-7808 HSS 55.00 25862368 77290 - MEDICAL SVCS (TAX) 08/15/2014 ALASKA PEST MANAGEMENT INC ALASKA PEST MANAGEMENT INC WARD COVE AK 99928-1146 HSS 80.00 25862836 73657 - JANITORIAL/CARETAKER 08/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 244.10 25863243 73402 - LOCAL/EQUIP CHARGES 08/15/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "2,646.64" 25862812 73753 - PROGRAM MGMT/CONSULT 08/15/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 42.00 25862223 74490 - NON-FOOD SUPPLIES 08/15/2014 ALASKA RANGE TRAPPING SUPPLY INC EAGLE RIVER AK 99577-7547 DFG "1,681.00" 25863982 73751 - CONSERVATION/ENVIRN 08/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA "1,165.90" 03509570 72112 - SURFACE TRANSPORT 08/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS "1,205.80" 03513219 72728 - OTHER MOVING EXPS 08/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 87.20 03513223 72728 - OTHER MOVING EXPS 08/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 257.20 03513161 72112 - SURFACE TRANSPORT 08/15/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 76.70 03510149 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 108.00 03505575 74482 - CLOTHING & UNIFORMS 08/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 70.80 25862982 74481 - FOOD SUPPLIES 08/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 42.00 25862949 74481 - FOOD SUPPLIES 08/15/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 330.00 25862030 72111 - AIRFARE 08/15/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 55.25 25862578 73226 - FREIGHT 08/15/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 44.20 25862830 72116 - REIMB TRAVEL COSTS 08/15/2014 ALASKA TROPHY SAFARIS INC ALASKA TROPHY SAFARIS INC CHUGIAK AK 99567-0071 DFG 6.00 25863773 62005 - PERMIT APPLIC FEE 08/15/2014 ALASKA VETERANS FOUNDATION ALASKA VETERANS FOUNDATION ANCHORAGE AK 99503-5774 CED "4,642.50" 25863343 77121 - CLIENT SERVICES 08/15/2014 ALASKA WEST AIR INC ALASKA WEST AIR INC NIKISKI AK 99635-8553 DFG 9.75 25863768 62005 - PERMIT APPLIC FEE 08/15/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DFG 20.60 03517011 74754 - PARTS AND SUPPLIES 08/15/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS "1,277.07" 25863153 77281 - CLIENT TRAVEL (TAX) 08/15/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 17.50 03515792 72112 - SURFACE TRANSPORT 08/15/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DNR 71.90 25863517 74229 - BUSINESS SUPPLIES 08/15/2014 ALEX HOLMBERG III ALEX HOLMBERG III NONEMPLOYEE MC GRATH AK 99627-0066 DFG 75.00 25863319 73691 - OTH EQUIP/MACHINERY 08/15/2014 ALLEN BARRETTE FAIRBANKS FUR TANNERY FAIRBANKS AK 99709-4869 DFG 57.00 25863987 73751 - CONSERVATION/ENVIRN 08/15/2014 ALPHA FUR DRESSING ALPHA FUR DRESSING INCORPORATED ANCHORAGE AK 99517-3185 DFG 5.00 25863978 73751 - CONSERVATION/ENVIRN 08/15/2014 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DFG 10.65 25863884 62005 - PERMIT APPLIC FEE 08/15/2014 AMANDA JOHNSON AMANDA JOHNSON SITKA AK 99835-7219 DFG 78.00 25863979 73751 - CONSERVATION/ENVIRN 08/15/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 12.21 25862742 72112 - SURFACE TRANSPORT 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 369.99 03516943 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 25.33 03516947 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 27.81 03517050 74482 - CLOTHING & UNIFORMS 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 40.19 03517058 74482 - CLOTHING & UNIFORMS 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 40.19 03517058 77488 - OTHER BENEFITS TAX 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 10.64 03517061 74525 - NON-LAB SUPPLIES 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 360.49 03517188 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 9.99 03517204 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 167.88 03503599 74222 - BOOKS AND EDUCATIONA 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -34.06 03515465 74229 - BUSINESS SUPPLIES 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.06 03516430 74607 - OTHER SAFETY 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 113.96 03516438 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 61.04 03516650 74222 - BOOKS AND EDUCATIONA 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.34 03517015 74222 - BOOKS AND EDUCATIONA 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 23.11 03514796 74754 - PARTS AND SUPPLIES 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 43.98 03514801 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 40.75 03513931 74754 - PARTS AND SUPPLIES 08/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 24.99 03505867 74485 - CLEANING 08/15/2014 AMERICAN AIR FILTER COMPANY INC AMERICAN AIR FILTER COMPANY INC LOUISVILLE KY 40223-5000 DFG "2,137.49" 25863258 74607 - OTHER SAFETY 08/15/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 50.00 03511975 72411 - AIRFARE 08/15/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 25.00 03516917 72411 - AIRFARE 08/15/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 44.30 25862754 73691 - OTH EQUIP/MACHINERY 08/15/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 75.00 03510074 73026 - TRAINING/CONFERENCES 08/15/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 75.00 03510079 73026 - TRAINING/CONFERENCES 08/15/2014 A M SAMUEL MOOSE CREEK GENERAL STORE NORTH POLE AK 99705-6911 DFG 6.00 25863761 62005 - PERMIT APPLIC FEE 08/15/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.50 03514487 72112 - SURFACE TRANSPORT 08/15/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 786.90 25863203 73451 - ADVERTISING 08/15/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 254.00 25863209 73451 - ADVERTISING 08/15/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 627.48 25862330 73451 - ADVERTISING 08/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03511040 72113 - LODGING 08/15/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 392.00 03517065 72423 - LODGING 08/15/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 HSS "1,175.00" 25862333 74490 - NON-FOOD SUPPLIES 08/15/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC "3,110.00" 25862554 74490 - NON-FOOD SUPPLIES 08/15/2014 ANCHORAGE TRUE VALUE HARDWARE ANCHORAGE TRUE VALUE ANCHORAGE AK 99502-5391 DFG 11.98 03516548 74754 - PARTS AND SUPPLIES 08/15/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DPS 20.00 03508076 72112 - SURFACE TRANSPORT 08/15/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DPS 7.25 03508079 72112 - SURFACE TRANSPORT 08/15/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DPS 6.00 03512715 72112 - SURFACE TRANSPORT 08/15/2014 ANDREW BASSICH ALASKA YUKON ADVENTURE EAGLE AK 99738-0011 DFG "5,690.00" 25862329 73660 - OTHER REPAIRS/MAINT 08/15/2014 ANDY MCLAUGHLIN CHENEGA BAY AK 99574-8043 DFG 24.00 25863980 73751 - 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MEALS & INCIDENTALS 08/15/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 HSS 4.99 03514079 73154 - SOFTWARE LICENSING 08/15/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 229.90 03517230 74229 - BUSINESS SUPPLIES 08/15/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 GOV 36.84 25862930 74481 - FOOD SUPPLIES 08/15/2014 ARCTIC DRILLING INC ARCTIC DRILLING INC FAIRBANKS AK 99711-0317 DFG "1,600.00" 25863328 73660 - OTHER REPAIRS/MAINT 08/15/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 760.00 25863305 74693 - SIGNS AND MARKERS 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 337.91 25862946 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 89.43 25863353 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 91.66 25862258 73677 - OFFICE FURN & EQUIP 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 73.72 25863069 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 193.14 25863075 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 302.00 25863079 74233 - INFO TECH EQUIPMENT 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 291.00 25863083 74233 - INFO TECH EQUIPMENT 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 89.90 25863088 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 18.63 25863091 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 42.00 25863120 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 68.92 25863123 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 22.48 25863124 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 57.64 25863128 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 47.98 25863131 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 29.56 25863133 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.99 25863135 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 19.11 25863240 73677 - OFFICE FURN & EQUIP 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 565.82 25863240 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 88.48 25862387 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 198.80 25862682 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 31.35 03512810 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 126.26 03512930 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 340.74 25862622 74490 - NON-FOOD SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 77.24 25862831 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 5.58 03516358 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 98.59 03516361 74229 - BUSINESS SUPPLIES 08/15/2014 ARCTIC RV & INTERIOR TOPPER INC ARCTIC RV & INTERIOR TOPPER INC FAIRBANKS AK 99709-5481 DFG 122.00 03516894 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 ARCTIC STRUCTURES LLC KEYSTONE HOTEL ANCHORAGE AK 99511-2290 DPS 170.00 03510224 72113 - LODGING 08/15/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "2,928.79" 25862334 74754 - PARTS AND SUPPLIES 08/15/2014 ARNOLD STRONG ARNOLD STRONG TENAKEE SPGS AK 99841-0055 DFG 108.00 25863981 73751 - CONSERVATION/ENVIRN 08/15/2014 AR SYSTEMS INC TWIN FALLS ID 83303-2521 HSS "1,500.00" 25863191 73052 - MGMT/CONSULTING 08/15/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 380.00 03501952 72113 - LODGING 08/15/2014 ATLAS SYSTEMS INC ATLAS SYSTEMS INC ROCHESTER HLS MI 48309-3707 ACS 250.00 03513079 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 ATLAS SYSTEMS INC ATLAS SYSTEMS INC ROCHESTER HLS MI 48309-3707 ACS 63.00 03513082 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T CONNECTIVITY SOLUTIONS ATLANTA GA 30384-6553 DOT 21.00 03513450 74229 - BUSINESS SUPPLIES 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 108.39 25862797 73404 - CELLULAR PHONES 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS "2,189.97" 25862797 74233 - INFO TECH EQUIPMENT 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 37.99 25862841 73404 - CELLULAR PHONES 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 32.03 25862144 73404 - CELLULAR PHONES 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 25862455 73403 - DATA/NETWORK 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.38 25862456 73403 - DATA/NETWORK 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.38 25862457 73403 - DATA/NETWORK 08/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 40.52 25862459 73403 - DATA/NETWORK 08/15/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,305.62" 25862640 74490 - NON-FOOD SUPPLIES 08/15/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS 298.00 03511441 72123 - LODGING 08/15/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03513434 72113 - LODGING 08/15/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03513441 72113 - LODGING 08/15/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 50.00 03506081 74754 - PARTS AND SUPPLIES 08/15/2014 BAL INC WILLOW AIR SERVICE WILLOW AK 99688-0042 DFG 6.60 25863881 62005 - PERMIT APPLIC FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.03 03511029 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03516028 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03516029 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03516123 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03516124 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03516135 77252 - LODGING/MEALS (TAX) 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03516160 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03516163 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03516335 77252 - LODGING/MEALS (TAX) 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03516338 77252 - LODGING/MEALS (TAX) 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03516399 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 80.00 03516400 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03516419 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03516421 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.60 03516504 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03516505 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 223.00 03516510 72414 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03516511 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03516610 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03516755 72114 - MEALS & INCIDENTALS 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03516756 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03516958 77282 - CLIENT TRAVEL NONTAX 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03516961 77281 - CLIENT TRAVEL (TAX) 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03517222 72930 - CASH ADVANCE FEE 08/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.66 03514387 72930 - CASH ADVANCE FEE 08/15/2014 BARBARA RICHTER NAUKATI CONNECTION KETCHIKAN AK 99950-0550 DFG 9.00 25863774 62005 - PERMIT APPLIC FEE 08/15/2014 BARRY M WILLARD WILLARDS QUALITY FURS AND SKINNING COPPER CENTER AK 99573-9701 DFG 258.00 25863960 73751 - CONSERVATION/ENVIRN 08/15/2014 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DPS 35.34 03515319 74853 - MARINE 08/15/2014 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DPS 67.94 03515355 74855 - UNLEADED 08/15/2014 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DPS 100.00 03515356 74855 - UNLEADED 08/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DFG 42.90 25863913 62005 - PERMIT APPLIC FEE 08/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 9.99 03515310 74607 - OTHER SAFETY 08/15/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25862454 73177 - MEDICAL 08/15/2014 BEAR QUEST AVIATION INC BEAR QUEST AVIATION INC KODIAK AK 99615-6509 DFG "1,748.00" 25862396 73766 - TRANSPORT SERVICES 08/15/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 CED "43,941.19" 25863327 77435 - DEVELOPMENT 08/15/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "3,757.55" 25862698 74754 - PARTS AND SUPPLIES 08/15/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DPS 3.98 03515337 73756 - PRINT/COPY/GRAPHICS 08/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 85.68 25862937 72112 - SURFACE TRANSPORT 08/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 13.44 25863273 72112 - SURFACE TRANSPORT 08/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 13.44 25863295 72112 - SURFACE TRANSPORT 08/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 13.44 25863307 72112 - SURFACE TRANSPORT 08/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 13.44 25863317 72112 - SURFACE TRANSPORT 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 240.00 03516243 72111 - AIRFARE 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 173.00 03516291 72111 - AIRFARE 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 350.00 03516534 72111 - AIRFARE 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS -350.00 03516542 72111 - AIRFARE 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03516724 72121 - AIRFARE 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03512504 72111 - AIRFARE 08/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03512506 72111 - AIRFARE 08/15/2014 BERTRAND CROISILLE FOREIGN INDIVDUAL W/ US ADDRESS FAIRBANKS AK 99709-4609 DNR 264.00 25863423 72124 - MEALS & INCIDENTALS 08/15/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 122.10 25863858 62005 - PERMIT APPLIC FEE 08/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 56.99 03516592 74233 - INFO TECH EQUIPMENT 08/15/2014 BEST RATE EXPRESS LLC LAKEWOOD WA 98496-3193 DFG "2,708.24" 25862826 72721 - MOVE HOUSEHOLD GOODS 08/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DPS 270.00 03508574 72113 - LODGING 08/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03512021 72113 - LODGING 08/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03513468 72113 - LODGING 08/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03511596 72113 - LODGING 08/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,215.00" 03511622 72113 - LODGING 08/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 675.00 03511634 72113 - LODGING 08/15/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03515906 77252 - LODGING/MEALS (TAX) 08/15/2014 BETTY WARREN BETTY WARREN SLEETMUTE AK 99668-0062 DFG 6.75 25863874 62005 - PERMIT APPLIC FEE 08/15/2014 BIBBS SERVICES LLC NEW TAX ID EFF 1/8/2013 OLD PVN BIB08295 ANCHORAGE AK 99507-2215 DEC "1,852.45" 25862863 73657 - JANITORIAL/CARETAKER 08/15/2014 BILL WIVODA BILL WIVODA FAIRBANKS AK 99707-2124 DFG 526.00 25863983 73751 - CONSERVATION/ENVIRN 08/15/2014 B J DRAGSETH PIPPIN LAKE GIFTS COPPER CENTER AK 99573-9700 DFG 6.90 25863812 62005 - PERMIT APPLIC FEE 08/15/2014 BLANKENSHIP TRADING POST BLANKENSHIP TRADING POST KIANA AK 99749-0001 DFG 7.50 25863880 62005 - PERMIT APPLIC FEE 08/15/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 CED 179.00 03515799 72113 - LODGING 08/15/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 225.79 03516643 72113 - LODGING 08/15/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG "1,346.13" 25863023 73530 - HEATING OIL 08/15/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DEC 75.00 03512507 72112 - SURFACE TRANSPORT 08/15/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 120.97 03515303 74229 - BUSINESS SUPPLIES 08/15/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 ACS 284.90 03516364 74229 - BUSINESS SUPPLIES 08/15/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOL 300.00 25863171 73677 - OFFICE FURN & EQUIP 08/15/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 139.95 03496431 74482 - CLOTHING & UNIFORMS 08/15/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 249.94 03503490 74482 - CLOTHING & UNIFORMS 08/15/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 969.90 25862621 74482 - CLOTHING & UNIFORMS 08/15/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 284.40 25862548 74485 - CLEANING 08/15/2014 BRANDON L CURWEN KING COVE AK 99612-0273 DFG 5.00 25863984 73751 - CONSERVATION/ENVIRN 08/15/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DFG 4.99 03491620 72114 - MEALS & INCIDENTALS 08/15/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DFG 4.99 03493480 72114 - MEALS & INCIDENTALS 08/15/2014 BRIAN KEITH RICHARDSON SITKA AK 99835-7651 HSS 344.05 25862374 77282 - CLIENT TRAVEL NONTAX 08/15/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 170.00 25863337 74754 - PARTS AND SUPPLIES 08/15/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS "1,167.50" 03516712 72121 - AIRFARE 08/15/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03516730 72111 - AIRFARE 08/15/2014 BROOKS RANGE SUPPLY INC PRUDHOE BAY GENERAL STORE PRUDHOE BAY AK 99734-0008 DFG 7.20 25863892 62005 - PERMIT APPLIC FEE 08/15/2014 BROOKSTONE COMPANY INC BROOKSTONE COMPANY INC MERRIMACK NH 03054-4873 HSS 149.99 03514147 74229 - BUSINESS SUPPLIES 08/15/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 143.97 03512808 74601 - FIREARMS & AMMUNITIO 08/15/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 97.25 25862805 74700 - ELECTRICAL 08/15/2014 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 103.96 03516431 72125 - TAXABLE PER DIEM 08/15/2014 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DFG 5.40 25863820 62005 - PERMIT APPLIC FEE 08/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.80 25862419 73402 - LOCAL/EQUIP CHARGES 08/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 58.45 25862420 73402 - LOCAL/EQUIP CHARGES 08/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.80 25862421 73402 - LOCAL/EQUIP CHARGES 08/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.80 25862423 73402 - LOCAL/EQUIP CHARGES 08/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.80 25862424 73402 - LOCAL/EQUIP CHARGES 08/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.80 25862425 73402 - LOCAL/EQUIP CHARGES 08/15/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 174.50 25862386 74482 - CLOTHING & UNIFORMS 08/15/2014 C2 AVIATION BOB GRIFFIN OWNER EAGLE RIVER AK 99577-8498 DFG 112.61 03516633 74852 - AVIATION 08/15/2014 C2 AVIATION BOB GRIFFIN OWNER EAGLE RIVER AK 99577-8498 DFG 235.96 03516700 74852 - AVIATION 08/15/2014 C2 AVIATION BOB GRIFFIN OWNER EAGLE RIVER AK 99577-8498 DFG 248.58 03516704 74852 - AVIATION 08/15/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 81.15 25863939 62005 - PERMIT APPLIC FEE 08/15/2014 CABLEWHOLESALE COM CABLEWHOLESALE.COM PLEASANTON CA 94588-1775 DNR 6.79 03517202 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DOT 35.28 03510884 74754 - PARTS AND SUPPLIES 08/15/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DOT 47.50 03510897 73681 - OTH EQUIP/MACHINERY 08/15/2014 CANDIE CARAWAY T C LOWIS LODGE BELUGA AK 99695-0100 DFG 100.00 25863967 73751 - CONSERVATION/ENVIRN 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 243.10 25863001 73677 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 322.77 25863024 73677 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 167.00 25863030 74229 - BUSINESS SUPPLIES 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 278.62 25863207 73677 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 78.94 25862767 73677 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 15.68 25862772 73677 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 160.33 25863005 73681 - OTH EQUIP/MACHINERY 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 139.62 25862808 73677 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 221.00 25862808 73687 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 45.00 25862808 73691 - OTH EQUIP/MACHINERY 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 90.86 25863427 73756 - PRINT/COPY/GRAPHICS 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 227.02 25862630 73687 - OFFICE FURN & EQUIP 08/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 28.16 25862527 73677 - OFFICE FURN & EQUIP 08/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 210.00 03511282 72113 - LODGING 08/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 195.00 03513813 72113 - LODGING 08/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 195.00 03513851 72113 - LODGING 08/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 814.01 25862195 74525 - NON-LAB SUPPLIES 08/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 681.60 25862733 74490 - NON-FOOD SUPPLIES 08/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 329.64 25862733 74525 - NON-LAB SUPPLIES 08/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 43.32 25862911 74525 - NON-LAB SUPPLIES 08/15/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,615.00" 25862547 73766 - TRANSPORT SERVICES 08/15/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,900.00" 25862550 73766 - TRANSPORT SERVICES 08/15/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "2,375.00" 25862552 73766 - TRANSPORT SERVICES 08/15/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,235.00" 25862564 73766 - TRANSPORT SERVICES 08/15/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,377.50" 25862998 73766 - TRANSPORT SERVICES 08/15/2014 CAROLYN PURSER A SIGN POST PALMER AK 99645-2445 DNR 315.00 25863522 74693 - SIGNS AND MARKERS 08/15/2014 CARR-GOTTSTEIN FOODS CO ADDRESS CONFIRMED WITH VENDOR ANCHORAGE AK 99504-3572 DFG 13.05 25863754 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO CARRS #27-1805 SAN FRANCISCO CA 94160-0001 DFG 8.10 25863797 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO CARRS #27-1805 SAN FRANCISCO CA 94160-0001 DFG 8.55 25863840 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO CARRS #27-1805 SAN FRANCISCO CA 94160-0001 DFG 14.25 25863856 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO CARRS QUALITY CENTER 1813 ANCHORAGE AK 99515-3596 DFG 19.35 25863900 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO INC PER VENDOR ADDITIONAL REMIT ADDRESS EAGLE RIVER AK 99577-7722 DFG 19.50 25863899 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1811-WAS WASILLA AK 99654-8150 DFG 6.00 25863845 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1811-WAS WASILLA AK 99654-8150 DFG 60.75 25863846 62005 - PERMIT APPLIC FEE 08/15/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 6.00 25863847 62005 - PERMIT APPLIC FEE 08/15/2014 CARRIE DUNCAN EYE OPENER EXPRESSO SHOP KAKE AK 99830-0315 DFG 9.60 25863829 62005 - PERMIT APPLIC FEE 08/15/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 25.09 25862160 72112 - SURFACE TRANSPORT 08/15/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 120.00 25862160 72114 - MEALS & INCIDENTALS 08/15/2014 CATHERINE ANN SIMPSON BIG LAKE AK 99652-1113 LAA 57.34 25862422 72112 - SURFACE TRANSPORT 08/15/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 HSS 44.50 25862164 74490 - NON-FOOD SUPPLIES 08/15/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 CED 155.00 03516307 72113 - LODGING 08/15/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "481,604.00" 25863192 73753 - PROGRAM MGMT/CONSULT 08/15/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 142.00 25862632 72368 - LEG TRAVEL PER DIEM 08/15/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 357.04 25863536 72333 - LEG TRANSPORTATION 08/15/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "1,377.60" 25863536 72368 - LEG TRAVEL PER DIEM 08/15/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 390.00 25863536 73026 - TRAINING/CONFERENCES 08/15/2014 CHARLES GREDIAGIN WASILLA AK 99654-4242 DOR 42.99 25862297 72112 - SURFACE TRANSPORT 08/15/2014 CHARLES LEASK MET-CO HARDWARE METLAKATLA AK 99926-0320 DOT 47.18 03513419 74754 - PARTS AND SUPPLIES 08/15/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA -690.75 25863605 10603 - PREPAID EXPENSE 08/15/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 690.75 25863605 72111 - AIRFARE 08/15/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 27.64 25863605 72112 - SURFACE TRANSPORT 08/15/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 25863605 72114 - MEALS & INCIDENTALS 08/15/2014 CHARLIE HILL THE ALASKA COUNTRY STORE TRAPPER CREEK AK 99683-0323 DFG 10.20 25863877 62005 - PERMIT APPLIC FEE 08/15/2014 CHARLOTTE ALLEN CHARLOTTE ALLEN WASILLA AK 99687-7236 HSS 12.00 25862701 72114 - MEALS & INCIDENTALS 08/15/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 CED "64,855.03" 25863066 77435 - DEVELOPMENT 08/15/2014 CHERYL SPARKS CHERYL SPARKS GLENNALLEN AK 99588-0294 DFG 9.15 25863821 62005 - PERMIT APPLIC FEE 08/15/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DFG 142.85 03515430 74754 - PARTS AND SUPPLIES 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 272.99 25863431 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 53.19 25863432 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 55.98 25862686 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,554.12" 25862943 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 79.20 25862948 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 647.38 25862957 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,695.92" 25862964 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,799.75" 25862986 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 652.72 25862988 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 702.76 25862328 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 26.39 25862226 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 287.96 25862228 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,119.98" 25862231 74233 - INFO TECH EQUIPMENT 08/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 142.38 25862233 74233 - INFO TECH EQUIPMENT 08/15/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 116.72 25863315 77435 - DEVELOPMENT 08/15/2014 CHLOE JOHNSON CHLOE JOHNSON FAIRBANKS AK 99709-2671 DFG 136.00 25862893 72114 - MEALS & INCIDENTALS 08/15/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS 95.00 25862789 77121 - CLIENT SERVICES 08/15/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DOT "7,639.80" 25863048 73691 - OTH EQUIP/MACHINERY 08/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 40.29 03513758 73526 - ELECTRICITY 08/15/2014 CIRCLE K STORES INC CIRCLE K STORES INC TEMPE AZ 85284-2816 DPS 39.59 03516881 72412 - SURFACE TRANSPORT 08/15/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 CED 213.41 03515795 72113 - LODGING 08/15/2014 CITY & BOROUGH OF JUNEAU CBJ DOCKS & HARBORS DEPARTMENT JUNEAU AK 99801-1332 DNR 41.73 25863505 73668 - ROOM/SPACE 08/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "8,923.89" 25862865 73526 - ELECTRICITY 08/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "2,012.64" 25862865 73527 - WATER & SEWAGE 08/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "2,550.00" 25862865 73528 - DISPOSAL 08/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 165.50 03512947 73526 - ELECTRICITY 08/15/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 4.76 25862624 74525 - NON-LAB SUPPLIES 08/15/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 33.67 25862619 74490 - NON-FOOD SUPPLIES 08/15/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 3.40 25862623 74525 - NON-LAB SUPPLIES 08/15/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 5.10 25862787 74754 - PARTS AND SUPPLIES 08/15/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 42.00 25863770 62005 - PERMIT APPLIC FEE 08/15/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DFG 6.00 25863827 62005 - PERMIT APPLIC FEE 08/15/2014 CITY OF BREVIG MISSION CITY OF BREVIG MISSION BREVIG MSN AK 99785-0100 DFG 7.25 25863771 62005 - PERMIT APPLIC FEE 08/15/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 80.00 25862606 73527 - WATER & SEWAGE 08/15/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DFG 7.00 03516157 72112 - SURFACE TRANSPORT 08/15/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 56.00 03517302 72112 - SURFACE TRANSPORT 08/15/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 74.70 25862832 73528 - DISPOSAL 08/15/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25863383 73668 - ROOM/SPACE 08/15/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25863385 73668 - ROOM/SPACE 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 25863509 73527 - WATER & SEWAGE 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 25863510 73527 - WATER & SEWAGE 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 25863511 73527 - WATER & SEWAGE 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 952.00 25863512 73527 - WATER & SEWAGE 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 180.00 25863512 73528 - DISPOSAL 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 133.00 25863513 73527 - WATER & SEWAGE 08/15/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 12.00 25863513 73528 - DISPOSAL 08/15/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED "284,297.27" 25863248 77436 - TRANSPORTATION 08/15/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "1,044,028.89" 25863255 77436 - TRANSPORTATION 08/15/2014 CITY OF SAVOONGA CITY OF SAVOONGA SAVOONGA AK 99769-0040 HSS 375.00 25862565 72113 - LODGING 08/15/2014 CITY OF SAVOONGA CITY OF SAVOONGA SAVOONGA AK 99769-0040 HSS 375.00 25862699 72113 - LODGING 08/15/2014 CITY OF SAXMAN CITY OF SAXMAN KETCHIKAN AK 99901-9800 CED "40,000.00" 25863302 77435 - DEVELOPMENT 08/15/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 10.00 25862631 73691 - OTH EQUIP/MACHINERY 08/15/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 23.90 03516168 74482 - CLOTHING & UNIFORMS 08/15/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 7.50 25863865 62005 - PERMIT APPLIC FEE 08/15/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 6.60 25863866 62005 - PERMIT APPLIC FEE 08/15/2014 CLINTON GOODS TAKOTNA AK 99675-0532 DFG 10.00 25863985 73751 - CONSERVATION/ENVIRN 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DNR "2,217.50" 25863428 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "1,685.00" 25862866 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 240.00 25862866 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "3,360.00" 25862876 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 196.00 25862876 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "5,866.50" 25862881 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 224.00 25862881 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 936.00 25862890 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 132.00 25862890 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 480.00 25862898 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 70.00 25862898 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "7,256.00" 25862906 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 418.00 25862906 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "2,696.00" 25862912 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 384.00 25862912 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "2,527.50" 25862916 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 360.00 25862916 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "4,718.00" 25862924 73766 - TRANSPORT SERVICES 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG 672.00 25862924 74852 - AVIATION 08/15/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "5,185.00" 25862995 73766 - TRANSPORT SERVICES 08/15/2014 COAST GUARD EXCHANGE ACC PAY COAST GUARD EXCHANGE SYSTEMS CHESAPEAKE VA 23320-5191 DFG 22.95 25863928 62005 - PERMIT APPLIC FEE 08/15/2014 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG 10.05 25863817 62005 - PERMIT APPLIC FEE 08/15/2014 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG 94.00 25863976 73751 - CONSERVATION/ENVIRN 08/15/2014 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 26.25 25863916 62005 - PERMIT APPLIC FEE 08/15/2014 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 6.00 25863962 73751 - CONSERVATION/ENVIRN 08/15/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DFG 13.99 03516447 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 380.00 03507980 72113 - LODGING 08/15/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 190.00 03511226 72113 - LODGING 08/15/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DNR 26.50 03517216 74754 - PARTS AND SUPPLIES 08/15/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOT "132,599.05" 25862203 73155 - SOFTWARE MAINTENANCE 08/15/2014 CONNIE J MOOS CONNIE MOOS GALENA AK 99741-0023 DFG 15.00 25863986 73751 - CONSERVATION/ENVIRN 08/15/2014 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 5.55 25863871 62005 - PERMIT APPLIC FEE 08/15/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DFG -35.85 03516878 73451 - ADVERTISING 08/15/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 339.00 03510129 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,094.00" 25863000 74229 - BUSINESS SUPPLIES 08/15/2014 COOKNSCRIBBLE INC RENSSELAERVILLE NY 12147-0107 CED "12,500.00" 25863194 73753 - PROGRAM MGMT/CONSULT 08/15/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DFG 13.65 25863911 62005 - PERMIT APPLIC FEE 08/15/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 CED 220.00 03515788 72112 - SURFACE TRANSPORT 08/15/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 CED 250.00 03515789 72112 - SURFACE TRANSPORT 08/15/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 130.00 03513438 72112 - SURFACE TRANSPORT 08/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "10,640.98" 25863381 73526 - ELECTRICITY 08/15/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 DPS "36,170.00" 25862375 77433 - PUBLIC PROTECTION 08/15/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 HSS 522.79 25862383 73402 - LOCAL/EQUIP CHARGES 08/15/2014 COREY JACKSON STATE EMPLOYEE WASILLA AK 99687-7790 DOC 56.00 25862646 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 90.12 03507987 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03508019 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 15.50 03508025 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -15.50 03508029 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 30.04 03517097 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03511030 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03511038 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03511227 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03511239 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03511328 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03516750 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03516935 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03517116 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03517211 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 497.28 03515797 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 36.39 03515927 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 34.45 03511188 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 47.08 03511445 72122 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03504265 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03513440 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03515050 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03515109 72112 - SURFACE TRANSPORT 08/15/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,672.29" 25863308 73754 - INTERPRETER 08/15/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG "1,885.82" 25862384 74481 - FOOD SUPPLIES 08/15/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 149.50 03509651 74229 - BUSINESS SUPPLIES 08/15/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 80.63 25862174 74481 - FOOD SUPPLIES 08/15/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 166.18 25862174 74490 - NON-FOOD SUPPLIES 08/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,532.00" 25862810 73530 - HEATING OIL 08/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 130.00 03509008 74853 - MARINE 08/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 173.05 03509102 74853 - MARINE 08/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 210.87 03509108 74853 - MARINE 08/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 13.28 03513831 72112 - SURFACE TRANSPORT 08/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 ACS "2,000.31" 25862752 73529 - NATURAL GAS/PROPANE 08/15/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 604.26 25862528 74607 - OTHER SAFETY 08/15/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 HSS 123.67 03517046 74754 - PARTS AND SUPPLIES 08/15/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 486.84 25862553 74700 - ELECTRICAL 08/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "5,441.95" 25862190 75535 - ARCHITECT/ENGINEER 08/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "13,919.16" 25862194 75535 - ARCHITECT/ENGINEER 08/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "14,688.42" 25862198 75535 - ARCHITECT/ENGINEER 08/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 181.00 03517041 72113 - LODGING 08/15/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA -320.70 25863614 10603 - PREPAID EXPENSE 08/15/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 320.70 25863614 72111 - AIRFARE 08/15/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25863614 72112 - SURFACE TRANSPORT 08/15/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 44.00 25863614 72114 - MEALS & INCIDENTALS 08/15/2014 CYNTHIA BEEBE QUINHAGAK AK 99655-0115 DFG 48.00 25863988 73751 - CONSERVATION/ENVIRN 08/15/2014 CYS SPORTING GOODS CY'S SPORTING GOODS KODIAK AK 99615-9324 DFG 12.60 25863791 62005 - PERMIT APPLIC FEE 08/15/2014 DAN HARRELSON DAN HARRELSON WHITE MTN AK 99784-0190 DFG 54.00 25863990 73751 - CONSERVATION/ENVIRN 08/15/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 90.00 25862161 72113 - LODGING 08/15/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 180.00 25862161 72114 - MEALS & INCIDENTALS 08/15/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 36.00 25862426 72333 - LEG TRANSPORTATION 08/15/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 28.75 25862426 73026 - TRAINING/CONFERENCES 08/15/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 100.00 25862508 73451 - ADVERTISING 08/15/2014 DANIEL WILLIAMS PALMER AK 99645-0358 DFG 10.00 25863991 73751 - CONSERVATION/ENVIRN 08/15/2014 DAVID D JAMES DAVID D JAMES FAIRBANKS AK 99701-1551 DFG 152.00 25862915 72114 - MEALS & INCIDENTALS 08/15/2014 DAVID F JAMES DAVID F JAMES TOK AK 99780-9701 DFG 34.00 25863992 73751 - 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SURFACE TRANSPORT 08/15/2014 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 60.00 25862804 72114 - MEALS & INCIDENTALS 08/15/2014 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 5.26 25862813 72112 - SURFACE TRANSPORT 08/15/2014 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 92.00 25862813 72114 - MEALS & INCIDENTALS 08/15/2014 DEBORAH L STEVENSON SHEEP RIVER HUNTING CAMP WASILLA AK 99687-5149 DFG 6.15 25863767 62005 - PERMIT APPLIC FEE 08/15/2014 DEHARTS LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG 8.25 25863805 62005 - PERMIT APPLIC FEE 08/15/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DNR 25.22 03517279 73405 - OTHER WIRELESS CHRGS 08/15/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 5.46 03503531 73405 - OTHER WIRELESS CHRGS 08/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 25.00 03515832 72411 - AIRFARE 08/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 25.00 03515842 72411 - AIRFARE 08/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT "1,026.34" 03504320 72411 - 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LUBE OILS/GREASE/SOL 08/15/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 143.00 03516133 77252 - LODGING/MEALS (TAX) 08/15/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 142.32 25863275 74754 - PARTS AND SUPPLIES 08/15/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 558.00 03517115 72113 - LODGING 08/15/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 239.00 03516680 72113 - LODGING 08/15/2014 DENNIS C MILLER CARIBOU AIR SERVICE FAIRBANKS AK 99709-2634 DFG 35.26 25863352 73226 - FREIGHT 08/15/2014 DENNIS CORNFORTH FISH AND GAME LICENSE VENDOR WILLOW AK 99688-0333 DFG 7.35 25863863 62005 - PERMIT APPLIC FEE 08/15/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 34.65 25862680 74523 - LABORATORY SUPPLIES 08/15/2014 DIANE M PANKOWSKI BIG LAKE AK 99652-0675 DOR 57.68 25862294 72112 - SURFACE TRANSPORT 08/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 181.00 03517209 72113 - LODGING 08/15/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DNR 15.00 25862811 74754 - PARTS AND SUPPLIES 08/15/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 149.00 03516601 72111 - AIRFARE 08/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 11.90 03508690 74754 - PARTS AND SUPPLIES 08/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 28.48 03508696 74754 - PARTS AND SUPPLIES 08/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 108.64 03508701 74754 - PARTS AND SUPPLIES 08/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 17.99 03508705 74754 - PARTS AND SUPPLIES 08/15/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 140.67 25862654 74691 - BUILDING MATERIALS 08/15/2014 DONAL DUNCAN ALASKA PRIVATE GUIDE SERVICE FAIRBANKS AK 99712-2346 DFG 7.20 25863780 62005 - PERMIT APPLIC FEE 08/15/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 457.58 25862486 73451 - 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PARTS AND SUPPLIES 08/15/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS "1,998.00" 03514980 74754 - PARTS AND SUPPLIES 08/15/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 273.91 03506086 74482 - CLOTHING & UNIFORMS 08/15/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 28.99 03506093 74482 - CLOTHING & UNIFORMS 08/15/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DNR 75.99 25863049 73157 - TELEVISION 08/15/2014 EDDIE OR NELLIE NOATAK EDDIE OR NELLIE NOATAK AKIACHAK AK 99551-0032 HSS 10.36 25862669 77300 - FOSTER/ADOPT(NONTAX) 08/15/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 120.00 25862962 72114 - MEALS & INCIDENTALS 08/15/2014 EDWARD STADING HOMER AK 99603-1129 DPS 188.16 25862648 72126 - NONTAX REIMBURSEMENT 08/15/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DFG 885.20 03515472 74490 - NON-FOOD SUPPLIES 08/15/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DFG -50.00 03515475 74490 - NON-FOOD SUPPLIES 08/15/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DFG 50.00 03515489 73226 - FREIGHT 08/15/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DOT 19.98 03516602 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT 587.96 25863360 73681 - OTH EQUIP/MACHINERY 08/15/2014 ELMENDORF NON APPROPRIATED FUNDS OUTDOOR RECREATION ELMENDORF A F B AK 99506-0000 DFG 70.50 25863779 62005 - PERMIT APPLIC FEE 08/15/2014 EMD MILLIPORE CORPORATION MILLIPORE CORPORATION CHICAGO IL 60673-1257 HSS 503.00 25862806 74523 - LABORATORY SUPPLIES 08/15/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 03513762 73691 - OTH EQUIP/MACHINERY 08/15/2014 EMERALD SERVICES INC SISTER CO EMA02121 SEATTLE WA 98108-3513 DOT "5,467.73" 25862683 73528 - DISPOSAL 08/15/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "4,935.60" 25862671 74694 - ASPHALT 08/15/2014 ENGINEERED CONTROL SYSTEMS INC ENGINEERED CONTROL SYSTEMS INC MONTGOMERY AL 36108-4454 DOC "23,000.00" 25862781 73155 - SOFTWARE MAINTENANCE 08/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "29,963.46" 25862224 73155 - SOFTWARE MAINTENANCE 08/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "23,860.08" 25862225 73154 - SOFTWARE LICENSING 08/15/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 276.42 03511979 72412 - SURFACE TRANSPORT 08/15/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 158.23 03516879 72412 - SURFACE TRANSPORT 08/15/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DEC "36,900.00" 25862273 73154 - SOFTWARE LICENSING 08/15/2014 EPSON AMERICA INC EPSON AMERICA INC LONG BEACH CA 90806-2452 ACS 151.45 03516311 74229 - BUSINESS SUPPLIES 08/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 23.78 03515787 72412 - SURFACE TRANSPORT 08/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 40.06 03516880 72412 - 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AIRFARE 08/15/2014 ERIC M SALINGER DILLINGHAM AK 99576-0929 DOA 48.00 25863610 72114 - MEALS & INCIDENTALS 08/15/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 149.00 03512406 72113 - LODGING 08/15/2014 EVAN W PHILLIPS KETCHIKAN AK 99901-6055 HSS 144.00 25863417 72114 - MEALS & INCIDENTALS 08/15/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "10,989.00" 25863365 74856 - DIESEL 08/15/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DPS 24.94 03511982 72412 - SURFACE TRANSPORT 08/15/2014 FAIRBANKS AWARD MAKERS FAIRBANKS AK 99701-6039 DFG 21.50 03516868 73756 - PRINT/COPY/GRAPHICS 08/15/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 322.95 25863436 73451 - ADVERTISING 08/15/2014 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DNR "1,000.00" 25862817 73659 - LAWNCARE MAINTENANCE 08/15/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25862994 73177 - 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FOOD SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 43.34 03515940 74481 - FOOD SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 28.53 03517213 74229 - BUSINESS SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 237.18 03516207 74525 - NON-LAB SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 396.17 03516326 74481 - FOOD SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 24.76 03516456 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.99 03516463 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.27 03516569 74481 - FOOD SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 5.98 03516743 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 143.53 03516891 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.10 03517006 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 12.99 03515345 74229 - BUSINESS SUPPLIES 08/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03513960 74229 - BUSINESS SUPPLIES 08/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 40.00 25862332 74490 - NON-FOOD SUPPLIES 08/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 770.10 25862335 74485 - CLEANING 08/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 115.41 25862335 74490 - NON-FOOD SUPPLIES 08/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 290.00 25862347 74485 - CLEANING 08/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 542.70 25862489 74485 - 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DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 368.88 25863033 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 3.03 25863244 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 476.23 25863345 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 558.96 25863345 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 10.44 25862236 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 296.06 25862672 73157 - TELEVISION 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 100.82 25862741 73157 - TELEVISION 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.94 25861998 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 127.20 25861998 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 246.02 25861999 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.54 25861999 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 168.64 25862301 73157 - TELEVISION 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 97.41 25862302 73403 - DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 813.83 25862306 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 379.81 25862306 73403 - DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 458.99 25862308 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.00 25862308 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25862308 73403 - DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 95.56 25862736 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 216.39 25862762 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 62.94 25862970 73404 - CELLULAR PHONES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 46.57 25862973 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.70 25862976 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 41.42 25863011 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.60 25863013 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.26 25863016 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 182.56 25863019 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 53.51 25863022 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 545.50 25863022 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 202.60 25863026 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.27 25863028 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.60 25863039 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 43.11 25863042 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 544.88 25863063 73404 - CELLULAR PHONES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,180.43" 25863148 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 75.86 25863149 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 265.67 25863149 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.48 25863212 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 148.68 25863214 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 63.68 25863219 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.06 25863221 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.98 25863224 73403 - DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 20.82 25863225 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 52.75 25862451 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,100.00" 25862451 73403 - DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 102.16 25863262 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 33.28 25863262 73402 - LOCAL/EQUIP CHARGES 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 728.04 25863262 73403 - DATA/NETWORK 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 69.58 25862873 73157 - TELEVISION 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 69.35 25863036 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 113.79 25863051 73157 - TELEVISION 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.74 25863057 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.74 25863058 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.43 25863071 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.15 25863073 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.28 25863076 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.94 25863078 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 7.24 25863081 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 8.55 25863084 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.83 25863089 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 25.28 25863090 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 26.92 25863093 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 40.06 25863095 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 42.29 25863097 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 43.84 25863099 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 47.08 25863101 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 49.63 25863102 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 53.85 25863104 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 67.94 25863105 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 89.85 25863108 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 95.87 25863110 73401 - LONG DISTANCE 08/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 101.79 25863111 73401 - 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PERMIT APPLIC FEE 08/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 260.00 03516703 72111 - AIRFARE 08/15/2014 GRAPHICWORKS INC GRAPHICWORKS INC ANCHORAGE AK 99518-1697 DNR 169.00 03517227 73756 - PRINT/COPY/GRAPHICS 08/15/2014 GRASLE ASSOCIATES INC GRASLE ASSOCIATES INC FAIRBANKS AK 99707-1187 DOT "247,206.85" 25863218 75600 - CONSTRUCTION 08/15/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 144.54 25862298 74700 - ELECTRICAL 08/15/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 288.68 25862299 74700 - ELECTRICAL 08/15/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 225.60 25862300 74700 - ELECTRICAL 08/15/2014 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 DOL 250.00 25863201 73029 - MEMBERSHIPS 08/15/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "4,098,623.32" 25863356 75600 - CONSTRUCTION 08/15/2014 GREEN STORE GREEN STORE PALMER AK 99645-8292 DFG 12.30 25863819 62005 - 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FOOD SUPPLIES 08/15/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 17.45 25862555 74490 - NON-FOOD SUPPLIES 08/15/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 741.88 25862558 74481 - FOOD SUPPLIES 08/15/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 51.15 25863930 62005 - PERMIT APPLIC FEE 08/15/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 20.77 03510115 74754 - PARTS AND SUPPLIES 08/15/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 35.97 03510928 74490 - NON-FOOD SUPPLIES 08/15/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG "6,570.00" 25862600 73766 - TRANSPORT SERVICES 08/15/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG "3,150.00" 25862601 73766 - TRANSPORT SERVICES 08/15/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DFG 105.29 03516310 74853 - MARINE 08/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 111.98 03516169 74853 - 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PARTS AND SUPPLIES 08/15/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 829.04 25862325 74754 - PARTS AND SUPPLIES 08/15/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 285.10 25862326 74754 - PARTS AND SUPPLIES 08/15/2014 HAS IMAGES INC HAS IMAGES INC DAYTON OH 45402-1739 DFG 299.20 25863420 73756 - PRINT/COPY/GRAPHICS 08/15/2014 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 HSS 177.90 03511961 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 HEIDI LOUISE ISERNHAGEN STATE EMPLOYEE KASILOF AK 99610-0059 DEC 182.40 25862818 72114 - MEALS & INCIDENTALS 08/15/2014 HEIDI SCHOPPENHORST HEIDI SCHOPPENHORST WISEMAN AK 99701-9999 DFG 17.00 25863966 73751 - CONSERVATION/ENVIRN 08/15/2014 HEIMO KORTH HEIMO KORTH FORT YUKON AK 99740-0082 DFG 21.00 25863998 73751 - CONSERVATION/ENVIRN 08/15/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 92.70 25862388 74481 - FOOD SUPPLIES 08/15/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 216.53 25862388 74853 - MARINE 08/15/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 11.10 25863859 62005 - PERMIT APPLIC FEE 08/15/2014 HERTZ CORPORATION HERTZ CORPORATION LOS ANGELES CA 90045-5307 DOT 126.89 03513448 72112 - SURFACE TRANSPORT 08/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 64.88 03513866 72112 - SURFACE TRANSPORT 08/15/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOL 252.88 25862126 73677 - OFFICE FURN & EQUIP 08/15/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DFG 65.45 25862392 74229 - BUSINESS SUPPLIES 08/15/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 5.25 25863936 62005 - PERMIT APPLIC FEE 08/15/2014 HILL-ROM HILL-ROM PITTSBURGH PA 15264-3592 HSS 166.62 25862350 74607 - OTHER SAFETY 08/15/2014 HILL-ROM HILL-ROM PITTSBURGH PA 15264-3592 HSS 426.28 25862350 74754 - PARTS AND SUPPLIES 08/15/2014 HOLIDAY ALASKA INC HOLIDAY ALASKA INC SOLDOTNA AK 99669-7640 DFG 11.40 25863848 62005 - PERMIT APPLIC FEE 08/15/2014 HOLIDAY ALASKA INC 636 HOLIDAY ALASKA INC 636 KENAI AK 99611-7814 DFG 11.55 25863849 62005 - PERMIT APPLIC FEE 08/15/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 318.11 03517044 74754 - PARTS AND SUPPLIES 08/15/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 117.81 03516560 74754 - PARTS AND SUPPLIES 08/15/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 15.98 03516729 74754 - PARTS AND SUPPLIES 08/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 71.23 03516939 74754 - PARTS AND SUPPLIES 08/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 109.67 03491759 74754 - PARTS AND SUPPLIES 08/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 109.92 03510016 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 99.00 03510921 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 8.52 03516453 74226 - 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LODGING 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03509744 72111 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03510881 77281 - CLIENT TRAVEL (TAX) 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 101.00 03510887 77281 - CLIENT TRAVEL (TAX) 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 499.00 03516452 72111 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -810.00 03516577 72111 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 640.00 03516289 72111 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 868.50 03515912 72111 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 202.00 03516152 72111 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 115.01 03516161 73226 - FREIGHT 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03511420 72121 - AIRFARE 08/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -221.00 03506801 72121 - AIRFARE 08/15/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 16.05 25863872 62005 - PERMIT APPLIC FEE 08/15/2014 HUDSON NEWS COMPANY HUDSON NEWS COMPANY E RUTHERFORD NJ 07073-2100 CED 29.99 03515798 74233 - INFO TECH EQUIPMENT 08/15/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG -128.31 03515964 73403 - DATA/NETWORK 08/15/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 128.31 03515965 73403 - DATA/NETWORK 08/15/2014 HUTCHINSON COMMERCIAL LLC HUTCHINSON COMMERCIAL CIRCLE AK 99733-0001 DFG 282.75 03516745 74852 - AVIATION 08/15/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 HSS 573.66 03516514 72413 - LODGING 08/15/2014 ICICLE SEAFOODS INC ICICLE SEAFOODS INC PETERSBURG AK 99833-1147 DFG 58.99 25862532 74229 - BUSINESS SUPPLIES 08/15/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC "5,254.19" 25862556 74701 - PLUMBING 08/15/2014 IDENTRUST INC DIGITAL SIGNATURE TRUST SALT LAKE CTY UT 84116-4915 DOR 119.00 03517034 73154 - SOFTWARE LICENSING 08/15/2014 IHS GLOBAL INC FORMALLY KNOWN AS INFORMATION HANDLING DALLAS TX 75284-7193 DNR "3,372.00" 25863438 74236 - SUBSCRIPTIONS 08/15/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 460.00 03505338 72111 - AIRFARE 08/15/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 460.00 03505346 72111 - AIRFARE 08/15/2014 INDEPENDENCE PARK MEDICAL SERVICES INC INDEPENDENCE PARK MEDICAL SERVICES INC ANCHORAGE AK 99507-4686 DFG 135.00 03516231 73177 - MEDICAL 08/15/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DPS 8.50 03508790 74754 - PARTS AND SUPPLIES 08/15/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DNR 148.61 25863129 73405 - OTHER WIRELESS CHRGS 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.10 03516608 72114 - MEALS & INCIDENTALS 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03517219 72114 - MEALS & INCIDENTALS 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 183.15 03516249 72113 - LODGING 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 181.00 03516301 72113 - LODGING 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 330.00 03516323 72113 - LODGING 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 24.50 03516325 72112 - SURFACE TRANSPORT 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 23.00 03516329 72112 - SURFACE TRANSPORT 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR -15.00 03517223 74759 - PAINT & PRESERVATIVE 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 183.00 03514386 72114 - MEALS & INCIDENTALS 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 190.00 03510763 72726 - TEMP QUARTER LODGING 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 2.50 03511195 72112 - SURFACE TRANSPORT 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 165.00 03516670 72113 - LODGING 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 165.00 03512509 72113 - LODGING 08/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 330.00 03512511 72113 - LODGING 08/15/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DNR 392.00 25863336 73657 - JANITORIAL/CARETAKER 08/15/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 5.00 25862984 73152 - IT CONSULTING 08/15/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 145.34 25863504 74236 - SUBSCRIPTIONS 08/15/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 DPS "256,263.00" 25862659 77433 - PUBLIC PROTECTION 08/15/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 DPS "17,323.00" 25862661 77433 - PUBLIC PROTECTION 08/15/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 DPS "7,912.00" 25862662 77433 - PUBLIC PROTECTION 08/15/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 DPS "24,690.00" 25862726 77433 - PUBLIC PROTECTION 08/15/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 HSS 399.90 25862747 74607 - OTHER SAFETY 08/15/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 HSS 379.92 25862750 74701 - PLUMBING 08/15/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 350.00 03516485 73026 - TRAINING/CONFERENCES 08/15/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 9.25 03517078 73026 - TRAINING/CONFERENCES 08/15/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 499.75 03516666 77252 - LODGING/MEALS (TAX) 08/15/2014 INTERSTATE LABOR STANDARDS ASSOCIATION INTERSTATE LABOR STANDARDS ASSOCIATION HELENA MT 59620-1503 DOL 275.00 25863175 73026 - TRAINING/CONFERENCES 08/15/2014 IPT PUBLISHING & TRAINING LTD IPT PUBLISHING & TRAINING LTD CANADA 00000-0000 DOL 639.50 25862124 74235 - ITEMS FOR RESALE 08/15/2014 I T C INC I T C INC DBA ILIAMNA TRADING COMPANY ILIAMNA AK 99606-0009 DFG 6.90 25863912 62005 - PERMIT APPLIC FEE 08/15/2014 JACK MASON WOODENWHEEL COVE TRADING POST KETCHIKAN AK 99950-0180 DFG 5.10 25863932 62005 - PERMIT APPLIC FEE 08/15/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DPS 13.45 03508673 74754 - PARTS AND SUPPLIES 08/15/2014 JAMES D LEWIS JAMES D LEWIS AKIACHAK AK 99551-0109 DFG 8.50 25863867 62005 - PERMIT APPLIC FEE 08/15/2014 JAMES H MCFARLAND FISH AND GAME LICENSING VENDOR THORNE BAY AK 99919-0149 DFG 5.85 25863759 62005 - PERMIT APPLIC FEE 08/15/2014 JAMES HODGE HODGES OUTFITTERS ANCHORAGE AK 99516-3413 DFG 5.25 25863796 62005 - PERMIT APPLIC FEE 08/15/2014 JAMES LELAND GILMORE SEATTLE WA 98105-3145 CED 591.14 25862664 72126 - NONTAX REIMBURSEMENT 08/15/2014 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOA 135.00 03515083 72113 - LODGING 08/15/2014 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOA 270.00 03515083 72123 - LODGING 08/15/2014 JAMES STOLPE JAMES STOLPE PETERSBURG AK 99833-1466 DOT 582.00 25863184 72114 - MEALS & INCIDENTALS 08/15/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 28.99 25862133 74754 - PARTS AND SUPPLIES 08/15/2014 JAMES W THOMPSON JAMES W THOMPSON MD AUKE BAY AK 99821-0427 HSS "1,000.00" 25862769 73177 - MEDICAL 08/15/2014 J AND B ENTERPRISES J & B ENTERPRISES DILLINGHAM AK 99576-1176 DOT 10.00 03505779 74754 - PARTS AND SUPPLIES 08/15/2014 JAN WOODRUFF EAGLE AK 99738-0117 DFG 5.00 25863999 73751 - CONSERVATION/ENVIRN 08/15/2014 JAY CAPPS FISH & GAME LICENSING VENDOR GAKONA AK 99586-9704 DFG 10.35 25863795 62005 - PERMIT APPLIC FEE 08/15/2014 JAY CAPPS FISH & GAME LICENSING VENDOR GAKONA AK 99586-9704 DFG 37.00 25863968 73751 - CONSERVATION/ENVIRN 08/15/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA -893.70 25863606 10603 - PREPAID EXPENSE 08/15/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 893.70 25863606 72111 - AIRFARE 08/15/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 18.86 25863606 72112 - SURFACE TRANSPORT 08/15/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 436.00 25863606 72114 - MEALS & INCIDENTALS 08/15/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25862496 73766 - TRANSPORT SERVICES 08/15/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG "2,092.50" 25862566 73766 - TRANSPORT SERVICES 08/15/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25862593 73766 - 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INFO TECH EQUIPMENT 08/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 172.74 25863235 73687 - OFFICE FURN & EQUIP 08/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 166.22 25863236 73687 - OFFICE FURN & EQUIP 08/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 CED "2,635.44" 25862945 73677 - OFFICE FURN & EQUIP 08/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG "1,472.04" 25863233 73687 - OFFICE FURN & EQUIP 08/15/2014 KRISTEN ROMANOFF KRISTEN ROMANOFF JUNEAU AK 99801-9560 DFG 28.82 25862776 72112 - SURFACE TRANSPORT 08/15/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 70.28 25862412 72112 - SURFACE TRANSPORT 08/15/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 21.84 25862413 72112 - SURFACE TRANSPORT 08/15/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 316.84 25863535 72333 - 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PARTS AND SUPPLIES 08/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 6.98 03513154 74754 - PARTS AND SUPPLIES 08/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 59.98 03510035 74754 - PARTS AND SUPPLIES 08/15/2014 MANUEL CASTELLOTE MORALES MANUEL CASTELLOTE MORALES (2 LAST NAMES) SEATTLE WA 98103-5351 DFG 180.00 25862944 72124 - MEALS & INCIDENTALS 08/15/2014 MANUEL CASTELLOTE MORALES MANUEL CASTELLOTE MORALES (2 LAST NAMES) SEATTLE WA 98103-5351 DFG 381.90 25862944 72126 - NONTAX REIMBURSEMENT 08/15/2014 MARCY CUSTER MARCY CUSTER ANCHORAGE AK 99524-5012 HSS 7.39 25863564 72112 - SURFACE TRANSPORT 08/15/2014 MARCY CUSTER MARCY CUSTER ANCHORAGE AK 99524-5012 HSS 288.00 25863564 72114 - MEALS & INCIDENTALS 08/15/2014 MARGIE EDWARDS HOLY CROSS AK 99602-0027 HSS 30.00 25862991 73177 - MEDICAL 08/15/2014 MARIA GLADZISZEWSKI MARIA GLADZISZEWSKI JUNEAU AK 99801-7618 DFG 168.00 25862938 72114 - MEALS & INCIDENTALS 08/15/2014 MARIA GRACE ANDERSON MARIA GRACE ANDERSON ANCHORAGE AK 99517-3047 GOV 40.00 25862965 73754 - 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CONSERVATION/ENVIRN 08/15/2014 MARY A WOODS MARY A WOODS FAIRBANKS AK 99709-3028 HSS 168.00 25862999 72114 - MEALS & INCIDENTALS 08/15/2014 MARY CLARA FLEMING ANCHORAGE AK 99508-4846 DOA -833.66 25863608 10603 - PREPAID EXPENSE 08/15/2014 MARY CLARA FLEMING ANCHORAGE AK 99508-4846 DOA 833.66 25863608 72411 - AIRFARE 08/15/2014 MARY CLARA FLEMING ANCHORAGE AK 99508-4846 DOA 526.00 25863608 72414 - MEALS & INCIDENTALS 08/15/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 188.16 25863132 73402 - LOCAL/EQUIP CHARGES 08/15/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 303.61 25863134 73402 - LOCAL/EQUIP CHARGES 08/15/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 499.96 25863136 73402 - LOCAL/EQUIP CHARGES 08/15/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 35.06 25862240 73402 - LOCAL/EQUIP CHARGES 08/15/2014 MATHEWS LAND SURVEYING INC MATHEWS LAND SURVEYING INC FAIRBANKS AK 99712-2108 DFG "4,230.35" 25862378 73652 - SURVEYS/APPRAISALS 08/15/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 25862891 73751 - CONSERVATION/ENVIRN 08/15/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 130.00 25862895 73751 - CONSERVATION/ENVIRN 08/15/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 130.00 25862897 73751 - CONSERVATION/ENVIRN 08/15/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 25862900 73751 - CONSERVATION/ENVIRN 08/15/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 25862904 73751 - CONSERVATION/ENVIRN 08/15/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DNR 52.44 25862870 74236 - SUBSCRIPTIONS 08/15/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DFG 52.44 25862589 74222 - BOOKS AND EDUCATIONA 08/15/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DFG 52.44 25862700 73756 - PRINT/COPY/GRAPHICS 08/15/2014 MATTHEW STEFFEN RAINFOREST WATER COMPANY CRAIG AK 99921-1283 DOT 52.50 25862637 73527 - WATER & SEWAGE 08/15/2014 MAX B MCGRATH MAX B MCGRATH ANCHORAGE AK 99501-4360 DOA "-1,227.45" 25863607 10603 - PREPAID EXPENSE 08/15/2014 MAX B MCGRATH MAX B MCGRATH ANCHORAGE AK 99501-4360 DOA "1,227.45" 25863607 72411 - AIRFARE 08/15/2014 MAX B MCGRATH MAX B MCGRATH ANCHORAGE AK 99501-4360 DOA 396.00 25863607 72414 - MEALS & INCIDENTALS 08/15/2014 MAX B MCGRATH MAX B MCGRATH ANCHORAGE AK 99501-4360 DOA 29.90 25863607 73405 - OTHER WIRELESS CHRGS 08/15/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT 891.00 25862220 75535 - ARCHITECT/ENGINEER 08/15/2014 MCGRAW-HILL PUBLICATIONS INC PLATT'S DALLAS TX 75284-8093 DNR "7,290.00" 25863520 74236 - SUBSCRIPTIONS 08/15/2014 MCKENZIE AND ASSOCIATES JUNEAU AK 99803-3977 DPS 18.00 25862651 72126 - NONTAX REIMBURSEMENT 08/15/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 6.00 03514936 72112 - SURFACE TRANSPORT 08/15/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03516470 73766 - TRANSPORT SERVICES 08/15/2014 M & D WARD INC HAINES QUICK SHOP HAINES AK 99827-1709 DFG 13.20 25863857 62005 - PERMIT APPLIC FEE 08/15/2014 MEIER DIESEL FILTERS INC WARD DIESEL FILTER SYSTEMS ELMIRA NY 14901-1248 DOT 295.00 25862310 74754 - PARTS AND SUPPLIES 08/15/2014 MELANIE WORKMAN MELANIE WORKMAN DELTA JCT AK 99737-0041 DOT "1,710.27" 25863068 73657 - JANITORIAL/CARETAKER 08/15/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 11.90 25862697 72112 - SURFACE TRANSPORT 08/15/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 192.00 25862697 72114 - MEALS & INCIDENTALS 08/15/2014 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG 59.10 25863889 62005 - PERMIT APPLIC FEE 08/15/2014 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG 535.00 25863974 73751 - CONSERVATION/ENVIRN 08/15/2014 MELISSA LACOUR MELISSA LACOUR KLAWOCK AK 99925-0208 DFG 100.35 25863806 62005 - PERMIT APPLIC FEE 08/15/2014 MELISSA STEPOVICH MELISSA STEPOVICH FAIRBANKS AK 99701-4542 GOV 34.72 25862956 72112 - SURFACE TRANSPORT 08/15/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "1,051.00" 25862608 73758 - LAUNDRY 08/15/2014 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 23.00 25863975 73751 - CONSERVATION/ENVIRN 08/15/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 565.00 03513792 74754 - PARTS AND SUPPLIES 08/15/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 DOT 445.42 25862560 73657 - JANITORIAL/CARETAKER 08/15/2014 MEYERCORD REVENUE INC MEYERCORD REVENUE INC CAROL STREAM IL 60188-1830 DOR "15,622.80" 25862892 73756 - PRINT/COPY/GRAPHICS 08/15/2014 MICHAEL B KEITH HEALY AK 99743-0088 DFG 8.70 25863902 62005 - PERMIT APPLIC FEE 08/15/2014 MICHAEL B KEITH HEALY AK 99743-0088 DFG 33.00 25863945 73751 - CONSERVATION/ENVIRN 08/15/2014 MICHAEL GUMLICKPUK MICHAEL GUMLICKPUK NEW STUYAHOK AK 99636-0131 DFG 9.00 25863946 73751 - CONSERVATION/ENVIRN 08/15/2014 MICHAEL J CURTIS DBA JMC OF FAIRBANKS FAIRBANKS AK 99701-7303 HSS "2,500.00" 25862179 73227 - COURIER 08/15/2014 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 36.00 25863351 72114 - MEALS & INCIDENTALS 08/15/2014 MICHAEL T VON AH MICHAEL T VON AH WASILLA AK 99654-6760 HSS 241.92 25863008 72112 - SURFACE TRANSPORT 08/15/2014 MICHAEL T VON AH MICHAEL T VON AH WASILLA AK 99654-6760 HSS 168.00 25863008 72114 - MEALS & INCIDENTALS 08/15/2014 MICHELLE I MORRIS JUNEAU AK 99801-8819 DFG 136.00 25863007 72114 - MEALS & INCIDENTALS 08/15/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOR 48.00 03515935 74481 - FOOD SUPPLIES 08/15/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOR 25.00 03515937 74481 - FOOD SUPPLIES 08/15/2014 MIKE DE LAND DE LAND OF GLASS ANCHORAGE AK 99507-1401 DOT 205.00 25862200 73680 - VEHICLE 08/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 21.81 03503538 74858 - OTHER EQUIPMENT FUEL 08/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DPS 23.22 03512011 72112 - SURFACE TRANSPORT 08/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.08 03504278 72112 - SURFACE TRANSPORT 08/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 4.49 03513432 72112 - SURFACE TRANSPORT 08/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 3.99 03513439 72112 - SURFACE TRANSPORT 08/15/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "1,087.50" 25862409 73766 - TRANSPORT SERVICES 08/15/2014 MIKE ZIBELL ZIBELL'S NOORVIK AK 99763-0107 DFG 5.25 25863776 62005 - PERMIT APPLIC FEE 08/15/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 120.00 25862814 72113 - LODGING 08/15/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 272.00 25862814 72114 - MEALS & INCIDENTALS 08/15/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 30.00 25862815 72113 - LODGING 08/15/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 120.00 25862815 72114 - MEALS & INCIDENTALS 08/15/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,362.50" 25862569 73766 - TRANSPORT SERVICES 08/15/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "1,785.00" 25862570 73766 - TRANSPORT SERVICES 08/15/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,467.50" 25862597 73766 - TRANSPORT SERVICES 08/15/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG 472.50 25862598 73766 - TRANSPORT SERVICES 08/15/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG 787.50 25863004 73766 - TRANSPORT SERVICES 08/15/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,520.00" 25863009 73766 - TRANSPORT SERVICES 08/15/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 127.80 25863782 62005 - PERMIT APPLIC FEE 08/15/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 112.49 03516318 74229 - BUSINESS SUPPLIES 08/15/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 65.07 03516727 74754 - PARTS AND SUPPLIES 08/15/2014 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG 18.60 25863800 62005 - PERMIT APPLIC FEE 08/15/2014 MNR HOTEL INC MEMPHIS TN 38132-1803 HSS 107.83 03516869 77252 - LODGING/MEALS (TAX) 08/15/2014 MNR HOTEL INC MEMPHIS TN 38132-1803 HSS 107.83 03516871 77252 - LODGING/MEALS (TAX) 08/15/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 136.55 25862872 74754 - PARTS AND SUPPLIES 08/15/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 31.75 25862877 74754 - PARTS AND SUPPLIES 08/15/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR "1,089.35" 25862880 74691 - BUILDING MATERIALS 08/15/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 93.98 25862883 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 71.87 25862885 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 17.99 25862886 74754 - PARTS AND SUPPLIES 08/15/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 96.48 03516900 73681 - OTH EQUIP/MACHINERY 08/15/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DPS 365.98 03513697 74852 - AVIATION 08/15/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 237.00 25862280 74754 - PARTS AND SUPPLIES 08/15/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 100.00 25862282 74754 - PARTS AND SUPPLIES 08/15/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 108.48 25862285 74754 - PARTS AND SUPPLIES 08/15/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 636.00 25862208 74754 - PARTS AND SUPPLIES 08/15/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 504.00 25862209 74700 - ELECTRICAL 08/15/2014 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DOT 5.50 03515182 74229 - BUSINESS SUPPLIES 08/15/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 121.97 25862210 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 MT VIEW SPORTS CENTER INC MT VIEW SPORTS CENTER INC ANCHORAGE AK 99503-6024 DFG 50.10 25863909 62005 - PERMIT APPLIC FEE 08/15/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 50.00 03514111 73653 - INSPECTIONS/TESTING 08/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "86,775.00" 25862458 77121 - CLIENT SERVICES 08/15/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 15.45 25863765 62005 - PERMIT APPLIC FEE 08/15/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 18.60 25863755 62005 - PERMIT APPLIC FEE 08/15/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 34.94 03508708 74229 - BUSINESS SUPPLIES 08/15/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 11.99 03515933 74754 - PARTS AND SUPPLIES 08/15/2014 MYLAWCLE PER W-9 NORTH PORT FL 34288-1814 DFG 195.00 03516077 73026 - TRAINING/CONFERENCES 08/15/2014 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DFG 13.35 25863772 62005 - PERMIT APPLIC FEE 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 190.00 03515091 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 212.80 03515108 72123 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03511031 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 760.00 03511238 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 154.00 03516753 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03516938 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 380.00 03507672 72123 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 380.00 03508081 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 438.00 03516525 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 259.00 03516547 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 518.00 03516550 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 259.00 03516675 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03515029 72113 - LODGING 08/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03515072 72113 - LODGING 08/15/2014 NANCY MEEHAN TOWNSITE FOODMART WASILLA AK 99654-6462 DFG 49.50 25863814 62005 - PERMIT APPLIC FEE 08/15/2014 NANCY TRUMP CHANGING FROM SSN TO EIN TALKEETNA AK 99676-0395 DFG 13.20 25863934 62005 - PERMIT APPLIC FEE 08/15/2014 NANCY TRUMP CHANGING FROM SSN TO EIN TALKEETNA AK 99676-0395 DFG 7.00 25863964 73751 - CONSERVATION/ENVIRN 08/15/2014 NATALIA GOLOVATIUK JUNEAU AK 99801-1166 DOA 202.00 25862445 72114 - MEALS & INCIDENTALS 08/15/2014 NATIVE VILLAGE OF ELIM NATIVE VILLAGE OF ELIM ELIM AK 99739-0070 DFG 10.00 25863948 73751 - CONSERVATION/ENVIRN 08/15/2014 NATIVE VILLAGE OF KALSKAG NATIVE VILLAGE OF KALSKAG KALSKAG AK 99607-0050 DFG 6.45 25863876 62005 - PERMIT APPLIC FEE 08/15/2014 NATIVE VILLAGE OF KWINHAGAK NATIVE VILLAGE OF KWINHAGAK QUINHAGAK AK 99655-0149 DFG 20.50 25863890 62005 - PERMIT APPLIC FEE 08/15/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DFG 6.50 25863905 62005 - PERMIT APPLIC FEE 08/15/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 206.61 25862546 74754 - PARTS AND SUPPLIES 08/15/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 44.44 03510863 74754 - PARTS AND SUPPLIES 08/15/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOT 80.85 25863540 73228 - POSTAGE 08/15/2014 NEW PIG CORPORATION NEW PIG CORPORATION TIPTON PA 16684-0304 DOT 708.20 03506141 74754 - PARTS AND SUPPLIES 08/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 5.60 25862167 72112 - SURFACE TRANSPORT 08/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 148.00 25862167 72114 - MEALS & INCIDENTALS 08/15/2014 NIKOLAY BARKOV JUNEAU AK 99801-2015 HSS 21.51 25862151 72112 - SURFACE TRANSPORT 08/15/2014 NIKOLAY BARKOV JUNEAU AK 99801-2015 HSS 120.00 25862151 72114 - MEALS & INCIDENTALS 08/15/2014 NINILCHIK GROCERY LLC NINILCHIK AK 99639-0434 DFG 34.50 25863903 62005 - PERMIT APPLIC FEE 08/15/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 60.00 25862905 73082 - TRANSCRIPTION/RECORD 08/15/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 55.36 25863518 74229 - BUSINESS SUPPLIES 08/15/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 256.00 25862287 74229 - BUSINESS SUPPLIES 08/15/2014 NORTHERN PETROLEUM TESTING SERVICES INC ANCHORAGE AK 99520-1724 DFG 102.38 03516000 74852 - AVIATION 08/15/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 117.85 25862559 74607 - OTHER SAFETY 08/15/2014 NORTHLAND WILDLIFE STUDIO NORTHLAND WILDLIFE STUDIO STERLING AK 99672-1305 DFG 62.00 25863949 73751 - CONSERVATION/ENVIRN 08/15/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER CORDOVA AK 99574-0180 DFG 32.40 25863769 62005 - PERMIT APPLIC FEE 08/15/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER FORT YUKON AK 99740-0029 DFG 6.15 25863762 62005 - PERMIT APPLIC FEE 08/15/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER MC GRATH AK 99627-0170 DFG 7.80 25863778 62005 - PERMIT APPLIC FEE 08/15/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 8.50 25863842 62005 - PERMIT APPLIC FEE 08/15/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 35.75 25863843 62005 - PERMIT APPLIC FEE 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER KOTZEBUE AK 99752-0705 DFG 6.50 25863937 62005 - PERMIT APPLIC FEE 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 174.26 25863197 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 38.26 03515402 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 41.12 03515408 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 15.93 03515411 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 452.72 03515449 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 22.98 03515452 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 86.44 03515454 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 106.88 03515456 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 474.13 03515459 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 193.46 03515582 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 159.21 03515593 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 320.94 03515621 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 329.65 03515685 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 288.82 03515704 74481 - FOOD SUPPLIES 08/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 82.75 03515707 74481 - FOOD SUPPLIES 08/15/2014 NORTHWIND FISHERIES CO ELK CA 95432-0104 DFG 500.00 25862523 73751 - CONSERVATION/ENVIRN 08/15/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG 48.26 03515630 74481 - FOOD SUPPLIES 08/15/2014 NULATO TRIBAL COUNCIL NULATO TRIBAL COUNCIL NULATO AK 99765-0049 DFG 19.00 25863969 73751 - CONSERVATION/ENVIRN 08/15/2014 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 DFG 21.25 25863886 62005 - PERMIT APPLIC FEE 08/15/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 34.65 25863813 62005 - PERMIT APPLIC FEE 08/15/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS -273.99 03514132 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 533.98 03514128 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 70.42 25863251 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 4.51 25863257 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 90.98 03517221 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 40.78 03516409 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 10.11 03516882 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 117.42 03516889 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 25.28 03516890 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 112.98 03516896 74233 - INFO TECH EQUIPMENT 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 61.76 03514373 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 8.84 03517067 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT -167.93 03511506 74229 - BUSINESS SUPPLIES 08/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 167.93 03516360 74229 - BUSINESS SUPPLIES 08/15/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 31.95 25863862 62005 - PERMIT APPLIC FEE 08/15/2014 ONE STOP PUMPING ANCHORAGE AK 99521-1943 DNR 887.50 25862950 73527 - WATER & SEWAGE 08/15/2014 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 HSS 376.50 03513713 74611 - LAW ENFORCEMENT 08/15/2014 ORCA CANNERY INC ORCA ADVENTURE LODGE CORDOVA AK 99574-2105 CED 250.00 03515801 72113 - LODGING 08/15/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 209.19 25862579 74754 - PARTS AND SUPPLIES 08/15/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 520.80 25862373 73176 - PSYCHIATRIC 08/15/2014 OSA ARNOLD-SCHULTZ SEAVIEW CONDO CORDOVA AK 99574-1291 HSS 540.00 25862715 72113 - LODGING 08/15/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "4,409.50" 25863506 73681 - OTH EQUIP/MACHINERY 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 3.98 25862625 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 19.54 25862626 74691 - BUILDING MATERIALS 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 5.37 25862837 74490 - NON-FOOD SUPPLIES 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 8.49 25862843 74490 - NON-FOOD SUPPLIES 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 23.25 25863919 62005 - PERMIT APPLIC FEE 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 23.97 25862551 74229 - BUSINESS SUPPLIES 08/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 262.54 25862551 74754 - PARTS AND SUPPLIES 08/15/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 186.22 25863282 73402 - LOCAL/EQUIP CHARGES 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 572.44 03515829 72413 - LODGING 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 285.65 03517040 74754 - PARTS AND SUPPLIES 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 600.00 03515713 73026 - TRAINING/CONFERENCES 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 124.44 03515785 72412 - SURFACE TRANSPORT 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 834.84 03515785 72413 - LODGING 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 456.52 03517192 74607 - OTHER SAFETY 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 97.99 03517197 74754 - PARTS AND SUPPLIES 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 23.00 03517207 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 218.39 03516904 72412 - SURFACE TRANSPORT 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 645.78 03516906 72413 - LODGING 08/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 24.48 03516908 72412 - SURFACE TRANSPORT 08/15/2014 OUZINKIE TRIBAL COUNCIL OUZINKIE TRIBAL COUNCIL OUZINKIE AK 99644-0130 DFG 7.80 25863792 62005 - PERMIT APPLIC FEE 08/15/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 25863002 73226 - FREIGHT 08/15/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 58.00 03508576 72111 - AIRFARE 08/15/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DOT "1,684.79" 03513936 73226 - FREIGHT 08/15/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 27.30 25863920 62005 - PERMIT APPLIC FEE 08/15/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DPS 14.99 03508723 74485 - CLEANING 08/15/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 141.10 03516389 77252 - LODGING/MEALS (TAX) 08/15/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 62.84 03516392 77252 - LODGING/MEALS (TAX) 08/15/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG 297.00 25862530 73766 - TRANSPORT SERVICES 08/15/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG 198.00 25863014 73766 - TRANSPORT SERVICES 08/15/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG "2,444.95" 03516598 74523 - LABORATORY SUPPLIES 08/15/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG 347.00 03516605 74754 - PARTS AND SUPPLIES 08/15/2014 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG 6.15 25863931 62005 - PERMIT APPLIC FEE 08/15/2014 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG 8.00 25863963 73751 - CONSERVATION/ENVIRN 08/15/2014 PAPA ZULA AIR SERVICES INC PAPA ZULA AIR SERVICES INC TOK AK 99780-0403 DFG "6,358.00" 25863376 73766 - TRANSPORT SERVICES 08/15/2014 PAPE MACHINERY INC TAX ADDRESS: PORTLAND OR 97208-5077 DOT 677.91 25862582 74754 - PARTS AND SUPPLIES 08/15/2014 PARKER GUIDE SERVICE INC PARKER GUIDE SERVICE INC SITKA AK 99835-6290 DFG 8.10 25863784 62005 - PERMIT APPLIC FEE 08/15/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DPS 420.03 03508659 74754 - PARTS AND SUPPLIES 08/15/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 246.44 25862634 74754 - PARTS AND SUPPLIES 08/15/2014 PATRICK D HEARNEY PATRICK D HEARNEY FAIRBANKS AK 99775-0001 DOT 758.40 25862246 72113 - LODGING 08/15/2014 PATRICK D HEARNEY PATRICK D HEARNEY FAIRBANKS AK 99775-0001 DOT 528.00 25862246 72114 - MEALS & INCIDENTALS 08/15/2014 PATRICK MARRS COMMUNICATIONS NORTH SEWARD AK 99664-2009 DOT 114.50 03513162 73226 - FREIGHT 08/15/2014 PAUL PETITDEMANGE FOREIGN INDIVIDUAL W/ US ADDRESS FAIRBANKS AK 99709-4609 DNR 264.00 25863425 72124 - MEALS & INCIDENTALS 08/15/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 17.85 03516912 72412 - SURFACE TRANSPORT 08/15/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA 150.00 25862480 73029 - MEMBERSHIPS 08/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 25.00 03516497 72111 - AIRFARE 08/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 105.00 25862404 73226 - FREIGHT 08/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25862406 73226 - FREIGHT 08/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25862408 73226 - FREIGHT 08/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 210.00 03515975 72111 - AIRFARE 08/15/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DPS 16.03 03515340 74754 - PARTS AND SUPPLIES 08/15/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 HSS "3,907.00" 25862792 77121 - CLIENT SERVICES 08/15/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 10.99 03516210 74525 - NON-LAB SUPPLIES 08/15/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS 258.46 03515332 73681 - OTH EQUIP/MACHINERY 08/15/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 350.00 25863272 73527 - WATER & SEWAGE 08/15/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 425.00 25863296 73527 - WATER & SEWAGE 08/15/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 400.00 25863303 73527 - WATER & SEWAGE 08/15/2014 PERFORMANCE YAMAHA INC PERFORMANCE YAMAHA INC WASILLA AK 99654-6924 DNR 29.98 03517273 74229 - BUSINESS SUPPLIES 08/15/2014 PESTO INC ALASKA STAR ANCHORAGE AK 99518-3074 DNR 255.00 25862763 73451 - ADVERTISING 08/15/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DFG 8.99 03516443 74521 - DRUGS 08/15/2014 PETER NANOUK PETER NANOUK UNALAKLEET AK 99684-0104 DFG 332.00 25863950 73751 - CONSERVATION/ENVIRN 08/15/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 17.43 03515494 74753 - BOTTLED GAS 08/15/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 530.38 03516340 74853 - MARINE 08/15/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 109.09 25862390 74855 - UNLEADED 08/15/2014 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DOT 250.76 03513156 72413 - LODGING 08/15/2014 PHYLLIS EFFEMKA SLEETMUTE AK 99668-0005 DFG 200.00 25862449 73751 - CONSERVATION/ENVIRN 08/15/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 154.00 03515117 72113 - LODGING 08/15/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 46.00 25862544 74229 - BUSINESS SUPPLIES 08/15/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 123.82 25862539 74754 - PARTS AND SUPPLIES 08/15/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 1.30 25862542 74754 - PARTS AND SUPPLIES 08/15/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 285.10 25862635 74754 - PARTS AND SUPPLIES 08/15/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 147.85 03510058 74607 - OTHER SAFETY 08/15/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR 30.18 25863519 73062 - INTEREST EXPENSE 08/15/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 487.00 25863581 73660 - OTHER REPAIRS/MAINT 08/15/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 HSS 221.75 03514949 77252 - LODGING/MEALS (TAX) 08/15/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 HSS -24.65 03514958 77252 - LODGING/MEALS (TAX) 08/15/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 67.20 25862629 73226 - FREIGHT 08/15/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 140.00 25862709 73226 - FREIGHT 08/15/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DPS 55.00 03504779 72111 - AIRFARE 08/15/2014 POINT BAKER TRADING POST INC POINT BAKER TRADING POST INC POINT BAKER AK 99927-0130 DFG 30.00 25863965 73751 - CONSERVATION/ENVIRN 08/15/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 108.88 25862291 74754 - PARTS AND SUPPLIES 08/15/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "6,704.00" 25862586 73753 - PROGRAM MGMT/CONSULT 08/15/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "53,252.11" 25862587 73667 - STRUCTURE/INFRASTRC 08/15/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "38,844.71" 25862587 73753 - PROGRAM MGMT/CONSULT 08/15/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT 622.86 25862592 73526 - ELECTRICITY 08/15/2014 POSTYS SINONA CREEK TRADING POST POSTY'S SINONA CREEK TRADING POST GAKONA AK 99586-9707 DFG 8.25 25863896 62005 - PERMIT APPLIC FEE 08/15/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG 125.96 03516739 74482 - CLOTHING & UNIFORMS 08/15/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG 72.45 25863786 62005 - PERMIT APPLIC FEE 08/15/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 125.00 25862403 73177 - MEDICAL 08/15/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03514773 73228 - POSTAGE 08/15/2014 PTARMIGAN AIR LLC PA PA BEAR ADVENTURES / LAKESIDE LODGE BETHEL AK 99559-2509 DFG 6.25 25863893 62005 - PERMIT APPLIC FEE 08/15/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DFG "1,937.22" 03516233 74523 - LABORATORY SUPPLIES 08/15/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR 190.00 25863521 74229 - BUSINESS SUPPLIES 08/15/2014 QUILL CORPORATION QUILL CORPORATION PHILADELPHIA PA 19101-0600 HSS 64.92 03514114 74229 - BUSINESS SUPPLIES 08/15/2014 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 48.00 25863341 72114 - MEALS & INCIDENTALS 08/15/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03516499 72113 - LODGING 08/15/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 GOV 171.45 25862975 73227 - COURIER 08/15/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "501,581.40" 25862603 74853 - MARINE 08/15/2014 RANDALL JAHNKE SOUTH EASTERN TAXIDERMY WARD COVE AK 99928-0694 DFG 691.00 25863951 73751 - CONSERVATION/ENVIRN 08/15/2014 RAYMOND L COXE RAYCO SALES JUNEAU AK 99801-8041 DFG 59.10 25863935 62005 - PERMIT APPLIC FEE 08/15/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC "-1,007.34" 25863611 10603 - PREPAID EXPENSE 08/15/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 998.05 25863611 72111 - AIRFARE 08/15/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 48.60 25863611 72112 - SURFACE TRANSPORT 08/15/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 30.00 25863611 72113 - LODGING 08/15/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 332.00 25863611 72114 - MEALS & INCIDENTALS 08/15/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 9.29 25863611 73819 - I/A COMMISSION SALES 08/15/2014 REBECCA WULF SHAGELUK AK 99665-0085 HSS 50.00 25862400 73177 - MEDICAL 08/15/2014 REBEKAH ALEXANDER PLEASANT VALLEY STORE TWO RIVERS AK 99716-0161 DFG 16.95 25863891 62005 - PERMIT APPLIC FEE 08/15/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 193.99 03515451 74490 - NON-FOOD SUPPLIES 08/15/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 56.10 25863788 62005 - PERMIT APPLIC FEE 08/15/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 22.98 03516586 74752 - LUBE OILS/GREASE/SOL 08/15/2014 REES SCIENTIFIC REES SCIENTIFIC TRENTON NJ 08638-2405 DEC "15,936.95" 25862901 73681 - OTH EQUIP/MACHINERY 08/15/2014 REGINALD A NATHAN REGINALD A NATHAN BETHEL AK 99559-0400 DOC "1,090.00" 25862816 72114 - MEALS & INCIDENTALS 08/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 33.35 25863358 73668 - ROOM/SPACE 08/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 392.34 25862961 73668 - ROOM/SPACE 08/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOL 26.57 25863256 73668 - ROOM/SPACE 08/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 618.32 25862894 73668 - ROOM/SPACE 08/15/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 CED 338.00 03515794 72113 - LODGING 08/15/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 310.00 03513437 72113 - LODGING 08/15/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 555.00 03506041 72111 - AIRFARE 08/15/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 555.00 03506043 72111 - AIRFARE 08/15/2014 RENOVO SOFTWARE INC EDINA MN 55436-1672 DOC "21,534.00" 25862482 74611 - LAW ENFORCEMENT 08/15/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 850.00 25862214 73681 - OTH EQUIP/MACHINERY 08/15/2014 RENT A CAN TOILET CO INC OVER THE TOP TENTS AND EVENTS EAGLE RIVER AK 99577-8019 DFG 150.00 03516731 73527 - WATER & SEWAGE 08/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOA 36.00 03510907 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 33.00 03515095 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 70.00 03515839 72412 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03511229 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 63.00 03511246 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03517217 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 75.00 03516339 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 42.00 03508578 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 14.00 03511192 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 56.00 03510361 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03510420 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03513896 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03510040 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03510068 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03510098 72112 - SURFACE TRANSPORT 08/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03515126 72112 - SURFACE TRANSPORT 08/15/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA 375.00 25862450 73152 - IT CONSULTING 08/15/2014 RICHARD GLENN BRAUN PETERSBURG AK 99833-0211 DNR "7,020.00" 25862958 73652 - SURVEYS/APPRAISALS 08/15/2014 RICHARD HAMMOND CHICKEN AK 99732-0007 DFG 27.00 25863952 73751 - CONSERVATION/ENVIRN 08/15/2014 RICHARD H CURTIS CURTIS TOKSOOK BAY AK 99637-0065 DFG 9.25 25863927 62005 - PERMIT APPLIC FEE 08/15/2014 RICHARD I BURTON RICHARD I BURTON KETCHIKAN AK 99901-9564 DPS 120.00 25862636 72124 - MEALS & INCIDENTALS 08/15/2014 RICHARD I BURTON RICHARD I BURTON KETCHIKAN AK 99901-9564 DPS 28.00 25862636 72126 - NONTAX REIMBURSEMENT 08/15/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 74.25 25862416 73677 - OFFICE FURN & EQUIP 08/15/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 174.06 25862642 73677 - OFFICE FURN & EQUIP 08/15/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 677.39 25862296 74754 - PARTS AND SUPPLIES 08/15/2014 ROBERT ALEC SWAYNGHAM ROBERT ALEC SWAYNGHAM JUNEAU AK 99802-2905 DEC 180.00 25862070 72114 - MEALS & INCIDENTALS 08/15/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 457.77 25863543 72333 - LEG TRANSPORTATION 08/15/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 998.40 25863543 72368 - LEG TRAVEL PER DIEM 08/15/2014 ROCKY MOUNTAIN DISTRIBUTING LLC DALTON GDNS ID 83815-8795 DFG 20.20 03516735 74229 - BUSINESS SUPPLIES 08/15/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 552.38 25862543 73679 - MARINE 08/15/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DNR "2,520.00" 25863297 73688 - AIRCRAFT 08/15/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOC 46.31 25862492 74754 - PARTS AND SUPPLIES 08/15/2014 RONALD ADAMS SOLDOTNA AK 99669-8215 DNR "1,800.00" 25863261 74691 - BUILDING MATERIALS 08/15/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DPS 60.00 25862620 72114 - MEALS & INCIDENTALS 08/15/2014 RONALD G KING RON KING KENAI AK 99611-2642 DOA -318.00 25863612 10603 - PREPAID EXPENSE 08/15/2014 RONALD G KING RON KING KENAI AK 99611-2642 DOA 318.00 25863612 72121 - 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FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 95.57 03515412 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 80.27 03515413 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 456.73 03515448 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 96.40 03515504 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 530.49 03515507 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 262.14 03515508 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 91.01 03515509 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 140.50 03515510 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 14.96 03515532 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 18.49 03515533 74490 - NON-FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 212.87 03515535 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 99.09 03515542 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 487.38 03515543 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 224.64 03515571 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 14.99 03515572 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 139.71 03515619 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 123.71 03515635 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 33.37 03515640 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 52.71 03515642 74481 - FOOD SUPPLIES 08/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 169.47 03515655 74481 - 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NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 447.01 25862229 73529 - NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 110.20 25862230 73529 - NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 128.74 25862232 73529 - NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 361.06 25862234 73529 - NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 361.06 25862235 73529 - NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 361.06 25862237 73529 - NATURAL GAS/PROPANE 08/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 109.32 25862238 73529 - NATURAL GAS/PROPANE 08/15/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DFG 114.10 25862572 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DPS 203.90 03509655 74754 - PARTS AND SUPPLIES 08/15/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 538.00 03516518 72113 - LODGING 08/15/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS -190.00 03516519 72113 - LODGING 08/15/2014 SHANNON RANDALL AFOGNAK WILDERNESS LODGE KODIAK AK 99697-0230 DFG 5.25 25863922 62005 - PERMIT APPLIC FEE 08/15/2014 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG 61.00 25863972 73751 - CONSERVATION/ENVIRN 08/15/2014 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE LARSEN BAY AK 99624-0170 DFG 6.45 25863793 62005 - PERMIT APPLIC FEE 08/15/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC 159.56 25862525 74759 - PAINT & PRESERVATIVE 08/15/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DFG 13.25 03514481 74236 - SUBSCRIPTIONS 08/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 CED 26.14 03515790 72112 - SURFACE TRANSPORT 08/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 318.76 03509100 74853 - 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LODGING 08/15/2014 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 528.00 25862239 72114 - MEALS & INCIDENTALS 08/15/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 450.00 03511288 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS 228.00 25862780 77121 - CLIENT SERVICES 08/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 1.89 25862590 74754 - PARTS AND SUPPLIES 08/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 6.45 25863929 62005 - PERMIT APPLIC FEE 08/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 4.00 03512743 74754 - PARTS AND SUPPLIES 08/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 35.94 03512749 74759 - PAINT & PRESERVATIVE 08/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 50.34 03513566 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 10.74 03514804 74700 - 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WWA MIDVALE UT 84047-3706 DFG 242.10 25863804 62005 - PERMIT APPLIC FEE 08/15/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 110.00 03507971 72112 - SURFACE TRANSPORT 08/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03490436 73228 - POSTAGE 08/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03514689 73228 - POSTAGE 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 99.89 25862446 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 90.08 25862097 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 716.95 25862110 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.34 25862382 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 582.06 25862688 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.47 25862690 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 57.25 25862696 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.24 25862703 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 490.13 25862704 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 64.46 25862706 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 245.31 25862707 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 201.00 25862710 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,845.12" 25862712 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 69.81 25862714 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 58.38 25862717 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 698.12 25862718 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.96 25862720 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.00 25862721 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.75 25862722 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.58 25862723 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25862727 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.65 25862730 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 53.73 25862766 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 229.04 25862771 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.11 25862775 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.30 25862778 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 146.05 25862783 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 71.60 25862786 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 59.87 25862790 74229 - BUSINESS SUPPLIES 08/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 141.37 25862793 74226 - 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PARTS AND SUPPLIES 08/15/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE TRUST LAND OFFICE ANCHORAGE AK 99503-2745 DOR "25,346.99" 25862176 73667 - STRUCTURE/INFRASTRC 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 35.00 03515728 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 614.00 03516363 72111 - AIRFARE 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 33.00 03506069 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -163.00 03510087 73226 - FREIGHT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 572.00 03510088 73226 - FREIGHT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 363.00 03510109 73226 - FREIGHT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03511283 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03516506 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03516564 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03516613 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03516754 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 120.00 03515892 72112 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 1.50 03516359 72412 - SURFACE TRANSPORT 08/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 90.00 03516909 72412 - SURFACE TRANSPORT 08/15/2014 STELLA WILDRICK STELLA WILDRICK LK MINCHUMINA AK 99757-0002 DFG 9.00 25863955 73751 - CONSERVATION/ENVIRN 08/15/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 DEC "5,067.47" 25862888 73681 - OTH EQUIP/MACHINERY 08/15/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 30.00 03513144 74754 - PARTS AND SUPPLIES 08/15/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 168.00 03513149 73681 - OTH EQUIP/MACHINERY 08/15/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 65.85 03513157 74754 - PARTS AND SUPPLIES 08/15/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 33.90 03510839 74754 - PARTS AND SUPPLIES 08/15/2014 SUNAQ TRIBE OF KODIAK TRIBAL GOVERNMENT ENTITY KODIAK AK 99615-6396 DOT "195,000.00" 25862093 73751 - CONSERVATION/ENVIRN 08/15/2014 SUSAN WISE-EAGLE WRANGELL AK 99929-0303 DFG 5.00 25863956 73751 - CONSERVATION/ENVIRN 08/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 37.59 03516174 74754 - PARTS AND SUPPLIES 08/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 5.55 25863870 62005 - PERMIT APPLIC FEE 08/15/2014 TABLE TOPICS INC PORTLAND OR 97214-1817 DOT 786.00 25862207 73451 - ADVERTISING 08/15/2014 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 36.00 25862583 72114 - MEALS & INCIDENTALS 08/15/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOT 135.00 03510066 72113 - LODGING 08/15/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 DFG 7.35 25863907 62005 - PERMIT APPLIC FEE 08/15/2014 TANJA WEBLEY STATE EMPLOYEE WASILLA AK 99687-2764 HSS 68.45 25862660 77282 - CLIENT TRAVEL NONTAX 08/15/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 HSS "6,725.86" 25862844 74754 - PARTS AND SUPPLIES 08/15/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 140.39 03516741 73227 - COURIER 08/15/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 82.71 03516746 73227 - COURIER 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 21.75 03516512 72412 - SURFACE TRANSPORT 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 17.34 03516513 72412 - SURFACE TRANSPORT 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 21.00 03516515 72412 - SURFACE TRANSPORT 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 23.10 03515917 72112 - SURFACE TRANSPORT 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 20.95 03515923 72112 - SURFACE TRANSPORT 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 25.80 03512945 72112 - SURFACE TRANSPORT 08/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 17.00 03515010 72111 - AIRFARE 08/15/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DOT 29.99 03506045 74229 - BUSINESS SUPPLIES 08/15/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DOT 59.99 03506046 74229 - BUSINESS SUPPLIES 08/15/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 64.59 25863326 73754 - INTERPRETER 08/15/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 17.11 25863142 73401 - LONG DISTANCE 08/15/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 60.33 25862506 73401 - LONG DISTANCE 08/15/2014 TERRI LYNCH NOME AK 99762-1293 HSS 11.18 25862568 72112 - SURFACE TRANSPORT 08/15/2014 TERRI LYNCH NOME AK 99762-1293 HSS 12.00 25862568 72114 - MEALS & INCIDENTALS 08/15/2014 TERRY DEPUE EAGLE AK 99738-0123 DFG 15.00 25863957 73751 - CONSERVATION/ENVIRN 08/15/2014 TERRY E WIRTA "DBA CHICOBICHRTRS, LISIANSKIOIL PIL SVC" PELICAN AK 99832-0775 DFG 5.10 25863798 62005 - PERMIT APPLIC FEE 08/15/2014 TERRY MILLER HEALY AK 99743-0262 DFG 10.50 25863906 62005 - PERMIT APPLIC FEE 08/15/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 6.75 03511228 72112 - SURFACE TRANSPORT 08/15/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 CED 73.82 03515796 72112 - SURFACE TRANSPORT 08/15/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 6.97 03515048 72112 - SURFACE TRANSPORT 08/15/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 25.60 03515110 72112 - SURFACE TRANSPORT 08/15/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 8.71 03511033 72112 - SURFACE TRANSPORT 08/15/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DPS 110.00 03513796 73226 - FREIGHT 08/15/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,216.01" 25863379 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 544.25 25862303 74754 - PARTS AND SUPPLIES 08/15/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 108.85 25862304 74754 - PARTS AND SUPPLIES 08/15/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 CED 234.56 03515786 72412 - SURFACE TRANSPORT 08/15/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 85.15 03513431 72112 - SURFACE TRANSPORT 08/15/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 116.84 03515651 72412 - SURFACE TRANSPORT 08/15/2014 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DFG 5.00 25863977 73751 - CONSERVATION/ENVIRN 08/15/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 206.95 03506060 74482 - CLOTHING & UNIFORMS 08/15/2014 THE PERRINS RAINY PASS LODGE LLC THE PERRINS' RAINY PASS LODGE LLC ANCHORAGE AK 99502-1953 DFG 12.00 25863882 62005 - PERMIT APPLIC FEE 08/15/2014 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 6.00 25863790 62005 - PERMIT APPLIC FEE 08/15/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 201.37 25862557 74481 - FOOD SUPPLIES 08/15/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 35.74 25862557 74490 - NON-FOOD SUPPLIES 08/15/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 26.25 25863917 62005 - PERMIT APPLIC FEE 08/15/2014 THE WAREHOUSE INC WAREHOUSE INC (THE) ANCHOR POINT AK 99556-0449 DFG 13.95 25863756 62005 - PERMIT APPLIC FEE 08/15/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 58.45 03516888 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 130.00 25862993 72412 - SURFACE TRANSPORT 08/15/2014 THOMAS HART SR SAINT MARYS AK 99658-0136 DFG 11.00 25863961 73751 - CONSERVATION/ENVIRN 08/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "14,378.50" 25863397 74754 - PARTS AND SUPPLIES 08/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 85.53 03514137 74233 - INFO TECH EQUIPMENT 08/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 449.89 25863144 74233 - INFO TECH EQUIPMENT 08/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 11.69 03517277 74233 - INFO TECH EQUIPMENT 08/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 11.75 03515438 74229 - BUSINESS SUPPLIES 08/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 75.15 25863807 62005 - PERMIT APPLIC FEE 08/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 10.05 25863808 62005 - PERMIT APPLIC FEE 08/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 22.80 25863809 62005 - PERMIT APPLIC FEE 08/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 36.75 25863810 62005 - PERMIT APPLIC FEE 08/15/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DFG 14.85 25863816 62005 - PERMIT APPLIC FEE 08/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "5,334.38" 25862947 73681 - OTH EQUIP/MACHINERY 08/15/2014 TIDELAND TACKLE & MARINE LLC TIDELAND TACKLE & MARINE LLC HOONAH AK 99829-0007 DFG 38.70 25863864 62005 - PERMIT APPLIC FEE 08/15/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DNR 29.95 25863524 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOT 39.25 03510352 72112 - SURFACE TRANSPORT 08/15/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOT 24.30 03510358 72112 - SURFACE TRANSPORT 08/15/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DPS 59.98 03509665 74754 - PARTS AND SUPPLIES 08/15/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DOT 71.88 03510029 74754 - PARTS AND SUPPLIES 08/15/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DOT 103.50 03510853 74754 - PARTS AND SUPPLIES 08/15/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 94.08 25862410 72112 - SURFACE TRANSPORT 08/15/2014 TIMOTHY J VANDEN TOORN TROPHY TANNING & TAXIDERMY PALMER AK 99645-9137 DFG 45.00 25863959 73751 - CONSERVATION/ENVIRN 08/15/2014 TLS INC T J SEGGYS SOLDOTNA AK 99669-9139 DFG 16.65 25863895 62005 - PERMIT APPLIC FEE 08/15/2014 TODD FRITZE TODD FRITZE DILLINGHAM AK 99576-1528 DFG 39.00 25863958 73751 - CONSERVATION/ENVIRN 08/15/2014 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 1.91 25862503 72112 - SURFACE TRANSPORT 08/15/2014 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 68.00 25862503 72114 - MEALS & INCIDENTALS 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 88.38 25862447 73677 - OFFICE FURN & EQUIP 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 28.09 25862777 73677 - OFFICE FURN & EQUIP 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 267.99 25863268 74233 - INFO TECH EQUIPMENT 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 130.54 25863274 74229 - BUSINESS SUPPLIES 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 114.26 25863283 73697 - OPERATOR CHARGES 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 291.18 25863362 73697 - OPERATOR CHARGES 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 437.57 25863378 73697 - OPERATOR CHARGES 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 5.44 25862533 73226 - FREIGHT 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 179.40 25862549 74233 - INFO TECH EQUIPMENT 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 51.99 25862618 74229 - BUSINESS SUPPLIES 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 40.82 25862711 73677 - OFFICE FURN & EQUIP 08/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 33.30 25862471 73687 - OFFICE FURN & EQUIP 08/15/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 127.80 25863933 62005 - PERMIT APPLIC FEE 08/15/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 53.45 25862509 74754 - PARTS AND SUPPLIES 08/15/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 52.98 25862511 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 TRAFX RESEARCH LTD CANADA 00000-0000 DNR "1,160.00" 25863304 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 88.56 25862309 74754 - PARTS AND SUPPLIES 08/15/2014 TRAIL MIX INC TRAIL MIX INC JUNEAU AK 99803-5693 DNR "21,319.10" 25863278 77434 - NATURAL RESOURCES 08/15/2014 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DNR 940.75 25863395 73688 - AIRCRAFT 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 125.39 25862756 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 239.99 25862756 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 10.79 25862758 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 89.66 25862809 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 50.78 25863155 74233 - INFO TECH EQUIPMENT 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 105.45 25863286 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 17.38 25862728 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 144.93 25862940 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 262.64 25862588 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 51.58 25862604 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 54.52 25862684 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 14.76 03504819 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 144.25 25862567 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 385.83 25862571 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 439.90 25862573 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 185.00 25862575 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 100.41 03510089 74229 - BUSINESS SUPPLIES 08/15/2014 TRAVERS TOOL CO INC TRAVERS TOOL CO INC NEWARK NJ 07188-0001 DOT 159.07 25862307 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG 21.15 25863887 62005 - PERMIT APPLIC FEE 08/15/2014 TSA STORES INC THE SPORTS AUTHORITY #566 ANCHORAGE AK 99504-6105 DFG 6.15 25863811 62005 - PERMIT APPLIC FEE 08/15/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "1,551.00" 25863329 73766 - TRANSPORT SERVICES 08/15/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "2,299.50" 25863347 73766 - TRANSPORT SERVICES 08/15/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 19.31 03517190 74754 - PARTS AND SUPPLIES 08/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 930.30 03510032 74820 - SM TOOLS/MINOR EQUIP 08/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 440.00 03514352 73527 - WATER & SEWAGE 08/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 59.11 03513152 74754 - PARTS AND SUPPLIES 08/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 242.30 03510125 74754 - PARTS AND SUPPLIES 08/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 30.15 03510131 74754 - PARTS AND SUPPLIES 08/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 12.30 03510133 74754 - PARTS AND SUPPLIES 08/15/2014 UBM AVIATION WORLWIDE LLC OAG WORLDWIDE CHICAGO IL 60673-1237 DOT 599.00 25862205 74236 - SUBSCRIPTIONS 08/15/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DFG 29.85 03516897 74226 - EQUIP/FURN/TOOLS/VEH 08/15/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 19.35 25863910 62005 - PERMIT APPLIC FEE 08/15/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 237.50 03515693 74481 - FOOD SUPPLIES 08/15/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 96.11 03515694 74481 - FOOD SUPPLIES 08/15/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 43.46 03515696 74481 - 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BUSINESS SUPPLIES 08/15/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 477.30 03514927 74853 - MARINE 08/15/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 13.38 03510027 74229 - BUSINESS SUPPLIES 08/15/2014 WARDS COVE HOLDINGS LLC NOME TRADING COMPANY NOME AK 99762-1390 DOT "1,000.00" 25863544 74229 - BUSINESS SUPPLIES 08/15/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 242.00 25863621 10636 - SUPPLY INVENTORY DOT 08/15/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,540.00" 25863622 10636 - SUPPLY INVENTORY DOT 08/15/2014 WARREN LAMPE WARREN LAMPE POINT LAY AK 99759-0068 DFG 625.00 25863290 73751 - CONSERVATION/ENVIRN 08/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 74.50 25862997 73528 - DISPOSAL 08/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 61.33 25863003 73528 - 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CLEANING 08/15/2014 WELLS FARGO COMMENTS LINE LEGAL COPIES ANCHORAGE AK 99503-2652 HSS 101.50 03511028 72114 - MEALS & INCIDENTALS 08/15/2014 WEN IBESATE WEN IBESATE JUNEAU AK 99801-9086 LAA 204.00 25863531 72114 - MEALS & INCIDENTALS 08/15/2014 WESCOM SOLUTIONS INC CANADA 00000-0000 HSS "64,902.27" 25862882 73155 - SOFTWARE MAINTENANCE 08/15/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 648.69 25862219 74700 - ELECTRICAL 08/15/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "2,609.71" 25863547 74607 - OTHER SAFETY 08/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 26.49 03516584 74754 - PARTS AND SUPPLIES 08/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 64.99 03508850 74754 - PARTS AND SUPPLIES 08/15/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV "1,043.87" 25863116 74236 - SUBSCRIPTIONS 08/15/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV 165.97 25863121 74236 - 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PRINT/COPY/GRAPHICS 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 462.75 25863435 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 314.81 25863435 73697 - OPERATOR CHARGES 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 93.90 25862169 73756 - PRINT/COPY/GRAPHICS 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 442.69 25862171 73756 - PRINT/COPY/GRAPHICS 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.80 25862639 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 543.89 25863018 73687 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 221.62 25863018 73756 - PRINT/COPY/GRAPHICS 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 49.92 25863320 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 19.96 25863324 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 104.59 25863334 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 121.80 25863339 73756 - PRINT/COPY/GRAPHICS 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 79.72 25863344 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 45.70 25863349 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 99.44 25863354 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 110.69 25863357 73677 - OFFICE FURN & EQUIP 08/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 85.83 25863363 73677 - 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AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 770.00 03517912 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 493.61 03517990 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 284.15 03515480 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 71.25 03518146 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 134.20 03517546 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 14.25 03517555 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 11.90 03517557 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 14.25 03517564 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 483.65 03517589 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 531.05 03517602 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 64.50 03517610 72121 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 149.95 03517614 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 148.45 03517616 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 703.15 03517625 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 192.70 03517630 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 286.20 03517633 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -219.70 03517637 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.96 03517656 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 398.90 03517673 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 145.35 03517742 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03517745 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.65 03517751 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03517755 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 189.60 03517759 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03517781 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 712.20 03517804 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 270.00 03517811 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 696.20 03517833 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 518.15 03517835 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.66 03517844 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.20 03517854 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 477.45 03517864 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03517873 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03517875 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03517876 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 159.41 03517896 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 168.50 03517898 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 159.41 03517901 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 569.05 03512851 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 241.30 03516885 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 210.00 03516963 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 86.26 03517361 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 324.00 03517410 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 300.00 03517412 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 539.20 03517748 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 542.80 03518006 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 542.80 03518020 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.08 03518137 73226 - FREIGHT 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 842.55 03518208 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03511096 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03511132 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 117.81 03516740 73226 - FREIGHT 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 191.17 03516744 73226 - FREIGHT 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 240.53 03517106 73226 - FREIGHT 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 135.02 25864691 73226 - FREIGHT 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 486.80 03512053 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03512056 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 424.40 03512742 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 284.15 03512768 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03512770 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 126.20 03513195 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 566.60 03513306 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.30 03514565 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,196.70" 03515159 72411 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.70 03515189 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.70 03515208 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 65.80 03515605 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 90.00 03512686 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 3.00 03513734 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 62.70 03513859 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.31 03515040 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03515073 72111 - AIRFARE 08/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 215.37 25865654 73226 - FREIGHT 08/18/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 92.78 25865020 73177 - MEDICAL 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 47.47 03516944 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 25.32 25865410 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 240.72 25865418 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 172.04 25865418 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 51.98 25865473 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 487.82 25865473 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 44.16 25865483 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 0.05 25865489 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 45.27 25865494 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 3.57 25865499 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 10.46 25865499 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 91.28 25865544 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 5.85 25865552 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 39.87 25865558 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 67.51 25865570 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 57.36 25865578 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 48.94 25865587 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 37.07 25865604 73404 - CELLULAR PHONES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 124.78 25865650 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 230.89 25865650 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 195.74 25865402 73404 - CELLULAR PHONES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.71 25864246 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.73 25864247 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.21 25864248 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.73 25864249 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 6.00 25864909 73062 - INTEREST EXPENSE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 49.94 25864909 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 645.59 25864909 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.18 25864910 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 260.01 25864910 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 196.00 25864910 73403 - DATA/NETWORK 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.16 25864911 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 16.73 25864912 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 134.62 25864912 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.84 25864913 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.39 25864914 73062 - INTEREST EXPENSE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.85 25864914 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 42.07 25864915 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 37.70 25864916 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 140.87 25864917 73403 - DATA/NETWORK 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 347.76 25864919 73403 - DATA/NETWORK 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 37.81 25864922 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 140.44 25864923 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 413.68 25864923 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 25864924 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 25864925 73405 - OTHER WIRELESS CHRGS 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 184.89 25864926 73405 - OTHER WIRELESS CHRGS 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 134.42 25864927 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.24 25864928 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 51.00 25864929 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 480.92 25864930 73401 - LONG DISTANCE 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 436.94 25864930 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 153.90 25864930 73403 - DATA/NETWORK 08/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 205.02 25865502 73404 - CELLULAR PHONES 08/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOL 877.27 25865926 21331 - ACCRUED PAYABLE 08/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 70.41 25865509 73526 - ELECTRICITY 08/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 18.80 25864323 73526 - ELECTRICITY 08/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "5,084.68" 25864338 73526 - ELECTRICITY 08/18/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR "1,853.08" 25865414 73660 - OTHER REPAIRS/MAINT 08/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 426.00 03517716 72113 - LODGING 08/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 426.00 03517874 72113 - LODGING 08/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 426.00 03517940 72113 - LODGING 08/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 299.00 03518072 72113 - LODGING 08/18/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 GOV 149.00 03517955 72113 - LODGING 08/18/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0270 HSS 4.25 25864991 73177 - MEDICAL 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 58.48 25865430 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 27.24 25865444 74443 - GROWTH CONTROL 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 13.58 25865444 74607 - OTHER SAFETY 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 31.38 25865444 74691 - BUILDING MATERIALS 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 18.54 25865444 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 109.98 03517523 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 23.98 25864478 74607 - OTHER SAFETY 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 176.84 25864478 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 15.98 25864478 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 366.97 25865671 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.87 03508162 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 181.47 03517653 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 148.26 25864665 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DPS 677.99 25864430 74700 - ELECTRICAL 08/18/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 DOT 40.06 03508158 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA INTERPRETING ALLIANCE INC ALASKA INTERPRETING ALLIANCE INC PALMER AK 99645-2088 ACS 565.72 25865496 73754 - INTERPRETER 08/18/2014 ALASKA INVESTIGATION AGENCY LLC 907-746-5041/FAX PALMER AK 99645-9366 DOL 65.00 25864044 73083 - CASE COSTS 08/18/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DOT 80.00 03505770 73226 - FREIGHT 08/18/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DOT 60.00 03505786 73226 - FREIGHT 08/18/2014 ALASKA KRAV MAGA & FITNESS LLC ALASKA KRAV MAGA & FITNESS LLC FAIRBANKS AK 99709-5545 DOT 525.00 03508039 73026 - TRAINING/CONFERENCES 08/18/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG "2,796.98" 25864527 73226 - FREIGHT 08/18/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS "1,065.01" 03508534 73226 - FREIGHT 08/18/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 ACS 272.86 03518292 73226 - FREIGHT 08/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DOT 15.00 25864735 73526 - ELECTRICITY 08/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 ACS 124.00 25864820 73527 - WATER & SEWAGE 08/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 DPS "2,102.95" 25865295 73667 - STRUCTURE/INFRASTRC 08/18/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 30.00 25864677 73227 - COURIER 08/18/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 980.27 25865638 73528 - DISPOSAL 08/18/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 176.70 25864545 73528 - DISPOSAL 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "3,515.00" 03516951 73526 - ELECTRICITY 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 13.87 03517443 73526 - ELECTRICITY 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 422.97 25864365 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 154.74 25864365 73403 - DATA/NETWORK 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 104.33 25864372 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 199.84 25864379 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 201.97 25865536 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 258.35 25865557 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 25864960 73152 - IT CONSULTING 08/18/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "2,371.70" 25864989 73177 - MEDICAL 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 268.62 03518045 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV -63.91 03518048 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 209.68 03517185 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -219.68 03517186 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 209.68 03517187 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 344.20 03517237 72113 - LODGING 08/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -55.08 03517245 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "647,391.23" 25865124 75600 - CONSTRUCTION 08/18/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 628.33 25864739 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 210.77 25864741 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 51.41 03505573 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 435.00 25864669 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 284.60 25864672 74754 - PARTS AND SUPPLIES 08/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "7,974.00" 25865000 75760 - I/A PURCHASES 08/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,925.00" 25865007 75760 - I/A PURCHASES 08/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 409.50 25864050 74490 - NON-FOOD SUPPLIES 08/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 45.00 25864611 73681 - OTH EQUIP/MACHINERY 08/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 109.05 25864611 74481 - FOOD SUPPLIES 08/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25865472 74229 - BUSINESS SUPPLIES 08/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 945.00 25864542 73688 - AIRCRAFT 08/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED "1,134.00" 25864547 73688 - AIRCRAFT 08/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 234.00 03517338 72111 - AIRFARE 08/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 11.00 03516991 73226 - FREIGHT 08/18/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DFG 25.00 03516988 74490 - NON-FOOD SUPPLIES 08/18/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "30,675.00" 25864539 73751 - CONSERVATION/ENVIRN 08/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 126.00 25865725 72122 - SURFACE TRANSPORT 08/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 19.25 03517847 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 18.75 03517848 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 572.00 03517969 72414 - MEALS & INCIDENTALS 08/18/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 18.00 25865646 73082 - TRANSCRIPTION/RECORD 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 65.24 25864694 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 104.68 25864696 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 25.51 25864698 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,669.04" 25864700 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 20.74 25864701 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 162.34 25864705 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 60.79 25864709 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 92.88 25864711 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 145.20 25864715 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 220.00 25864717 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 47.36 25864719 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 462.82 25864720 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 370.21 25864721 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 25864725 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 74.08 25864728 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 41.26 25864730 73526 - ELECTRICITY 08/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 354.19 25864731 73526 - ELECTRICITY 08/18/2014 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 310.90 25865078 73177 - MEDICAL 08/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 116.29 25864041 72122 - SURFACE TRANSPORT 08/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 17.75 03517866 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 18.00 03517869 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 7.00 03517893 72112 - SURFACE TRANSPORT 08/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 5.00 03517894 72112 - SURFACE TRANSPORT 08/18/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 8.40 25865683 72112 - SURFACE TRANSPORT 08/18/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 136.00 25865683 72114 - MEALS & INCIDENTALS 08/18/2014 ALBINA AUGUSTINE ANCHORAGE AK 99507-6635 EED "7,000.00" 25864852 73753 - PROGRAM MGMT/CONSULT 08/18/2014 ALEUTIAN TELECOM BRISTOL BAY CELLULAR PARTNERSHIP IS A KING SALMON AK 99613-0456 DOT 30.90 25864965 73404 - CELLULAR PHONES 08/18/2014 ALEXANDER C BACA DELTA JCT AK 99737-0318 DNR 50.00 25865217 72124 - MEALS & INCIDENTALS 08/18/2014 ALEXIS C GRUNDMANN STATE EMPLOYEE JUNEAU AK 99801-8971 GOV 147.00 25865363 72114 - MEALS & INCIDENTALS 08/18/2014 ALLIANCE FOR THE SUPPORT OF AMERICAN ALLIANCE FOR THE SUPPORT OF AMERICAN ANCHORAGE AK 99515-3516 CED "284,817.50" 25865079 77435 - DEVELOPMENT 08/18/2014 ALLIANCE FOR THE SUPPORT OF AMERICAN ALLIANCE FOR THE SUPPORT OF AMERICAN ANCHORAGE AK 99515-3516 CED "172,430.09" 25865120 77435 - DEVELOPMENT 08/18/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 92.78 25865059 73177 - MEDICAL 08/18/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DNR "58,758.49" 25865562 73688 - AIRCRAFT 08/18/2014 ALYSSA BASH CHUGIAK AK 99567-5452 HSS 51.00 25864537 72114 - MEALS & INCIDENTALS 08/18/2014 AMANDA TRUE KABATA STAFF ANCHORAGE AK 99515-2571 DOT 7.99 25865197 74481 - FOOD SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 23.23 03513901 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 343.20 03511647 74222 - BOOKS AND EDUCATIONA 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 81.12 03515888 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED -81.12 03515900 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED -81.12 03515907 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 25.32 03517070 74525 - NON-LAB SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 11.50 03517071 74525 - NON-LAB SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -6.43 03517074 74525 - NON-LAB SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 33.29 03505918 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 144.58 03505923 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 20.78 03505934 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT "1,284.15" 03506130 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 16.96 03505860 74485 - CLEANING 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 24.99 03505864 74485 - CLEANING 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 87.80 03512528 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 65.85 03512530 74229 - BUSINESS SUPPLIES 08/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 289.75 03516372 74222 - BOOKS AND EDUCATIONA 08/18/2014 AMCO INDUSTRIAL SUPPLY INC AMCO INDUSTRIAL SUPPLY INC ANCHORAGE AK 99518-1680 DOT 380.95 25864667 74754 - PARTS AND SUPPLIES 08/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 25.70 25864282 73691 - OTH EQUIP/MACHINERY 08/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 15.47 25864650 74753 - BOTTLED GAS 08/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 11.47 25865070 73691 - OTH EQUIP/MACHINERY 08/18/2014 AMERICAN GUARD SERVICES INC AMERICAN GUARD SERVICES ANCHORAGE AK 99523-0783 LAA "4,007.22" 25865740 73755 - SAFETY SERVICES 08/18/2014 AMERICAN NATIONAL RED CROSS AMERICAN NATIONAL RED CROSS&ITS CHAPTER CHICAGO IL 60673-1256 HSS 19.00 03517104 73026 - TRAINING/CONFERENCES 08/18/2014 AMERICAN NATIONAL RED CROSS AMERICAN NATIONAL RED CROSS&ITS CHAPTER CHICAGO IL 60673-1256 HSS 189.00 03517108 73026 - TRAINING/CONFERENCES 08/18/2014 AMERICAN SOCIETY OF ANETHESIOLOGISTS PARK RIDGE IL 60068-2538 HSS 160.00 03518258 74222 - BOOKS AND EDUCATIONA 08/18/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03513724 72113 - LODGING 08/18/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03513728 72113 - LODGING 08/18/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03513731 72113 - LODGING 08/18/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 81.37 03513740 72112 - SURFACE TRANSPORT 08/18/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 89.68 25864486 74858 - OTHER EQUIPMENT FUEL 08/18/2014 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "91,422.00" 25864993 74521 - DRUGS 08/18/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DNR 135.00 03517838 72413 - LODGING 08/18/2014 AMY M DOBSON AMY DOBSON WASHINGTON DC 20001-1538 GOV 85.00 25865210 72412 - SURFACE TRANSPORT 08/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 13.00 03517935 72112 - SURFACE TRANSPORT 08/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 234.72 03517322 77252 - LODGING/MEALS (TAX) 08/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -21.72 03517324 77252 - LODGING/MEALS (TAX) 08/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DNR 199.00 03517639 72113 - LODGING 08/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DNR 175.00 03517882 72113 - LODGING 08/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DNR 175.00 03517895 72113 - LODGING 08/18/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,764.47" 25864970 73177 - MEDICAL 08/18/2014 ANCHORAGE SCHOOL DISTRICT DBA EAST HIGH SCHOOL ANCHORAGE AK 99508-3588 HSS 233.25 03517087 77488 - OTHER BENEFITS TAX 08/18/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DEC 120.00 03515865 72111 - AIRFARE 08/18/2014 ANDREW R DRAKE ST EMP ACC ENGINEERING INTERN WASILLA AK 99623-1988 DNR 434.28 25864307 72112 - SURFACE TRANSPORT 08/18/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC 198.45 25864102 74754 - PARTS AND SUPPLIES 08/18/2014 ANNA KNIGHT JENNY'S ALTERATIONS ANCHORAGE AK 99503-6064 ACS 15.00 03516503 73758 - LAUNDRY 08/18/2014 ANN CHRISTINE NESS MENTORME2 WASILLA AK 99687-2442 EED "7,700.00" 25864864 73753 - PROGRAM MGMT/CONSULT 08/18/2014 ANTHONY LUIKEN ANCHORAGE AK 99515-2654 MVA 19.04 25864394 72112 - SURFACE TRANSPORT 08/18/2014 ANTHONY LUIKEN ANCHORAGE AK 99515-2654 MVA 240.00 25864405 72114 - MEALS & INCIDENTALS 08/18/2014 ANTONIO GONZALEZ FAIRBANKS AK 99709-4609 DNR 500.00 25865226 72124 - MEALS & INCIDENTALS 08/18/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 9.00 03509599 74754 - PARTS AND SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 31.00 25864043 74490 - NON-FOOD SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25864047 74490 - NON-FOOD SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25864048 74490 - NON-FOOD SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25865200 74490 - NON-FOOD SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 101.31 25864593 74481 - FOOD SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 55.26 25864595 74481 - FOOD SUPPLIES 08/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 55.26 25864597 74481 - FOOD SUPPLIES 08/18/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOT 240.00 03504173 72113 - LODGING 08/18/2014 ARCTIC AIR ALASKA ARCTIC AIR ALASKA FAIRBANKS AK 99709-4656 DFG "6,441.59" 25864778 73766 - TRANSPORT SERVICES 08/18/2014 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC "3,569.49" 25864433 77132 - MATERIALS (MAT) 08/18/2014 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC "15,015.23" 25864435 77132 - MATERIALS (MAT) 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 203.23 03515586 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 349.20 25865286 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 18.87 25864797 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 48.20 25864799 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 135.74 25864802 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 37.78 25864661 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,002.94" 25864237 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 78.58 25864976 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 103.73 25865002 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "8,542.96" 25865639 74229 - BUSINESS SUPPLIES 08/18/2014 ARCTIC REFUSE LLC ANCHORAGE AK 99518-1715 DFG 380.00 25864487 73657 - JANITORIAL/CARETAKER 08/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAW 231.32 25865401 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAW 242.47 25865404 73402 - LOCAL/EQUIP CHARGES 08/18/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 586.74 25864658 74754 - PARTS AND SUPPLIES 08/18/2014 ARPANA GREENWOOD CONSCIOUS SOLUTIONS ANCHORAGE AK 99520-2134 DOT "3,360.00" 25864999 73026 - TRAINING/CONFERENCES 08/18/2014 ARTHUR J GALLAGHER RISK MGMT SVCS INC ARTHUR J GALLAGHER RISK MGMT SVCS INC BELLEVUE WA 98004-5120 DOT "129,505.00" 25864531 73058 - INSURANCE/BONDS 08/18/2014 ASHLEIGH WILM WASILLA AK 99687-9151 MVA 66.70 25864220 72112 - SURFACE TRANSPORT 08/18/2014 ASHLEIGH WILM WASILLA AK 99687-9151 MVA 196.00 25864220 72114 - MEALS & INCIDENTALS 08/18/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 10.96 25865884 72112 - SURFACE TRANSPORT 08/18/2014 ASSESSMENT TECHNOLOGIES INSTITUTE LLC NATIONAL ACADEMY OF SPORTS MEDICINE CHICAGO IL 60693-0622 DOL 834.00 03517005 74222 - BOOKS AND EDUCATIONA 08/18/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOL 50.00 03517952 73026 - TRAINING/CONFERENCES 08/18/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DFG 667.18 25865648 74852 - AVIATION 08/18/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,321.83" 25864152 74852 - AVIATION 08/18/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "3,365.85" 25864162 74852 - AVIATION 08/18/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 18.00 03517089 74229 - BUSINESS SUPPLIES 08/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 54.04 25865172 73404 - CELLULAR PHONES 08/18/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS "1,605.00" 25865391 73082 - TRANSCRIPTION/RECORD 08/18/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 131.85 25864937 74754 - PARTS AND SUPPLIES 08/18/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 636.50 25864938 74754 - PARTS AND SUPPLIES 08/18/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 95.95 25864939 74754 - PARTS AND SUPPLIES 08/18/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 174.80 25864940 74754 - PARTS AND SUPPLIES 08/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 374.62 25864205 74754 - PARTS AND SUPPLIES 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03516926 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 100.00 03515847 77253 - LODGING/MEALS(NONTAX 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03517149 72114 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03517150 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 180.00 03517179 72114 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.60 03517180 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.50 03517242 72114 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03517244 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03517283 72114 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03517284 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03517429 72114 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03517431 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03517505 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03517590 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03517915 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03518008 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03518026 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03518061 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 363.00 03518402 72114 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 7.26 03518403 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.25 03517938 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 11.44 03518010 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.00 03513540 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 122.60 03516273 72414 - MEALS & INCIDENTALS 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.45 03516275 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03517402 72930 - CASH ADVANCE FEE 08/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03517408 72930 - CASH ADVANCE FEE 08/18/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "5,695.80" 25865463 72111 - AIRFARE 08/18/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 186.00 25865463 72411 - AIRFARE 08/18/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS 88.00 25865095 72114 - MEALS & INCIDENTALS 08/18/2014 BARRY YOUNGBERG BARRY YOUNGBERG PETERSBURG AK 99833-2175 DOT 300.00 25865218 72114 - MEALS & INCIDENTALS 08/18/2014 BENJAMIN J WAGNER ST EMPLOYEE ENGINEERING ASST II ANCHORAGE AK 99519-1032 DNR 60.00 25864412 72114 - MEALS & INCIDENTALS 08/18/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 22.18 25865453 72333 - LEG TRANSPORTATION 08/18/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 132.84 25865453 72368 - LEG TRAVEL PER DIEM 08/18/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 321.44 25864303 72112 - SURFACE TRANSPORT 08/18/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 208.00 25864303 72114 - MEALS & INCIDENTALS 08/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03512544 72111 - AIRFARE 08/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03512545 72111 - AIRFARE 08/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03515922 72111 - AIRFARE 08/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03515924 72111 - AIRFARE 08/18/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03517453 72113 - LODGING 08/18/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 155.00 03517528 72113 - LODGING 08/18/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 495.00 03517576 72113 - LODGING 08/18/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 495.00 03515652 72113 - LODGING 08/18/2014 BEST BEGINNINGS ANCHORAGE AK 99501-3057 EED "796,875.00" 25865394 77431 - EDUCATION 08/18/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 HSS 99.90 03518134 74233 - INFO TECH EQUIPMENT 08/18/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 HSS 59.94 03518231 74233 - INFO TECH EQUIPMENT 08/18/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03517178 72113 - LODGING 08/18/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 CED 310.00 03517916 72113 - LODGING 08/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DNR 378.00 03517884 72113 - LODGING 08/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 169.00 03512668 72113 - LODGING 08/18/2014 BETHEL SERVICES INC ANCHORAGE AK 99503-2749 DOT "7,160.00" 25865094 73226 - FREIGHT 08/18/2014 BIG LAKE LIONS CLUB BIG LAKE LIONS CLUB BIG LAKE AK 99652-0048 CED "36,000.00" 25865103 77121 - CLIENT SERVICES 08/18/2014 BLAKE E ELIASON BLAKE E ELIASON ANCHORAGE AK 99507-2681 DOT 208.00 25865889 72113 - LODGING 08/18/2014 BLAKE E ELIASON BLAKE E ELIASON ANCHORAGE AK 99507-2681 DOT 237.00 25865889 72114 - MEALS & INCIDENTALS 08/18/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 23.25 25864674 74754 - PARTS AND SUPPLIES 08/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 GOV 40.00 03517771 72112 - SURFACE TRANSPORT 08/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 17.26 03517463 72112 - SURFACE TRANSPORT 08/18/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DNR 40.00 25865517 73403 - DATA/NETWORK 08/18/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 LAW "2,108.95" 25865082 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "1,000.75" 25864324 73753 - PROGRAM MGMT/CONSULT 08/18/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "8,478.00" 25864362 73753 - PROGRAM MGMT/CONSULT 08/18/2014 BRADLEY J WHISTLER BRADLEY J WHISTLER JUNEAU AK 99803-2936 HSS 26.70 25864464 72112 - SURFACE TRANSPORT 08/18/2014 BRADLEY J WHISTLER BRADLEY J WHISTLER JUNEAU AK 99803-2936 HSS 120.00 25864464 72114 - MEALS & INCIDENTALS 08/18/2014 BRANDY BAKER BRANDY BAKER DELTA JCT AK 99737-9504 DFG 30.00 25865040 72113 - LODGING 08/18/2014 BRANDY BAKER BRANDY BAKER DELTA JCT AK 99737-9504 DFG 32.00 25865040 72114 - MEALS & INCIDENTALS 08/18/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 443.67 25864997 73177 - MEDICAL 08/18/2014 BRENT G BUCKLAND BUCKLAND EQUIPMENT & WELDING SITKA AK 99835-0646 DPS 38.25 03511464 74754 - PARTS AND SUPPLIES 08/18/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 5.60 25864302 72112 - SURFACE TRANSPORT 08/18/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 32.00 25864302 72114 - MEALS & INCIDENTALS 08/18/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS "3,160.00" 25864137 73678 - AIRCRAFT 08/18/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 48.00 25864137 74754 - PARTS AND SUPPLIES 08/18/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 256.50 25864180 73680 - VEHICLE 08/18/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 199.00 25864642 74754 - PARTS AND SUPPLIES 08/18/2014 BRIDGET BUSHUE ANCHORAGE AK 99517-3140 MVA 240.00 25864284 72114 - MEALS & INCIDENTALS 08/18/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,344.08" 25864186 74852 - AVIATION 08/18/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "114,293.01" 25865206 77433 - PUBLIC PROTECTION 08/18/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25864387 73527 - WATER & SEWAGE 08/18/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25864388 73527 - WATER & SEWAGE 08/18/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 ACS 232.97 25865532 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 33.00 25865154 72112 - SURFACE TRANSPORT 08/18/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 120.00 25865154 72114 - MEALS & INCIDENTALS 08/18/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 98.20 03508150 74700 - ELECTRICAL 08/18/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 63.36 03508806 74700 - ELECTRICAL 08/18/2014 BULLWINKLES INC JUNEAU AK 99801-1723 DPS 144.95 03508541 74481 - FOOD SUPPLIES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 59.58 25864722 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 60.11 25864727 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.80 25864734 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.80 25864771 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.80 25864772 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.80 25864777 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 53.41 25864789 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 80.99 25864789 73403 - DATA/NETWORK 08/18/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 63.95 25864794 73402 - LOCAL/EQUIP CHARGES 08/18/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG "6,975.00" 25864755 74521 - DRUGS 08/18/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 21.09 25864757 74521 - DRUGS 08/18/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 16.20 25864759 74521 - DRUGS 08/18/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG "1,179.72" 25864765 74521 - DRUGS 08/18/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 HSS 215.96 03517077 74490 - NON-FOOD SUPPLIES 08/18/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DOT 386.84 03505074 74754 - PARTS AND SUPPLIES 08/18/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DOT 386.84 03505079 74754 - PARTS AND SUPPLIES 08/18/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 MVA "29,363.59" 25864744 77456 - APPLICANT PYMT (TAX) 08/18/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "2,176.74" 25864949 74754 - PARTS AND SUPPLIES 08/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 55.20 25864442 73687 - OFFICE FURN & EQUIP 08/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 52.00 25864444 73756 - PRINT/COPY/GRAPHICS 08/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 14.19 25864702 73756 - PRINT/COPY/GRAPHICS 08/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 44.27 25865264 73677 - OFFICE FURN & EQUIP 08/18/2014 CANON USA INC DALLAS TX 75284-1023 DOT 71.98 03506150 74229 - BUSINESS SUPPLIES 08/18/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 405.00 03513695 72113 - LODGING 08/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03517203 72113 - LODGING 08/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03518260 72113 - LODGING 08/18/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "43,137.49" 25865159 74521 - DRUGS 08/18/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 456.69 25864274 74490 - NON-FOOD SUPPLIES 08/18/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 266.19 25864274 74525 - NON-LAB SUPPLIES 08/18/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DNR 291.65 25865488 73226 - FREIGHT 08/18/2014 CARLOS DEON DOBBS SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99504-1889 MVA "1,618.00" 25864393 73657 - JANITORIAL/CARETAKER 08/18/2014 CARL Q TYLER AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-6231 DOT 10.00 25864651 72112 - SURFACE TRANSPORT 08/18/2014 CARL Q TYLER AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-6231 DOT 166.88 25864651 72113 - LODGING 08/18/2014 CAROL H JERUE EDUCATIONAL EXCELENCE ANCHORAGE AK 99507-1642 EED "7,200.00" 25864865 73753 - PROGRAM MGMT/CONSULT 08/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DNR 427.90 25865537 73528 - DISPOSAL 08/18/2014 CAROL SNODDY WRANGELL AK 99929-0648 MVA 450.00 25865232 72113 - LODGING 08/18/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 125.00 03518126 73668 - ROOM/SPACE 08/18/2014 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 92.78 25865014 73177 - MEDICAL 08/18/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 626.50 25865481 72333 - LEG TRANSPORTATION 08/18/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 717.20 25865481 72368 - LEG TRAVEL PER DIEM 08/18/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 390.00 25865481 73026 - TRAINING/CONFERENCES 08/18/2014 CATHERINE RHODES RHODES CONSULTING PALMER AK 99645-4202 EED "8,000.00" 25864856 73753 - PROGRAM MGMT/CONSULT 08/18/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "6,172.32" 25865239 74236 - SUBSCRIPTIONS 08/18/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 267.05 25864587 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 EED 510.40 25864623 74222 - BOOKS AND EDUCATIONA 08/18/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOA 197.16 03516915 74754 - PARTS AND SUPPLIES 08/18/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "8,000.00" 25864434 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "9,159.50" 25864441 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "70,477.87" 25864396 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "14,178.27" 25864397 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "36,682.73" 25864400 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "3,127.45" 25864401 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 7.64 25865001 73177 - MEDICAL 08/18/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 155.00 03512059 72113 - LODGING 08/18/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 220.00 03513146 74233 - INFO TECH EQUIPMENT 08/18/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 268.00 25864304 72114 - MEALS & INCIDENTALS 08/18/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 869.24 25865746 72333 - LEG TRANSPORTATION 08/18/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 355.19 25865746 72368 - LEG TRAVEL PER DIEM 08/18/2014 CHARLES F COBB CHARLES F COBB EAGLE RIVER AK 99577-9239 DNR 28.00 25864564 72114 - MEALS & INCIDENTALS 08/18/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 LAA "3,881.29" 25865622 73660 - OTHER REPAIRS/MAINT 08/18/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 20.00 03517363 72112 - SURFACE TRANSPORT 08/18/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 322.30 25865077 73177 - MEDICAL 08/18/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 344.96 25864059 72112 - SURFACE TRANSPORT 08/18/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 76.00 25864059 72114 - MEALS & INCIDENTALS 08/18/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 8.62 25864059 72116 - REIMB TRAVEL COSTS 08/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW 53.09 25865114 74233 - INFO TECH EQUIPMENT 08/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,215.55" 25864092 74233 - INFO TECH EQUIPMENT 08/18/2014 CHRISTINA A HUBER CHRISTINA A HUBER ANCHORAGE AK 99509-1996 DOT 519.68 25865880 72112 - SURFACE TRANSPORT 08/18/2014 CHRISTINA A HUBER CHRISTINA A HUBER ANCHORAGE AK 99509-1996 DOT 240.00 25865880 72114 - MEALS & INCIDENTALS 08/18/2014 CHRISTINE F WALKER PALMER AK 99645-1693 EED "7,000.00" 25864835 73753 - PROGRAM MGMT/CONSULT 08/18/2014 CHRISTOPHER A SCHELB CHRISTOPHER A SCHELB JUNEAU AK 99803-3404 DOT 60.00 25865084 72114 - MEALS & INCIDENTALS 08/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 9.52 25865680 72112 - SURFACE TRANSPORT 08/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 120.00 25865680 72114 - MEALS & INCIDENTALS 08/18/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "398,492.67" 25864185 73526 - ELECTRICITY 08/18/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 336.08 25864286 73526 - ELECTRICITY 08/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 101.14 25865519 73526 - ELECTRICITY 08/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 83.79 25865521 73526 - ELECTRICITY 08/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 21.00 25865521 73528 - DISPOSAL 08/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 189.97 25865522 73526 - ELECTRICITY 08/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 133.44 25865526 73526 - ELECTRICITY 08/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 340.00 25865526 73528 - DISPOSAL 08/18/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DEC 9.99 03512836 74607 - OTHER SAFETY 08/18/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 77.06 25864574 74754 - PARTS AND SUPPLIES 08/18/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 38.79 25864740 73526 - ELECTRICITY 08/18/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 122.22 25865235 73527 - WATER & SEWAGE 08/18/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 206.78 25865249 73527 - WATER & SEWAGE 08/18/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DFG 300.00 25864818 73755 - SAFETY SERVICES 08/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 11.75 25865451 73526 - ELECTRICITY 08/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 89.84 25864343 73526 - ELECTRICITY 08/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "3,917.99" 25864352 73526 - ELECTRICITY 08/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,720.23" 25864352 73527 - WATER & SEWAGE 08/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 43.00 25865559 73402 - LOCAL/EQUIP CHARGES 08/18/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 4.20 25864959 73526 - ELECTRICITY 08/18/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "158,498.86" 25865220 77433 - PUBLIC PROTECTION 08/18/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 CED "100,387.00" 25865165 77191 - REV SHARING AS 29.60 08/18/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 DEC 200.00 25864419 77134 - MIS CON/SUB SVC(CSM) 08/18/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "454,520.93" 25865461 77435 - DEVELOPMENT 08/18/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 HSS 175.00 25864828 73753 - PROGRAM MGMT/CONSULT 08/18/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 244.40 25864798 73526 - ELECTRICITY 08/18/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 154.05 25864801 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 220.77 25864065 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 119.55 25864065 73527 - WATER & SEWAGE 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25864065 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 327.40 25864066 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 119.55 25864066 73527 - WATER & SEWAGE 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25864066 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 99.46 25864067 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25864067 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 25.15 25864810 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25864810 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,969.72" 25864813 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.84 25864813 73527 - WATER & SEWAGE 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25864813 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 220.67 25864815 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25864815 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 172.12 25864947 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25864947 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 68.79 25864950 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25864950 73528 - DISPOSAL 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,204.09" 25864954 73526 - ELECTRICITY 08/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25864954 73528 - DISPOSAL 08/18/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "1,480.71" 25865126 73177 - MEDICAL 08/18/2014 CLIFFORD A LARSON CLIFFORD A LARSON GIRDWOOD AK 99587-1127 DNR 196.00 25864559 72114 - MEALS & INCIDENTALS 08/18/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 846.35 25864812 73405 - OTHER WIRELESS CHRGS 08/18/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,036.35" 25864814 73405 - OTHER WIRELESS CHRGS 08/18/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 641.14 25864816 73405 - OTHER WIRELESS CHRGS 08/18/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 7.56 25865166 72112 - SURFACE TRANSPORT 08/18/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 92.00 25865166 72114 - MEALS & INCIDENTALS 08/18/2014 CODE PUBLISHING COMPANY INC CODE PUBLISHING COMPANY INC SEATTLE WA 98115-2844 ACS 6.04 25865137 74236 - SUBSCRIPTIONS 08/18/2014 COFFEE POINT SEAFOODS OF WASHINGTON LLC COFFEE POINT SEAFOODS OF WASHINGTON LLC SEATTLE WA 98108-2613 DPS 109.80 25864344 74853 - MARINE 08/18/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "946,084.18" 25865096 75600 - CONSTRUCTION 08/18/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,157,161.86" 25865113 75600 - CONSTRUCTION 08/18/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 225.24 25865530 73527 - WATER & SEWAGE 08/18/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 41.00 25864718 73177 - MEDICAL 08/18/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 140.00 25864733 73177 - MEDICAL 08/18/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 600.00 25864738 73177 - MEDICAL 08/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03517917 72113 - LODGING 08/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 5.00 03517917 72114 - MEALS & INCIDENTALS 08/18/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 HSS 110.00 25864825 73753 - PROGRAM MGMT/CONSULT 08/18/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 438.00 25864969 74754 - PARTS AND SUPPLIES 08/18/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 810.00 25864974 73691 - OTH EQUIP/MACHINERY 08/18/2014 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS 265.00 25864826 73753 - PROGRAM MGMT/CONSULT 08/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 44.76 25865381 73402 - LOCAL/EQUIP CHARGES 08/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 44.21 25865384 73402 - LOCAL/EQUIP CHARGES 08/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 550.68 25865545 73402 - LOCAL/EQUIP CHARGES 08/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 48.45 25865539 73402 - LOCAL/EQUIP CHARGES 08/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 328.14 25865543 73402 - LOCAL/EQUIP CHARGES 08/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 280.34 25865554 73402 - LOCAL/EQUIP CHARGES 08/18/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 LAW 309.00 25865727 72122 - SURFACE TRANSPORT 08/18/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 ACS 349.52 25865503 73402 - LOCAL/EQUIP CHARGES 08/18/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 67.50 25865043 74481 - FOOD SUPPLIES 08/18/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 67.50 25865046 74481 - FOOD SUPPLIES 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03517922 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03517923 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 109.17 03517941 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 151.90 03517975 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 253.14 03518033 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 93.99 03518065 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 164.90 03518069 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03518086 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 4.70 03490161 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 37.55 03490170 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 164.90 03516922 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 412.25 03517348 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03517425 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03517924 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03518028 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03518066 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 206.70 03518399 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 25.52 03518400 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 111.80 03517584 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 89.67 03517658 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03518075 72112 - SURFACE TRANSPORT 08/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03513839 72112 - SURFACE TRANSPORT 08/18/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 349.92 70500049 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 23.60 70500049 74229 - BUSINESS SUPPLIES 08/18/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 333.50 03517366 74481 - FOOD SUPPLIES 08/18/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 64.95 03517374 74490 - NON-FOOD SUPPLIES 08/18/2014 COUGAR GRID IRON BOOSTER CLUB COUGAR GRID IRON BOOSTER CLUB ANCHORAGE AK 99523-2435 CED "224,648.00" 25864462 77435 - DEVELOPMENT 08/18/2014 COUNCIL OF WESTERN STATE FORESTERS COUNCIL OF WESTERN STATE FORESTERS LAKEWOOD CO 80215-7210 DNR 150.00 03517611 73913 - EMPLOYEE TUITION 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 6.01 03517182 72112 - SURFACE TRANSPORT 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 69.30 25864488 74858 - OTHER EQUIPMENT FUEL 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 107.36 25864790 74852 - AVIATION 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 69.98 25865168 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 39.96 25865171 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,872.08" 25864188 74852 - AVIATION 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 222.96 25865019 74855 - UNLEADED 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,189.03" 25865019 74856 - DIESEL 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 838.20 25865023 74852 - AVIATION 08/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 157.98 25865377 74754 - PARTS AND SUPPLIES 08/18/2014 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 DOR 500.00 25865568 73403 - DATA/NETWORK 08/18/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 194.60 25864097 74700 - ELECTRICAL 08/18/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 70.37 03511482 74754 - PARTS AND SUPPLIES 08/18/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 136.74 25865017 73177 - MEDICAL 08/18/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 HSS 46.37 03517599 72112 - SURFACE TRANSPORT 08/18/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 49.97 03516972 74853 - MARINE 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 659.74 25865163 77132 - MATERIALS (MAT) 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "4,124.44" 25865163 77133 - FREIGHT (FRT) 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,855.00" 25865163 77134 - MIS CON/SUB SVC(CSM) 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 181.24 25865163 77137 - MINR TOOL PURCH(MTP) 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 88.21 25865163 77142 - CONST MGT SVCS (CME) 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "14,580.62" 25865167 77134 - MIS CON/SUB SVC(CSM) 08/18/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25865167 77142 - CONST MGT SVCS (CME) 08/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03517921 72113 - LODGING 08/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 615.00 03517996 72113 - LODGING 08/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 24.00 03518062 72112 - SURFACE TRANSPORT 08/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 362.00 03518062 72113 - LODGING 08/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 760.00 03517846 72113 - LODGING 08/18/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 522.12 25864647 74754 - PARTS AND SUPPLIES 08/18/2014 CURTIS DUNKIN ADDRESS CHANGE PER EMPLOYEE ANCHORAGE AK 99504-4431 DEC 25.40 25864063 72112 - SURFACE TRANSPORT 08/18/2014 CURTIS DUNKIN ADDRESS CHANGE PER EMPLOYEE ANCHORAGE AK 99504-4431 DEC 60.00 25864063 72114 - MEALS & INCIDENTALS 08/18/2014 CYNTHIA L FORREST-ELKINS CYNTHIA L FORREST-ELKINS ANCHORAGE AK 99516-2624 DNR 11.20 25864404 72412 - SURFACE TRANSPORT 08/18/2014 CYNTHIA L FORREST-ELKINS CYNTHIA L FORREST-ELKINS ANCHORAGE AK 99516-2624 DNR 172.00 25864404 72414 - MEALS & INCIDENTALS 08/18/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS "1,675.55" 25865064 73177 - MEDICAL 08/18/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 62.77 25865651 73177 - MEDICAL 08/18/2014 DANIEL G GOVONI WASILLA AK 99629-8586 DNR "1,860.00" 25864628 72114 - MEALS & INCIDENTALS 08/18/2014 DANIEL H BRUNNER TRUSTEE DANIEL H BRUNNER CHAPTER 13 TRUSTEE MEMPHIS TN 38101-1003 DOF "1,075.00" 25866035 21167 - OTHER MISC DEDS 08/18/2014 DARIN MARKWARDT STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-1635 LAW 184.50 25864058 72721 - MOVE HOUSEHOLD GOODS 08/18/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 DOT "3,109.82" 25864612 74693 - SIGNS AND MARKERS 08/18/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC 90.00 25864087 74607 - OTHER SAFETY 08/18/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 28.56 25864250 72412 - SURFACE TRANSPORT 08/18/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 110.00 25864250 72414 - MEALS & INCIDENTALS 08/18/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 230.00 25865065 72114 - MEALS & INCIDENTALS 08/18/2014 DAVID D DOORENBOS ST EMPLOYEE - INTERN FAIRBANKS AK 99709-4565 DNR 136.00 25864634 72114 - MEALS & INCIDENTALS 08/18/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DPS 130.00 25864671 73677 - OFFICE FURN & EQUIP 08/18/2014 DAVID EPSTEIN DAVID B EPSTEIN JUNEAU AK 99811-2506 DOT 19.04 25864723 72112 - SURFACE TRANSPORT 08/18/2014 DAVID EPSTEIN DAVID B EPSTEIN JUNEAU AK 99811-2506 DOT 60.00 25864723 72114 - MEALS & INCIDENTALS 08/18/2014 DAVID J BOYD SOHOUTSOKI EDUCATONAL SERVICES FAIRBANKS AK 99710-0138 EED "7,000.00" 25864841 73753 - PROGRAM MGMT/CONSULT 08/18/2014 DAVID L SCHMIDT DAVID L SCHMIDT ANCHORAGE AK 99502-1071 DPS 25.44 25864138 74754 - PARTS AND SUPPLIES 08/18/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 420.00 25865179 72114 - MEALS & INCIDENTALS 08/18/2014 DAVID T ALDERSON DAVID T ALDERSON KETCHIKAN AK 99901-0745 DOT 10.00 25864775 72112 - SURFACE TRANSPORT 08/18/2014 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 256.00 25865092 72114 - MEALS & INCIDENTALS 08/18/2014 DAVIS A LINCOLN LINCOLN SNOW REMOVAL AND REPAIR WHITE MTN AK 99784-0012 DOT "2,784.20" 25865105 73656 - SNOW REMOVAL 08/18/2014 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 221.40 25864407 72112 - SURFACE TRANSPORT 08/18/2014 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 152.00 25864407 72114 - MEALS & INCIDENTALS 08/18/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 ACS 221.22 25865299 73687 - OFFICE FURN & EQUIP 08/18/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 20.45 25864068 73403 - DATA/NETWORK 08/18/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 93.34 25864069 73403 - DATA/NETWORK 08/18/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 55.15 25864070 73403 - DATA/NETWORK 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV "1,205.52" 03517806 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV "1,886.80" 03518009 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03517155 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03517157 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 965.58 03517629 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 373.41 03517649 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 590.59 03517681 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,411.95" 03517746 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 60.00 03517774 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 60.00 03517776 72411 - AIRFARE 08/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 590.59 03517814 72411 - AIRFARE 08/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 280.24 25864189 74852 - AVIATION 08/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,045.00" 25864541 73528 - DISPOSAL 08/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,056.30" 25864746 74754 - PARTS AND SUPPLIES 08/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,288.35" 25864749 74754 - PARTS AND SUPPLIES 08/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 22.69 03512647 72112 - SURFACE TRANSPORT 08/18/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 371.75 25865702 73083 - CASE COSTS 08/18/2014 DENALI GROUP INC DENALI GROUP INC SEATTLE WA 98138-9666 DOA "3,745.00" 25864368 73660 - OTHER REPAIRS/MAINT 08/18/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 48.00 03517573 74754 - PARTS AND SUPPLIES 08/18/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT "1,099.03" 03517612 74754 - PARTS AND SUPPLIES 08/18/2014 DENNIS C MILLER CARIBOU AIR SERVICE FAIRBANKS AK 99709-2634 DFG 808.80 25865358 73766 - TRANSPORT SERVICES 08/18/2014 DIANE C DELPINO AMHS VESSEL EMPLOYEE IBU SPRINGFIELD OR 97477-1748 DOT 665.00 25865196 72113 - LODGING 08/18/2014 DIANE C DELPINO AMHS VESSEL EMPLOYEE IBU SPRINGFIELD OR 97477-1748 DOT 420.00 25865196 72114 - MEALS & INCIDENTALS 08/18/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 ACS 74.10 03518109 74229 - BUSINESS SUPPLIES 08/18/2014 DIGITAL RIVER INC SONIC SOLUTIONS ONLINE STORE EDEN PRAIRIE MN 55344-3765 ACS -74.10 03518110 74229 - BUSINESS SUPPLIES 08/18/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 362.00 03510722 72123 - LODGING 08/18/2014 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS 787.10 25864190 73678 - AIRCRAFT 08/18/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 29.57 03518121 74523 - LABORATORY SUPPLIES 08/18/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 10.77 03518125 74523 - LABORATORY SUPPLIES 08/18/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 34.86 03518132 74523 - LABORATORY SUPPLIES 08/18/2014 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 420.00 25865190 72114 - MEALS & INCIDENTALS 08/18/2014 DONALD R CAMPBELL WASILLA AK 99687-1045 EED "7,000.00" 25864854 73753 - PROGRAM MGMT/CONSULT 08/18/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 1.85 25865457 72333 - LEG TRANSPORTATION 08/18/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA -86.00 25865457 72363 - LEG RELOCATION 08/18/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 812.56 25865457 72368 - LEG TRAVEL PER DIEM 08/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "45,283.65" 25865316 75535 - ARCHITECT/ENGINEER 08/18/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "8,500.00" 25865300 73668 - ROOM/SPACE 08/18/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 88.00 25865882 72114 - MEALS & INCIDENTALS 08/18/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 LAW 35.24 25865679 73083 - CASE COSTS 08/18/2014 ELIZABETH A HARTLEY EAGLE RIVER AK 99577-8016 EED "7,000.00" 25864849 73753 - PROGRAM MGMT/CONSULT 08/18/2014 ELIZABETH BAILLY WILL E.B. WILL EDUCATIONAL SERVICES SITKA AK 99835-0333 EED "3,500.00" 25864843 73753 - PROGRAM MGMT/CONSULT 08/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 7.00 25864758 72112 - SURFACE TRANSPORT 08/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 156.59 25864758 72113 - LODGING 08/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 45.75 25864758 72114 - MEALS & INCIDENTALS 08/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 10.60 25864769 72112 - SURFACE TRANSPORT 08/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 15.83 25864769 72114 - MEALS & INCIDENTALS 08/18/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 58.68 25864631 74754 - PARTS AND SUPPLIES 08/18/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "130,633.79" 25865345 75535 - ARCHITECT/ENGINEER 08/18/2014 EMILY HAYNES EMILY HAYNES ANCHORAGE AK 99501-3471 DNR 148.00 25864632 72114 - MEALS & INCIDENTALS 08/18/2014 EMILY HAYNES EMILY HAYNES ANCHORAGE AK 99501-3471 DNR 43.59 25864632 74229 - BUSINESS SUPPLIES 08/18/2014 EMILY PENAYAH EMILY PENAYAH SAVOONGA AK 99769-0196 HSS 190.00 25864953 73753 - PROGRAM MGMT/CONSULT 08/18/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "60,739.64" 25864528 74694 - ASPHALT 08/18/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "11,727.96" 25865397 73154 - SOFTWARE LICENSING 08/18/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "7,818.73" 25865397 73155 - SOFTWARE MAINTENANCE 08/18/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 469.87 25864260 73528 - DISPOSAL 08/18/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DNR 55.00 03517857 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 18.37 03516265 72412 - SURFACE TRANSPORT 08/18/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 30.81 03518217 72412 - SURFACE TRANSPORT 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 420.00 03517255 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 60.00 03517256 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 60.00 03517257 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 324.00 03517652 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 31.00 03512859 73226 - FREIGHT 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,102.95" 03514413 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "-1,102.95" 03514417 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,102.95" 03514418 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "-1,102.95" 03514420 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,102.95" 03514421 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "-1,102.95" 03514422 72111 - AIRFARE 08/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 230.00 03516854 73226 - FREIGHT 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 9.87 03517799 74855 - UNLEADED 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 65.00 03517350 72112 - SURFACE TRANSPORT 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 50.00 03517351 72112 - SURFACE TRANSPORT 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 31.88 03506164 74855 - UNLEADED 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 44.04 03513675 72112 - SURFACE TRANSPORT 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 50.05 03513680 72112 - SURFACE TRANSPORT 08/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 45.17 03513683 72112 - SURFACE TRANSPORT 08/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 689.95 03516957 77252 - LODGING/MEALS (TAX) 08/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR "2,466.32" 03517640 72113 - LODGING 08/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 149.00 03517664 72113 - LODGING 08/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 212.79 03515821 72113 - LODGING 08/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC -22.80 03515822 72113 - LODGING 08/18/2014 EURMAX INC LAS VEGAS NV 89146-8870 HSS 150.00 03518094 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 EURMAX INC LAS VEGAS NV 89146-8870 HSS 399.60 03518116 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 EVA CLARE WHEELER HOMER AK 99603-0372 HSS 30.00 25864832 72125 - TAXABLE PER DIEM 08/18/2014 EVA CLARE WHEELER HOMER AK 99603-0372 HSS 268.00 25864832 72424 - MEALS & INCIDENTALS 08/18/2014 EVA CLARE WHEELER HOMER AK 99603-0372 HSS 98.60 25864832 72426 - NONTAX REIMBURSEMENT 08/18/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 22.18 25864234 72412 - SURFACE TRANSPORT 08/18/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 136.00 25864234 72414 - MEALS & INCIDENTALS 08/18/2014 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 70.00 25864948 73753 - PROGRAM MGMT/CONSULT 08/18/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 42.50 03518035 72112 - SURFACE TRANSPORT 08/18/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 6.53 03518083 72412 - SURFACE TRANSPORT 08/18/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DNR 9.50 03517582 72112 - SURFACE TRANSPORT 08/18/2014 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DPS 780.00 25864461 73659 - LAWNCARE MAINTENANCE 08/18/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 30.00 25865690 73083 - CASE COSTS 08/18/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 CED "500,000.00" 25865348 77431 - EDUCATION 08/18/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 CED "29,692.05" 25865438 77431 - EDUCATION 08/18/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DFG 439.98 25864787 74229 - BUSINESS SUPPLIES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 496.00 25865600 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,519.00" 25865613 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,302.00" 25865620 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,736.00" 25865642 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,748.00" 25865673 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,292.00" 25865684 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,216.00" 25865686 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,368.00" 25865689 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,330.00" 25865691 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,317.50" 25865695 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 850.00 25865700 73766 - TRANSPORT SERVICES 08/18/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "2,470.00" 25865704 73766 - TRANSPORT SERVICES 08/18/2014 FAMILY MEDICINE OF ALASKA FAMILY MEDICINE OF ALASKA WASILLA AK 99654-8372 HSS 136.74 25865068 73177 - MEDICAL 08/18/2014 FAMILY PRACTICE PHYSICIANS INC FAMILY PRACTICE PHYSICIANS INC JUNEAU AK 99801-8561 HSS 120.42 25864986 73177 - MEDICAL 08/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "2,123.89" 25865927 10636 - SUPPLY INVENTORY DOT 08/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 167.62 25864154 74754 - PARTS AND SUPPLIES 08/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 88.43 25864155 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 21.95 25864636 74754 - PARTS AND SUPPLIES 08/18/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS "1,017.20" 25864195 74754 - 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COURIER 08/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 12.13 25864485 73227 - COURIER 08/18/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL "1,364.64" 03517508 73227 - COURIER 08/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "11,900.00" 25864416 77132 - MATERIALS (MAT) 08/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 79.76 25864148 74701 - PLUMBING 08/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 44.71 25864149 74701 - PLUMBING 08/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 460.97 25864150 74701 - PLUMBING 08/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 401.26 25864151 74754 - PARTS AND SUPPLIES 08/18/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 359.80 25865449 73405 - OTHER WIRELESS CHRGS 08/18/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 390.00 03513197 72111 - AIRFARE 08/18/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DPS 7.48 03517110 74752 - LUBE OILS/GREASE/SOL 08/18/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 27.72 25864136 74752 - LUBE OILS/GREASE/SOL 08/18/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT "1,130.50" 25864958 74754 - PARTS AND SUPPLIES 08/18/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 368.83 25864963 74754 - PARTS AND SUPPLIES 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 GOV "2,032.80" 03518015 72411 - AIRFARE 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 375.00 03498664 74229 - BUSINESS SUPPLIES 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 75.65 03517763 72412 - SURFACE TRANSPORT 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 20.10 03517769 72411 - AIRFARE 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 541.76 03517788 72414 - MEALS & INCIDENTALS 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 98.80 03518244 74229 - BUSINESS SUPPLIES 08/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 100.00 03518248 74229 - BUSINESS SUPPLIES 08/18/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 HSS 436.00 03517620 72113 - LODGING 08/18/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 HSS 436.00 03517650 72113 - LODGING 08/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 616.00 03517507 72113 - LODGING 08/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 462.00 03517588 72113 - LODGING 08/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 154.00 03513837 72113 - LODGING 08/18/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOT 924.00 03513673 72113 - LODGING 08/18/2014 FOURCEEZ DIRECT INC BARCODE WAREHOUSE WOODSTOCK GA 30188-7363 ACS "2,103.85" 03516309 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 85.19 03517191 72116 - REIMB TRAVEL COSTS 08/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 72.98 03518238 74229 - BUSINESS SUPPLIES 08/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -72.98 03518252 74229 - BUSINESS SUPPLIES 08/18/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 GOV 123.74 70500050 74229 - BUSINESS SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 166.41 03517944 74481 - FOOD SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 14.74 03517944 74490 - NON-FOOD SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 119.82 03490183 74481 - FOOD SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 191.83 03517368 74490 - NON-FOOD SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 11.16 03517383 74490 - NON-FOOD SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 11.94 03517427 72112 - SURFACE TRANSPORT 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 44.99 03517871 74229 - BUSINESS SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 506.60 03517170 74481 - FOOD SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 19.32 03517547 74229 - BUSINESS SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.09 03518070 72112 - SURFACE TRANSPORT 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 23.98 03518163 74523 - LABORATORY SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 72.18 25864489 74229 - BUSINESS SUPPLIES 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 23.37 03506182 74485 - CLEANING 08/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 76.44 03506193 74754 - PARTS AND SUPPLIES 08/18/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 GOV 490.00 03518085 72411 - AIRFARE 08/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 187.17 25864764 74485 - CLEANING 08/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 288.53 25864764 74490 - NON-FOOD SUPPLIES 08/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "1,475.80" 25864146 74754 - PARTS AND SUPPLIES 08/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,346.42" 25864707 74754 - PARTS AND SUPPLIES 08/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "4,081.92" 25865902 10636 - SUPPLY INVENTORY DOT 08/18/2014 FRONTIER VAN LINES INC FRONTIER VAN LINES INC ANCHORAGE AK 99518-2182 DPS "27,327.50" 25865408 72721 - MOVE HOUSEHOLD GOODS 08/18/2014 GAELEN NELSON GAELEN NELSON FAIRBANKS AK 99712-3544 DOT 704.00 25865675 72113 - LODGING 08/18/2014 GAELEN NELSON GAELEN NELSON FAIRBANKS AK 99712-3544 DOT 660.00 25865675 72114 - MEALS & INCIDENTALS 08/18/2014 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 194.60 25865729 74754 - PARTS AND SUPPLIES 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 5.28 03517919 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 8.46 03518064 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 18.75 03518068 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 25.37 03516924 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.00 03517183 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.85 03517239 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 9.36 03518055 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 56.48 03518401 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 34.85 03517660 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 38.31 03517661 72112 - SURFACE TRANSPORT 08/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 68.22 03513737 72112 - SURFACE TRANSPORT 08/18/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 GOV 96.05 03517945 72112 - SURFACE TRANSPORT 08/18/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 GOV 96.05 03517972 72112 - SURFACE TRANSPORT 08/18/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 149.00 03517181 72112 - SURFACE TRANSPORT 08/18/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DFG 17.50 25865162 73226 - FREIGHT 08/18/2014 GAUNT INC GAUNT INC HOLMES BEACH FL 34217-2149 ACS 45.00 25865139 74236 - SUBSCRIPTIONS 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 3.50 25865199 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,332.00" 25864310 73660 - OTHER REPAIRS/MAINT 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,332.00" 25864311 73660 - OTHER REPAIRS/MAINT 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.32 25864319 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.90 25864320 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 4.29 25864321 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 3.73 25864322 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 15.36 25864326 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.67 25864328 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 209.97 25865198 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,223.84" 25865204 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "24,421.26" 25865209 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "33,138.61" 25865238 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "16,603.61" 25865247 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "38,015.86" 25865260 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 96.30 25864268 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.48 25864269 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 344.00 25864269 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 626.36 25865413 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 250.72 25865422 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 69.99 25865422 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,161.03" 25865431 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,050.00" 25864051 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 87.10 25864071 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 364.62 25864384 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,154.41" 25864384 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 69.99 25864384 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.46 25865549 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.58 25865553 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.57 25865556 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 9.78 25865564 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 28.23 25865569 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 55.97 25865573 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 56.50 25865577 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 69.99 25865583 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.06 25865585 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 98.94 25865588 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 191.95 25865590 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 14.50 25864227 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 29.70 25864228 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,410.00" 25864239 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 435.33 25864800 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 139.98 25864805 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 12.07 25864811 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 40.00 25864811 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 122.30 25864868 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 607.81 25864871 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 668.48 25864872 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 345.47 25864873 73405 - OTHER WIRELESS CHRGS 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 167.92 25864875 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,227.58" 25864876 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.56 25864877 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 235.30 25864878 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,763.19" 25864879 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 201.96 25864880 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.39 25864882 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 59.86 25864883 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 154.40 25864888 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 139.98 25864888 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.20 25864889 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 28.94 25864891 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 112.48 25864892 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 34.08 25864892 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.83 25864893 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 12.21 25864894 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,596.00" 25864895 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 10.30 25864896 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.40 25864898 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.63 25864899 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 200.56 25864900 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 155.00 25864901 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 195.53 25864902 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 373.25 25864903 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 310.00 25864904 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 48.00 25864214 73157 - TELEVISION 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 96.00 25864215 73157 - TELEVISION 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 544.18 25864216 73403 - DATA/NETWORK 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 308.13 25864217 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.52 25864232 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.09 25864233 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 223.25 25864233 73402 - LOCAL/EQUIP CHARGES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 20.58 25864689 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 188.21 25864967 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 62.15 25865038 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 37.42 25865174 73401 - LONG DISTANCE 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 88.76 25865178 73404 - CELLULAR PHONES 08/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "2,390.74" 25865527 73401 - LONG DISTANCE 08/18/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 313.11 25864626 74229 - BUSINESS SUPPLIES 08/18/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 197.58 25864688 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 271.08 25864692 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DFG 16.50 03517066 74754 - PARTS AND SUPPLIES 08/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 490.53 25864943 74754 - PARTS AND SUPPLIES 08/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 152.74 25864945 74754 - PARTS AND SUPPLIES 08/18/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 186.15 25865250 74754 - 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LABORATORY SUPPLIES 08/18/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 322.50 25865303 73081 - HEARING/MEDIATION 08/18/2014 HANS KLAUSNER NON-EMPLOYEE - COUNCIL MEMBER KODIAK AK 99615-7020 DNR 104.00 25864408 72124 - MEALS & INCIDENTALS 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 253.11 25864504 74855 - UNLEADED 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 220.00 25864354 74752 - LUBE OILS/GREASE/SOL 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 64.51 25864354 74754 - PARTS AND SUPPLIES 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS "3,473.48" 25864354 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 238.44 25865045 74855 - UNLEADED 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "43,241.81" 25865087 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 368.31 25865551 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 178.69 25865713 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 396.30 25864203 74754 - PARTS AND SUPPLIES 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "124,972.64" 25864281 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "189,930.37" 25864399 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "100,769.13" 25864432 74853 - MARINE 08/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 16.14 25865419 74752 - LUBE OILS/GREASE/SOL 08/18/2014 HAROLD NEACE HAROLD NEACE HOMER AK 99603-2801 EED "7,200.00" 25864858 73753 - PROGRAM MGMT/CONSULT 08/18/2014 HARRIS MACKESSY & BRENNAN INC HMB INFORMATION SYSTEM DEVELOPMERS WESTERVILLE OH 43082-7924 EED "4,500.00" 25864836 73753 - PROGRAM MGMT/CONSULT 08/18/2014 HARVARD DRUG GROUP LLC HARVARD DRUG GROUP LLC CHICAGO IL 60686-0001 DFG 28.05 25864773 74521 - DRUGS 08/18/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "6,223.80" 25865314 73751 - CONSERVATION/ENVIRN 08/18/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "654,188.34" 25865242 75600 - CONSTRUCTION 08/18/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,010,755.71" 25865924 77550 - HEALTH CLAIM PAYMNTS 08/18/2014 HEALTHY BRAINS FOR CHILDREN INC EAGAN MN 55123-1433 LAA "2,000.00" 25865736 73753 - PROGRAM MGMT/CONSULT 08/18/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV -3.25 25865567 72112 - SURFACE TRANSPORT 08/18/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV 152.00 25865567 72114 - MEALS & INCIDENTALS 08/18/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV 10.00 25865571 72112 - SURFACE TRANSPORT 08/18/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV 48.00 25865571 72114 - MEALS & INCIDENTALS 08/18/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 69.44 25865170 72112 - SURFACE TRANSPORT 08/18/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 76.00 25865170 72114 - MEALS & INCIDENTALS 08/18/2014 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 63.00 03515569 77316 - ADULT/CHILD PROT TAX 08/18/2014 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 0.70 03515579 77316 - ADULT/CHILD PROT TAX 08/18/2014 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 6.30 03515583 77316 - ADULT/CHILD PROT TAX 08/18/2014 HERTZ CORPORATION HERTZ CORPORATION LOS ANGELES CA 90045-5307 MVA 304.55 03516254 72412 - SURFACE TRANSPORT 08/18/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DNR 64.88 03517551 72112 - SURFACE TRANSPORT 08/18/2014 HF GROUP LLC THE HF GROUP N MANCHESTER IN 46962-1252 ACS 139.18 25865116 74236 - SUBSCRIPTIONS 08/18/2014 HF GROUP LLC THE HF GROUP N MANCHESTER IN 46962-1252 ACS 902.38 25865152 74236 - SUBSCRIPTIONS 08/18/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 664.90 25864219 74229 - BUSINESS SUPPLIES 08/18/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 179.90 25864472 74229 - BUSINESS SUPPLIES 08/18/2014 HISPEED GEAR INC FOR LEASE PAYMENTS DALLAS TX 75266-0831 ACS 90.50 25865296 73687 - OFFICE FURN & EQUIP 08/18/2014 HISTORICAL PROPERTIES INC HORTON GRAND HOTEL SAN DIEGO CA 92101-6923 DNR "1,175.65" 03517856 72413 - LODGING 08/18/2014 HI-TECH FINGERPRINTS HI-TECH FINGERPRINTS PHOTOS & I D ANCHORAGE AK 99503-6069 DOT 60.00 25864187 73755 - SAFETY SERVICES 08/18/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 DFG 13.00 03518219 72412 - SURFACE TRANSPORT 08/18/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 192.84 03506161 74229 - BUSINESS SUPPLIES 08/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 27.88 03517376 74490 - NON-FOOD SUPPLIES 08/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 47.15 03518059 74754 - PARTS AND SUPPLIES 08/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 23.64 03518112 74523 - LABORATORY SUPPLIES 08/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 17.41 03518130 74523 - LABORATORY SUPPLIES 08/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 59.82 03518166 74523 - LABORATORY SUPPLIES 08/18/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 715.17 25864473 74691 - BUILDING MATERIALS 08/18/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 4.56 03514959 74754 - PARTS AND SUPPLIES 08/18/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 83.37 03516853 74754 - PARTS AND SUPPLIES 08/18/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 50.24 03517543 74701 - PLUMBING 08/18/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 45.00 25864620 73527 - WATER & SEWAGE 08/18/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 90.00 25864620 73667 - STRUCTURE/INFRASTRC 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV -107.00 03517775 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV 107.00 03517779 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV 643.00 03517843 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 202.00 03495790 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 227.00 03517384 72421 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 126.00 03517598 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 227.00 03517675 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03517809 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03517816 72411 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03517824 72411 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03517828 72411 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03517832 72411 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03517890 72111 - AIRFARE 08/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 804.00 03512584 72111 - AIRFARE 08/18/2014 HOWARD A PETERSON III GIRDWOOD AK 99587-0663 DPS 248.00 25864479 72114 - MEALS & INCIDENTALS 08/18/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 420.63 25864451 74490 - NON-FOOD SUPPLIES 08/18/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 150.00 03517163 74853 - MARINE 08/18/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 34.57 03517164 74853 - MARINE 08/18/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 150.00 03517167 74853 - MARINE 08/18/2014 ICELANDAIR ICELANDAIR QUINCY MA 02169-0905 DFG "2,057.10" 03517725 72411 - AIRFARE 08/18/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT "1,559.00" 25865731 72111 - AIRFARE 08/18/2014 IGIUGIG ELECTRIC COMPANY IGIUGIG ELECTRIC COMPANY IGIUGIG AK 99613-4027 DOT 407.69 25864747 73526 - ELECTRICITY 08/18/2014 IGIUGIG ELECTRIC COMPANY IGIUGIG ELECTRIC COMPANY IGIUGIG AK 99613-4027 DOT 395.87 25864751 73526 - ELECTRICITY 08/18/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 204.20 25864679 73226 - FREIGHT 08/18/2014 IMTECH MARINE USA INC PREVIOUSLY RADIO HOLLAND USA INC HOUSTON TX 77017-7004 DOT "57,698.12" 25864567 73403 - DATA/NETWORK 08/18/2014 INDIVIDUALIZED EDUCATIONAL SERVICES INDIVIDUALIZED EDUCATIONAL SERVICE FAIRBANKS AK 99709-4621 EED "8,000.00" 25864838 73753 - PROGRAM MGMT/CONSULT 08/18/2014 INKSPOT LLC INKSPOT LLC WASILLA AK 99654-6462 DOL "1,550.00" 03517727 73756 - PRINT/COPY/GRAPHICS 08/18/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DNR 97.66 25865616 73405 - OTHER WIRELESS CHRGS 08/18/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "1,728.55" 25864754 73526 - ELECTRICITY 08/18/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 336.60 25864756 73526 - ELECTRICITY 08/18/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 427.86 03512891 74481 - FOOD SUPPLIES 08/18/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 56.07 03517079 74490 - NON-FOOD SUPPLIES 08/18/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 266.03 03506087 74229 - BUSINESS SUPPLIES 08/18/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 47.94 03506097 74481 - FOOD SUPPLIES 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03517503 72114 - MEALS & INCIDENTALS 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 400.00 03517574 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 243.00 03517583 72114 - MEALS & INCIDENTALS 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 42.00 03518005 72114 - MEALS & INCIDENTALS 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03518022 72114 - MEALS & INCIDENTALS 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 03518057 72114 - MEALS & INCIDENTALS 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 151.25 03518088 74481 - FOOD SUPPLIES 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 162.25 03517925 72114 - MEALS & INCIDENTALS 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 10.00 03517933 72112 - SURFACE TRANSPORT 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.16 03517554 72112 - SURFACE TRANSPORT 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 100.00 03517666 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.00 03517670 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.00 03517672 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 165.00 03512542 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 330.00 03512543 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 165.00 03515941 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 465.00 03515943 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 125.00 03512640 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 225.00 03512652 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 190.00 03512655 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 190.00 03512659 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 13.00 03513689 72112 - SURFACE TRANSPORT 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 4.88 03513700 72112 - SURFACE TRANSPORT 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 190.00 03513719 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 29.80 03514425 72113 - LODGING 08/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 119.20 03515062 72113 - LODGING 08/18/2014 INTERIOR ALASKA CENTER ALTERNATIVE BEHAVIOR & CHOICES SERVICES FAIRBANKS AK 99701-7043 DPS "1,036.00" 25865293 73668 - ROOM/SPACE 08/18/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 610.43 25864966 73177 - MEDICAL 08/18/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 DOT 54.00 03508905 73026 - TRAINING/CONFERENCES 08/18/2014 INTERIOR TOWING & SALVAGE INC INTERIOR TOWING & SALVAGE INC FAIRBANKS AK 99708-4157 DPS "1,115.00" 25864458 73691 - OTH EQUIP/MACHINERY 08/18/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA 500.00 25864046 73660 - OTHER REPAIRS/MAINT 08/18/2014 INTERNATIONAL AVIATION SERVICE INC INTERNATIONAL AVIATION SERVICE INC ANCHORAGE AK 99502-1044 DPS "4,782.16" 25864194 74852 - AVIATION 08/18/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA 524.00 25864346 73155 - SOFTWARE MAINTENANCE 08/18/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "23,162.65" 25864952 73155 - SOFTWARE MAINTENANCE 08/18/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 144.00 03517662 72113 - LODGING 08/18/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 137.70 03514920 73177 - MEDICAL 08/18/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DOL 22.76 03517699 73756 - PRINT/COPY/GRAPHICS 08/18/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 150.00 25865696 72114 - MEALS & INCIDENTALS 08/18/2014 JADE GAMBLE JADE GAMBLE SOLDOTNA AK 99669-9364 DEC 60.00 25864061 72114 - MEALS & INCIDENTALS 08/18/2014 JAMAR TECHNOLOGIES INC JAMAR TECHNOLOGIES INC HATFIELD PA 19440-3271 DOT "4,861.20" 25865008 74754 - PARTS AND SUPPLIES 08/18/2014 JAMES BROWN JB EXPEDITING UNALASKA AK 99685-0961 ACS 18.25 25865627 73227 - COURIER 08/18/2014 JAMES EDWARD EASTMAN ELITE COURIER SERVICES ANCHORAGE AK 99510-1482 LAW 275.00 25865681 73227 - COURIER 08/18/2014 JAMES F RENKERT JAMES F RENKERT ANCHORAGE AK 99509-0621 DNR 25.00 25864305 72412 - SURFACE TRANSPORT 08/18/2014 JAMES F RENKERT JAMES F RENKERT ANCHORAGE AK 99509-0621 DNR 360.00 25864305 72414 - MEALS & INCIDENTALS 08/18/2014 JAMES L ELLISON JAMES L ELLISON CANTWELL AK 99729-0045 DPS 99.00 25865269 72113 - LODGING 08/18/2014 JAMES LOCKERT JAMES N LOCKERT TRAPPER CREEK AK 99683-0432 DOT 98.22 25865878 72112 - SURFACE TRANSPORT 08/18/2014 JAMES LOCKERT JAMES N LOCKERT TRAPPER CREEK AK 99683-0432 DOT 208.00 25865878 72114 - MEALS & INCIDENTALS 08/18/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOT 138.84 25865540 74754 - PARTS AND SUPPLIES 08/18/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 6.00 25865709 72112 - SURFACE TRANSPORT 08/18/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 79.00 25865709 72113 - LODGING 08/18/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 120.00 25865709 72114 - MEALS & INCIDENTALS 08/18/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 9.00 25865711 72112 - SURFACE TRANSPORT 08/18/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 128.00 25865711 72113 - LODGING 08/18/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 152.00 25865711 72114 - MEALS & INCIDENTALS 08/18/2014 J AND D SUNCOAST ENTERPRISES INC EXPRESS MACHINE PRODUCTS LIVE OAK FL 32060-6874 DEC "12,947.65" 25864337 77132 - MATERIALS (MAT) 08/18/2014 J AND D SUNCOAST ENTERPRISES INC EXPRESS MACHINE PRODUCTS LIVE OAK FL 32060-6874 DEC 0.00 25864337 77134 - MIS CON/SUB SVC(CSM) 08/18/2014 JANNESSA LUERRA JUNEAU AK 99801-9137 EED 182.40 25864223 72114 - MEALS & INCIDENTALS 08/18/2014 JARED C KOSIN EAGLE RIVER AK 99577-6821 HSS 7.10 25864511 72412 - SURFACE TRANSPORT 08/18/2014 JARED C KOSIN EAGLE RIVER AK 99577-6821 HSS 230.00 25864511 72414 - MEALS & INCIDENTALS 08/18/2014 JARED C KOSIN EAGLE RIVER AK 99577-6821 HSS 136.00 25864515 72114 - MEALS & INCIDENTALS 08/18/2014 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC -505.79 25865873 10603 - PREPAID EXPENSE 08/18/2014 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC 496.50 25865873 72111 - AIRFARE 08/18/2014 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC 420.00 25865873 72114 - MEALS & INCIDENTALS 08/18/2014 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC 9.29 25865873 73819 - 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PRINT/COPY/GRAPHICS 08/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 23.10 25865297 73677 - OFFICE FURN & EQUIP 08/18/2014 KOREAN AIRLINES KOREAN_AIRLINES ANCHORAGE AK 99519-0669 GOV 434.40 03518011 72411 - AIRFARE 08/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 8.79 25864494 74754 - PARTS AND SUPPLIES 08/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 620.27 25864309 77132 - MATERIALS (MAT) 08/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 650.14 25864333 77132 - MATERIALS (MAT) 08/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 0.00 25864333 77134 - MIS CON/SUB SVC(CSM) 08/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 12.67 25865051 74754 - PARTS AND SUPPLIES 08/18/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 316.62 03516195 73526 - ELECTRICITY 08/18/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 197.51 03516199 73526 - 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TRANSCRIPTION/RECORD 08/18/2014 K-STATE DIAGNOSTIC & ANALYTICAL SERVICES VETERINARY DIAGNOSTIC LABORATORY MANHATTAN KS 66506-0000 DFG "1,716.50" 25864714 73177 - MEDICAL 08/18/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DOT 55.00 25864760 73526 - ELECTRICITY 08/18/2014 KYLE BARNUM FAIRBANKS AK 99701-3253 MVA 89.60 25864459 72112 - SURFACE TRANSPORT 08/18/2014 KYLE Z HAGEN FAIRBANKS AK 99709-4609 DNR 100.00 25865225 72124 - MEALS & INCIDENTALS 08/18/2014 L3 GLOBAL COMMUNICATIONS SOLUTIONS INC L3 GLOBAL COMMUNICATIONS SOLUTIONS INC VICTOR NY 14564-9429 DOT 395.27 25865458 73405 - OTHER WIRELESS CHRGS 08/18/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS 365.71 25865005 73177 - MEDICAL 08/18/2014 LAKE & PENINSULA BOROUGH LAKE & PENINSULA BOROUGH KING SALMON AK 99613-0495 CED "590,483.00" 25865150 77191 - REV SHARING AS 29.60 08/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 246.18 03517605 72113 - LODGING 08/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR -17.18 03517608 72113 - LODGING 08/18/2014 LARRY A WILSON WOODY WILSON WRANGELL AK 99929-0830 EED "7,000.00" 25864847 73753 - PROGRAM MGMT/CONSULT 08/18/2014 LARRY DURAN II WARD COVE AK 99928-0582 DPS 288.00 25864211 72114 - MEALS & INCIDENTALS 08/18/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 21.00 03508155 74611 - LAW ENFORCEMENT 08/18/2014 LAURA ROBERTSON NON EMP BRD MEMBER VALDEZ AK 99686-0726 DNR 104.00 25864411 72124 - MEALS & INCIDENTALS 08/18/2014 LAURA ROBERTSON NON EMP BRD MEMBER VALDEZ AK 99686-0726 DNR 334.88 25864411 72126 - NONTAX REIMBURSEMENT 08/18/2014 LAURA STICHERT LAURA M SLATER KODIAK AK 99615-3725 DFG 408.00 25864221 72114 - MEALS & INCIDENTALS 08/18/2014 LAWRENCE LADRU TEWS LAWRENCE LADRU TEWS SOLDOTNA AK 99669-9484 DOT 148.00 25865887 72114 - MEALS & INCIDENTALS 08/18/2014 LEE A STAFFORD LEE STAFFORD KENAI AK 99611-7028 DOC 41.50 25864867 72112 - SURFACE TRANSPORT 08/18/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 5.04 25864298 72112 - SURFACE TRANSPORT 08/18/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 144.00 25864298 72114 - MEALS & INCIDENTALS 08/18/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA 262.32 70478417 72368 - LEG TRAVEL PER DIEM 08/18/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 HSS 171.64 03517090 74490 - NON-FOOD SUPPLIES 08/18/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 127.00 25864073 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 54.00 25864074 74482 - CLOTHING & UNIFORMS 08/18/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 4.50 03514856 74754 - PARTS AND SUPPLIES 08/18/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DPS "2,301.50" 25864742 74523 - LABORATORY SUPPLIES 08/18/2014 LINDA CHAMBERLAIN LINDA CHAMBERLAIN HOMER AK 99603-7844 HSS 249.48 25864752 72112 - SURFACE TRANSPORT 08/18/2014 LINDA CHAMBERLAIN LINDA CHAMBERLAIN HOMER AK 99603-7844 HSS 136.00 25864752 72114 - MEALS & INCIDENTALS 08/18/2014 LINDA FREY WASILLA AK 99687-4365 EED "7,000.00" 25864861 73753 - PROGRAM MGMT/CONSULT 08/18/2014 LISA R WAGNER VIOLA WI 54664-8790 DFG "1,367.99" 25865592 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 9.80 25864990 74754 - PARTS AND SUPPLIES 08/18/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 643.58 25864514 74606 - FIRE SUPPRESSION 08/18/2014 LOGAN BELL ANCHORAGE AK 99504-3205 HSS 58.00 25864543 72114 - MEALS & INCIDENTALS 08/18/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DNR 691.60 25864906 73227 - COURIER 08/18/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 ACS 358.99 25864819 73227 - COURIER 08/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 471.87 03517538 74701 - PLUMBING 08/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 34.91 03517659 74691 - BUILDING MATERIALS 08/18/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS 570.00 25865395 73082 - TRANSCRIPTION/RECORD 08/18/2014 LUKE BOWLAND LUKE BOWLAND ANCHORAGE AK 99515-3249 DOT 76.00 25865879 72114 - MEALS & INCIDENTALS 08/18/2014 LUKE WELD JUNEAU AK 99801-1159 DFG 34.00 25864229 72112 - SURFACE TRANSPORT 08/18/2014 LUKE WELD JUNEAU AK 99801-1159 DFG 300.00 25864229 72113 - LODGING 08/18/2014 LUKE WELD JUNEAU AK 99801-1159 DFG 664.00 25864229 72114 - MEALS & INCIDENTALS 08/18/2014 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 665.00 25865193 72113 - LODGING 08/18/2014 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 420.00 25865193 72114 - MEALS & INCIDENTALS 08/18/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "3,872.74" 25865049 73226 - FREIGHT 08/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 138.46 25864782 73226 - FREIGHT 08/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT "2,180.10" 25864558 75760 - I/A PURCHASES 08/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 401.61 25864633 73226 - FREIGHT 08/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 167.20 25865617 73226 - FREIGHT 08/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 271.59 25865621 73226 - FREIGHT 08/18/2014 MACLAREN RIVER LODGE MACLAREN RIVER LODGE GAKONA AK 99586-9205 DNR 150.00 03517872 72113 - LODGING 08/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 45.80 03518097 74754 - PARTS AND SUPPLIES 08/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 48.90 25865143 74691 - BUILDING MATERIALS 08/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 33.98 25865147 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 31.98 25865151 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 29.99 25865155 74607 - OTHER SAFETY 08/18/2014 MANLEY LAND SURVEYORS INC MANLEY LAND SURVEYORS INC MANLEY SPGS AK 99756-0069 DOT "43,060.00" 25864540 75535 - ARCHITECT/ENGINEER 08/18/2014 MARGARET J HESS STATE EMPLOYEE-FORESTRY FAIRBANKS AK 99707-2716 DOT 88.00 25865685 72114 - MEALS & INCIDENTALS 08/18/2014 MARGARET M HUGHES MARGARET M HUGHES ANCHORAGE AK 99517-3402 CED 7.39 25865104 72112 - SURFACE TRANSPORT 08/18/2014 MARGARET M HUGHES MARGARET M HUGHES ANCHORAGE AK 99517-3402 CED 90.00 25865104 72113 - LODGING 08/18/2014 MARGARET M HUGHES MARGARET M HUGHES ANCHORAGE AK 99517-3402 CED 212.00 25865104 72114 - MEALS & INCIDENTALS 08/18/2014 MARILYN E WHITE WASILLA AK 99623-0932 EED "7,000.00" 25864863 73753 - PROGRAM MGMT/CONSULT 08/18/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "8,264.00" 25865123 74754 - PARTS AND SUPPLIES 08/18/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "34,718.00" 25865153 74754 - PARTS AND SUPPLIES 08/18/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "1,620.94" 25865194 74754 - PARTS AND SUPPLIES 08/18/2014 MARK NEIDHOLD MARK NEIDHOLD JUNEAU AK 99811-2500 DOT 228.00 25865156 72114 - MEALS & INCIDENTALS 08/18/2014 MARK STICHERT MARK STICHERT KODIAK AK 99615-6327 DFG 120.00 25864193 72114 - MEALS & INCIDENTALS 08/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 573.66 03517193 72413 - LODGING 08/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DNR 8.24 03517594 72414 - MEALS & INCIDENTALS 08/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DNR -8.24 03517595 72414 - MEALS & INCIDENTALS 08/18/2014 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS "2,440.00" 25864196 73678 - AIRCRAFT 08/18/2014 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS 79.65 25864196 74754 - PARTS AND SUPPLIES 08/18/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS "2,302.15" 25865287 73668 - ROOM/SPACE 08/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 267.47 25865618 73526 - ELECTRICITY 08/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 19.26 25865037 73526 - ELECTRICITY 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOR 26.02 25865603 73402 - LOCAL/EQUIP CHARGES 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 76.28 25865623 73402 - LOCAL/EQUIP CHARGES 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 37.80 25865626 73401 - LONG DISTANCE 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 251.19 25865626 73402 - LOCAL/EQUIP CHARGES 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 39.99 25865626 73403 - DATA/NETWORK 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 504.71 25865630 73402 - LOCAL/EQUIP CHARGES 08/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 ACS 972.45 25865548 73402 - LOCAL/EQUIP CHARGES 08/18/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "6,665.27" 25864385 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "1,186.09" 25864403 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS "1,015.72" 25865056 73177 - MEDICAL 08/18/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS 7.64 25865015 73177 - MEDICAL 08/18/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 6.44 25864212 74481 - FOOD SUPPLIES 08/18/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25865060 74481 - FOOD SUPPLIES 08/18/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25865062 74481 - FOOD SUPPLIES 08/18/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25865063 74481 - FOOD SUPPLIES 08/18/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 12.88 25865067 74481 - FOOD SUPPLIES 08/18/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 65.00 25865248 73403 - DATA/NETWORK 08/18/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "8,488.80" 25865248 74236 - SUBSCRIPTIONS 08/18/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 60.00 25865744 72113 - LODGING 08/18/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 120.00 25865744 72114 - MEALS & INCIDENTALS 08/18/2014 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 54.00 25865720 72113 - LODGING 08/18/2014 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 76.00 25865720 72114 - MEALS & INCIDENTALS 08/18/2014 MATTHEW WALKER MATTHEW WALKER ANCHORAGE AK 99501-2617 DOT 268.00 25865192 72114 - MEALS & INCIDENTALS 08/18/2014 MAX C MCKERNAN FAIRBANKS AK 99709-4609 DNR 225.00 25865223 72124 - MEALS & INCIDENTALS 08/18/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "3,062.94" 25864135 75535 - ARCHITECT/ENGINEER 08/18/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DNR "8,732.59" 25865634 73526 - ELECTRICITY 08/18/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS "1,209.57" 25864377 73526 - ELECTRICITY 08/18/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 247.72 25864382 73526 - ELECTRICITY 08/18/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 174.30 25864386 73526 - ELECTRICITY 08/18/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 22.50 03512773 72112 - SURFACE TRANSPORT 08/18/2014 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 129.54 25865467 74701 - PLUMBING 08/18/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORIES CINCINNATI OH 45274-0783 HSS 27.64 25865012 73177 - MEDICAL 08/18/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 32.50 25864285 74525 - NON-LAB SUPPLIES 08/18/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 574.25 25864285 74607 - OTHER SAFETY 08/18/2014 MELANIE ARNOLDS MELANIE ARNOLDS ANCHORAGE AK 99507-1436 DOT 4.27 25865883 72112 - SURFACE TRANSPORT 08/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 24.86 25865050 72112 - SURFACE TRANSPORT 08/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 150.00 25865050 72113 - LODGING 08/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 228.00 25865050 72114 - MEALS & INCIDENTALS 08/18/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 51.98 25865302 73081 - HEARING/MEDIATION 08/18/2014 MICHAEL A MALIN MICHAEL A MALIN JUNEAU AK 99801-2020 DOR 25.49 25865533 73913 - EMPLOYEE TUITION 08/18/2014 MICHAEL D SOUKUP MICHAEL SOUKUP ANCHORAGE AK 99507-4382 GOV 28.00 25865372 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL D SOUKUP MICHAEL SOUKUP ANCHORAGE AK 99507-4382 GOV 60.00 25865374 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL D SOUKUP MICHAEL SOUKUP ANCHORAGE AK 99507-4382 GOV 148.00 25865375 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL DYKEMA MICHAEL DYKEMA FAIRBANKS AK 99708-3382 DOT 136.00 25865692 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 48.00 25864824 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 192.00 25865029 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 44.00 25865563 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL MAHONEY MICHAEL MAHONEY SITKA AK 99835-7360 EED 63.00 03516925 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAEL MAHONEY MICHAEL MAHONEY SITKA AK 99835-7360 EED 32.00 25864390 72114 - MEALS & INCIDENTALS 08/18/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DOT 8.99 03517318 74754 - PARTS AND SUPPLIES 08/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 11.51 03517947 72112 - SURFACE TRANSPORT 08/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 20.00 03517960 72112 - SURFACE TRANSPORT 08/18/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DEC 356.00 03513198 72113 - 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TRANSPORT SERVICES 08/18/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 55.15 03509840 74607 - OTHER SAFETY 08/18/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03518030 73026 - TRAINING/CONFERENCES 08/18/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03518037 73026 - TRAINING/CONFERENCES 08/18/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03518043 73026 - TRAINING/CONFERENCES 08/18/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03518049 73026 - TRAINING/CONFERENCES 08/18/2014 MONICA HILL DELTA JCT AK 99737-0318 DNR 200.00 25865219 72124 - MEALS & INCIDENTALS 08/18/2014 MOORE HEATING AIR CONDITIONING & REFRIG MOORE HEATING AIR CONDITIONING AND ANCHORAGE AK 99507-1918 DOT 195.18 25864614 73660 - OTHER REPAIRS/MAINT 08/18/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 88.26 25864532 74607 - OTHER SAFETY 08/18/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 74.99 25864491 74754 - PARTS AND SUPPLIES 08/18/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 203.88 25864934 74754 - PARTS AND SUPPLIES 08/18/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 286.28 25864935 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 71.60 25865246 74754 - PARTS AND SUPPLIES 08/18/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT "98,695.00" 25864156 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 739.93 25864726 74754 - PARTS AND SUPPLIES 08/18/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 677.40 25864729 74754 - PARTS AND SUPPLIES 08/18/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 205.66 25864507 74754 - PARTS AND SUPPLIES 08/18/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 660.56 25864510 74754 - PARTS AND SUPPLIES 08/18/2014 MT REDOUBT LLC MT REDOUBT LLC LAKE STEVENS WA 98258-9599 DPS "2,707.74" 25865290 73668 - ROOM/SPACE 08/18/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS "4,286.20" 25864962 73177 - MEDICAL 08/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 169.45 25864287 73528 - DISPOSAL 08/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 75.25 25864474 73528 - DISPOSAL 08/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 88.75 25864475 73528 - DISPOSAL 08/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "19,721.90" 25864263 73526 - ELECTRICITY 08/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS 25.15 25864265 73526 - ELECTRICITY 08/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "11,461.39" 25864821 73526 - ELECTRICITY 08/18/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 183.65 25864443 73526 - ELECTRICITY 08/18/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 379.20 25864447 73526 - ELECTRICITY 08/18/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 509.74 25864452 73526 - ELECTRICITY 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -22.80 03518029 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 462.00 03518040 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 3.00 03518040 72114 - MEALS & INCIDENTALS 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 249.00 03518051 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -17.88 03518076 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV "1,400.00" 03518079 72413 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03517305 77252 - LODGING/MEALS (TAX) 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 190.00 03517801 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 239.00 03517399 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03512671 72113 - LODGING 08/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03514458 72113 - LODGING 08/18/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 800.85 25865406 73082 - TRANSCRIPTION/RECORD 08/18/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 43.00 25864781 73526 - ELECTRICITY 08/18/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 810.12 25864783 73526 - ELECTRICITY 08/18/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 DOT 123.24 25864788 73526 - ELECTRICITY 08/18/2014 NATIONAL ARCHERY IN THE SCHOOLS PROGRAM NATIONAL ARCHERY IN THE SCHOOLS PROGRAM SPARTA WI 54656-1460 DFG 460.00 03518021 74601 - FIREARMS & AMMUNITIO 08/18/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03505846 73651 - ARCHITECT/ENGINEER 08/18/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03505869 73651 - ARCHITECT/ENGINEER 08/18/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03505910 73651 - ARCHITECT/ENGINEER 08/18/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,737.34" 25865255 74754 - PARTS AND SUPPLIES 08/18/2014 NELL WAGONER MD "NELL WAGONER, M.D." JUNEAU AK 99801-7800 HSS 201.04 25864998 73177 - MEDICAL 08/18/2014 NELSON LAGOON ELECTRICAL COOP NELSON LAGOON ELECTRICAL NELSON LAGOON AK 99571-0913 DOT 700.56 25864779 73526 - ELECTRICITY 08/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25864420 77134 - MIS CON/SUB SVC(CSM) 08/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC "4,122.00" 25864420 77137 - MINR TOOL PURCH(MTP) 08/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25864424 77132 - MATERIALS (MAT) 08/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 544.63 25864424 77137 - MINR TOOL PURCH(MTP) 08/18/2014 NEW PIG CORPORATION NEW PIG CORPORATION TIPTON PA 16684-0304 DOT 433.95 03506138 74754 - PARTS AND SUPPLIES 08/18/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 263.67 25864348 74481 - FOOD SUPPLIES 08/18/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 20.29 25864348 74490 - NON-FOOD SUPPLIES 08/18/2014 NICKERSON STREET INVESTMENTS NICKERSON STREET SELF STORAGE SEATTLE WA 98119-1383 CED 31.00 25865148 73062 - INTEREST EXPENSE 08/18/2014 NICKERSON STREET INVESTMENTS NICKERSON STREET SELF STORAGE SEATTLE WA 98119-1383 CED 597.00 25865148 73688 - AIRCRAFT 08/18/2014 NICOLAS HAYES NICOLAS HAYES FAIRBANKS AK 99709-5257 DPS 108.00 25865275 72114 - MEALS & INCIDENTALS 08/18/2014 NOAH O LLOYD ST EMP FORESTER II KETCHIKAN AK 99901-3652 DNR 120.00 25864301 72114 - MEALS & INCIDENTALS 08/18/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 ACS 275.00 25864823 73451 - ADVERTISING 08/18/2014 NORA BARLOW NORA G BARLOW ANCHORAGE AK 99517-1013 DOA 92.00 25864200 72124 - MEALS & INCIDENTALS 08/18/2014 NORA BARLOW NORA G BARLOW ANCHORAGE AK 99517-1013 DOA 734.20 25864200 72126 - NONTAX REIMBURSEMENT 08/18/2014 NORA FOSTER NRF TAXONOMIC SERVICES FAIRBANKS AK 99709-2319 DFG "1,365.00" 25864695 73751 - CONSERVATION/ENVIRN 08/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 163.82 03509596 74700 - ELECTRICAL 08/18/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 HSS 153.99 03517440 72413 - LODGING 08/18/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 HSS 153.99 03517441 72413 - LODGING 08/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 216.94 25865047 74759 - PAINT & PRESERVATIVE 08/18/2014 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DOA "48,345.00" 25865035 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 96.00 25864395 73082 - TRANSCRIPTION/RECORD 08/18/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 35.00 25864410 74229 - BUSINESS SUPPLIES 08/18/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DOT 66.00 25865244 73526 - ELECTRICITY 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 166.49 25864971 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 175.01 25864972 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 66.76 25864975 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 102.79 25864978 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 40.73 25864980 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 169.70 25864982 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 217.58 25864985 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 176.34 25864987 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 13.59 25865021 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 60.54 25865027 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 12.31 25865030 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 159.90 25865031 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 93.21 25865032 74855 - UNLEADED 08/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 150.97 25865033 74855 - UNLEADED 08/18/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOA 193.50 25865714 73677 - OFFICE FURN & EQUIP 08/18/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 462.57 25865076 73177 - MEDICAL 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV 22.88 03517762 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV 4.83 03517762 74490 - NON-FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 58.54 03517687 72112 - SURFACE TRANSPORT 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 277.49 25865276 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 15.12 25865276 74490 - NON-FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 58.33 03512863 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 35.97 03512874 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 144.54 03516893 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 31.75 03517014 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 16.77 03517137 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 113.93 03517140 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 8.88 03517327 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 65.74 03517532 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 102.15 03517580 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 58.11 03517581 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 15.48 03517585 74229 - BUSINESS SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 27.92 03517604 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 4.74 03517618 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 92.62 03517621 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 28.78 03517622 74481 - FOOD SUPPLIES 08/18/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 400.00 70503853 73026 - TRAINING/CONFERENCES 08/18/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 400.00 70503854 73026 - TRAINING/CONFERENCES 08/18/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 400.00 70503855 73026 - TRAINING/CONFERENCES 08/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,053.19" 25864766 73526 - ELECTRICITY 08/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 493.72 25864774 73526 - ELECTRICITY 08/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 217.52 25864776 73526 - ELECTRICITY 08/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 ACS 573.67 25865565 73402 - LOCAL/EQUIP CHARGES 08/18/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 125.99 03517487 74482 - CLOTHING & UNIFORMS 08/18/2014 OCLC INC ON-LINE COMPUTER LIB (OCLC INC) SAN FRANCISCO CA 94139-0001 ACS 951.57 25865145 74236 - SUBSCRIPTIONS 08/18/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 21.99 03502070 74229 - BUSINESS SUPPLIES 08/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 38.32 25864482 74229 - BUSINESS SUPPLIES 08/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 27.47 03509927 74229 - BUSINESS SUPPLIES 08/18/2014 OFFICE PLAYGROUND INC OFFICE PLAYGROUND INC NOVATO CA 94949-5674 HSS 72.19 03517084 74525 - NON-LAB SUPPLIES 08/18/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 398.00 25865610 74229 - BUSINESS SUPPLIES 08/18/2014 OIL PRICE INFORMATION SERVICE LLC OIL PRICE INFORMATION SERVICE GAITHERSBURG MD 20898-9407 DPS 588.00 25864242 74236 - SUBSCRIPTIONS 08/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 80.19 25865055 74481 - FOOD SUPPLIES 08/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 12.48 25865058 74754 - PARTS AND SUPPLIES 08/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 6.99 25865061 74700 - ELECTRICAL 08/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 739.96 25865071 74482 - CLOTHING & UNIFORMS 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 126.61 03518108 73403 - DATA/NETWORK 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 256.34 03518111 73403 - DATA/NETWORK 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 47.27 25864251 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 22.22 25864252 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 25.05 25864252 73403 - DATA/NETWORK 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.76 25864253 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.76 25864254 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.76 25864256 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 49.27 25864257 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 23.90 25864258 73402 - LOCAL/EQUIP CHARGES 08/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 24.86 25864258 73403 - DATA/NETWORK 08/18/2014 OUNALASHKA PROPERTIES INC OUNALASHKA PROPERTIES INC UNALASKA AK 99685-0149 DOA 33.76 25864768 73667 - STRUCTURE/INFRASTRC 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 20.25 03517082 74490 - NON-FOOD SUPPLIES 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 223.80 03517365 74222 - BOOKS AND EDUCATIONA 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 604.47 03517387 72423 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 652.05 03517446 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,139.46" 03517950 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 386.44 03513314 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 38.85 03513327 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 5.83 03513327 72414 - MEALS & INCIDENTALS 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 41.45 03513375 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 7.50 03513375 72414 - MEALS & INCIDENTALS 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 718.68 03516239 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 212.12 03517770 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.75 03517780 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 70.30 03517783 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.50 03517784 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 38.56 03517785 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 43.63 03517786 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 31.00 03517787 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 64.90 03517791 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 92.65 03517793 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 409.05 03517798 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 73.82 03517839 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.51 03517842 72412 - SURFACE TRANSPORT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 816.24 03517851 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 575.38 03517859 72413 - LODGING 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,548.00" 03516726 74601 - FIREARMS & AMMUNITIO 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 29.95 03516952 73026 - TRAINING/CONFERENCES 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 8.95 03516952 73226 - FREIGHT 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 213.72 03506128 74754 - PARTS AND SUPPLIES 08/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 44.51 03505559 74754 - PARTS AND SUPPLIES 08/18/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 571.50 03510177 74691 - BUILDING MATERIALS 08/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03517578 72111 - AIRFARE 08/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03517667 72111 - AIRFARE 08/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03517669 72111 - AIRFARE 08/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 120.00 03517671 72111 - AIRFARE 08/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 305.00 03517171 72111 - AIRFARE 08/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 8.00 25865514 73226 - FREIGHT 08/18/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DEC "3,514.00" 25864455 77132 - MATERIALS (MAT) 08/18/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "1,552.55" 25865256 74754 - PARTS AND SUPPLIES 08/18/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 28.00 03517867 72112 - SURFACE TRANSPORT 08/18/2014 PANTHER INTERNATIONAL LLC CLEARWATER FL 33762-2261 DOT "6,250.00" 25864373 73052 - MGMT/CONSULTING 08/18/2014 PARBALL CORP BALLYS / FLAMINGO LAS VEGAS NV 89109-4345 GOV 743.23 03517989 72413 - LODGING 08/18/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 HSS 117.76 03517144 72113 - LODGING 08/18/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DOT 353.28 03513668 72113 - LODGING 08/18/2014 PATRICK VALKENBURG WILDLIFE RESEARCH AND MANAGEMENT FAIRBANKS AK 99709-2718 DFG "1,040.43" 25864509 73766 - TRANSPORT SERVICES 08/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 25.20 25865682 72112 - SURFACE TRANSPORT 08/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 136.00 25865682 72114 - MEALS & INCIDENTALS 08/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 24.08 25865701 72112 - SURFACE TRANSPORT 08/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 85.20 25865703 72112 - SURFACE TRANSPORT 08/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 288.00 25865703 72114 - MEALS & INCIDENTALS 08/18/2014 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 GOV 92.00 25865361 72114 - MEALS & INCIDENTALS 08/18/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "42,144.24" 25865899 77550 - HEALTH CLAIM PAYMNTS 08/18/2014 PCF ANNE KEENE PCF ANNE KEENE PETTY CASH CUSTODIAN ANCHORAGE AK 99501-7500 GOV 10.00 25865110 72112 - SURFACE TRANSPORT 08/18/2014 PCF ANNE KEENE PCF ANNE KEENE PETTY CASH CUSTODIAN ANCHORAGE AK 99501-7500 GOV 5.00 25865110 73228 - POSTAGE 08/18/2014 PCF MARIA BULFA PCF MARIA BULFA PETTY CASH CUSTODIAN ANCHORAGE AK 99508-4148 DOA 58.28 25865227 74481 - FOOD SUPPLIES 08/18/2014 PEACEHEALTH PER VENDOR 501 C3 CHARITABLE SPRINGFIELD OR 97475-0140 DPS 162.50 03516971 73177 - MEDICAL 08/18/2014 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT 223.86 25864791 73526 - ELECTRICITY 08/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 GOV 210.00 03517849 72111 - AIRFARE 08/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 335.00 03517794 72111 - AIRFARE 08/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 270.00 03517796 72111 - AIRFARE 08/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 270.00 03517797 72111 - AIRFARE 08/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03517414 72116 - REIMB TRAVEL COSTS 08/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.00 03512762 72111 - AIRFARE 08/18/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 54.03 25865010 73177 - MEDICAL 08/18/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DFG 137.59 03517697 72113 - LODGING 08/18/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DFG 124.20 03517702 72113 - LODGING 08/18/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DFG 131.10 03517705 72113 - LODGING 08/18/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS 188.77 03515084 74754 - PARTS AND SUPPLIES 08/18/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DFG 230.00 25864786 73691 - OTH EQUIP/MACHINERY 08/18/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 204.57 25864075 74754 - PARTS AND SUPPLIES 08/18/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 502.30 25864076 73226 - FREIGHT 08/18/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 37.71 25864076 73401 - LONG DISTANCE 08/18/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DPS "1,700.00" 25864360 73689 - MARINE 08/18/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,862.39" 25865460 74754 - PARTS AND SUPPLIES 08/18/2014 PHILLIP MCKEE PHILLIP MCKEE WASILLA AK 99654-4423 DPS 92.00 25864476 72414 - MEALS & INCIDENTALS 08/18/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 CED 19.78 03518004 72412 - SURFACE TRANSPORT 08/18/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA 166.32 03515558 72113 - LODGING 08/18/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DOL 212.00 03517536 74236 - SUBSCRIPTIONS 08/18/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 160.44 25864501 73061 - PENALTIES AND FINES 08/18/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 52.74 25864501 73062 - 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SURFACE TRANSPORT 08/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03517259 72112 - SURFACE TRANSPORT 08/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03515657 72112 - SURFACE TRANSPORT 08/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03514394 72112 - SURFACE TRANSPORT 08/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03514401 72112 - SURFACE TRANSPORT 08/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03490175 72112 - SURFACE TRANSPORT 08/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03515588 77316 - ADULT/CHILD PROT TAX 08/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 56.00 03518032 72112 - 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SURFACE TRANSPORT 08/18/2014 RICK CALCOTE RICK CALCOTE ANCHORAGE AK 99516-2915 HSS 20.00 25864637 72114 - MEALS & INCIDENTALS 08/18/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "17,643.00" 25865304 75535 - ARCHITECT/ENGINEER 08/18/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "2,514.60" 25865305 75535 - ARCHITECT/ENGINEER 08/18/2014 RIVERCITY DEVELOPMENT RIVERCITY DEVELOPMENT LLC ANCHORAGE AK 99523-3929 DPS "59,488.23" 25865306 73667 - STRUCTURE/INFRASTRC 08/18/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DEC 318.00 03512777 72113 - LODGING 08/18/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 375.10 25864052 75535 - ARCHITECT/ENGINEER 08/18/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "4,187.06" 25865307 75535 - ARCHITECT/ENGINEER 08/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC "-1,007.34" 25865874 10603 - PREPAID EXPENSE 08/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 998.05 25865874 72111 - AIRFARE 08/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 33.60 25865874 72112 - SURFACE TRANSPORT 08/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 30.00 25865874 72113 - LODGING 08/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 332.00 25865874 72114 - MEALS & INCIDENTALS 08/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 9.29 25865874 73819 - I/A COMMISSION SALES 08/18/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 60.00 25865089 72114 - MEALS & INCIDENTALS 08/18/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 13.40 25865097 72112 - SURFACE TRANSPORT 08/18/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 60.00 25865097 72114 - MEALS & INCIDENTALS 08/18/2014 ROBERT HERNANDEZ DELTA JCT AK 99737-0318 DNR 200.00 25865213 72124 - MEALS & INCIDENTALS 08/18/2014 ROBERT MADDEN ROBERT MADDEN NOME AK 99762-1950 DOT 30.00 25865705 72114 - MEALS & INCIDENTALS 08/18/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 131.90 03517165 72112 - SURFACE TRANSPORT 08/18/2014 ROD BLOHM ROD BLOHM PALMER AK 99645-8656 DOT 237.00 25865890 72113 - LODGING 08/18/2014 ROD BLOHM ROD BLOHM PALMER AK 99645-8656 DOT 208.00 25865890 72114 - MEALS & INCIDENTALS 08/18/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 120.00 25865175 72114 - MEALS & INCIDENTALS 08/18/2014 RONALD FENNIMORE FENNIMORE SERVICE CENTER WRANGELL AK 99929-0957 HSS 3.85 03517168 72112 - SURFACE TRANSPORT 08/18/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 810.60 25865491 74754 - PARTS AND SUPPLIES 08/18/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOL "1,080.00" 25865628 73677 - OFFICE FURN & EQUIP 08/18/2014 ROY ANDERSON ANDERSON'S EDUCATIONAL CONSULTING KENAI AK 99611-8737 EED "1,211.10" 25864834 73753 - PROGRAM MGMT/CONSULT 08/18/2014 ROY L SURSA ANCHORAGE AK 99522-0861 DFG 73.81 25864520 73529 - NATURAL GAS/PROPANE 08/18/2014 ROY L SURSA ANCHORAGE AK 99522-0861 DFG 457.97 25864520 74481 - FOOD SUPPLIES 08/18/2014 ROY L SURSA ANCHORAGE AK 99522-0861 DFG 15.60 25864520 74754 - PARTS AND SUPPLIES 08/18/2014 ROY L SURSA ANCHORAGE AK 99522-0861 DFG 270.39 25864520 74858 - OTHER EQUIPMENT FUEL 08/18/2014 ROY STOVER ROY STOVER ANCHORAGE AK 99507-3646 DOT 208.00 25865885 72114 - MEALS & INCIDENTALS 08/18/2014 RS INLET OF ANCHORAGE LLC INLET TOWER HOTEL & SUITES ANCHORAGE AK 99501-4265 DFG 161.10 03517398 72113 - LODGING 08/18/2014 RUTH GALLAHER DELTA JCT AK 99737-1243 DNR 200.00 25865205 72124 - MEALS & INCIDENTALS 08/18/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 962.62 25865504 74754 - PARTS AND SUPPLIES 08/18/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 369.16 25865041 73226 - FREIGHT 08/18/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 22.00 25864770 72112 - SURFACE TRANSPORT 08/18/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 139.86 25864770 72113 - LODGING 08/18/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 32.00 25864770 72114 - MEALS & INCIDENTALS 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 100.00 03517081 77488 - OTHER BENEFITS TAX 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 223.56 03518071 74481 - FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 62.02 03518074 74481 - FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 111.48 03518082 74481 - FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 97.57 03518090 74481 - FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 29.28 25865523 74229 - BUSINESS SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 39.80 03512896 74481 - FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 13.16 03512896 74490 - NON-FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 569.65 25864077 74481 - FOOD SUPPLIES 08/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 10.19 25864077 74490 - NON-FOOD SUPPLIES 08/18/2014 SALCHA FAIR ASSOCIATION SALCHA FAIR ASSOCIATION SALCHA AK 99714-0086 CED "39,000.00" 25864644 77435 - 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JANITORIAL/CARETAKER 08/18/2014 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 30.00 25864517 73657 - JANITORIAL/CARETAKER 08/18/2014 SCOTT D BROWNING ST EMP AK CONSERVATION CORPS ANCHORAGE AK 99502-3990 DNR 313.60 25864306 72112 - SURFACE TRANSPORT 08/18/2014 SCOTT WALKER SCOTT WALKER KETCHIKAN AK 99901-0571 DFG 129.95 25865582 72413 - LODGING 08/18/2014 SCOTT WALKER SCOTT WALKER KETCHIKAN AK 99901-0571 DFG 652.26 25865582 72414 - MEALS & INCIDENTALS 08/18/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DPS 10.88 03514868 74754 - PARTS AND SUPPLIES 08/18/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DPS 10.49 03514877 74490 - NON-FOOD SUPPLIES 08/18/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 936.00 25865407 73082 - TRANSCRIPTION/RECORD 08/18/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 4.48 25864104 72112 - SURFACE TRANSPORT 08/18/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 48.00 25864104 72114 - MEALS & INCIDENTALS 08/18/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 25865710 73226 - FREIGHT 08/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 228.00 03515380 77316 - ADULT/CHILD PROT TAX 08/18/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "7,919.03" 25864562 73681 - OTH EQUIP/MACHINERY 08/18/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 115.00 25864830 73753 - PROGRAM MGMT/CONSULT 08/18/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,413.29" 25865593 74754 - PARTS AND SUPPLIES 08/18/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOT 10.00 03514448 72113 - LODGING 08/18/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 322.30 25865011 73177 - MEDICAL 08/18/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE SELDOVIA AK 99663-0250 HSS 225.00 25864831 73753 - PROGRAM MGMT/CONSULT 08/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 71.63 25864133 73529 - NATURAL GAS/PROPANE 08/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 266.73 25864213 73529 - NATURAL GAS/PROPANE 08/18/2014 SEPAR OF THE AMERICAS LLC SEPAR OF THE AMERICAS LLC FT LAUDERDALE FL 33315-2112 DOT 974.92 25864600 74754 - PARTS AND SUPPLIES 08/18/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DPS 89.15 25864241 74482 - CLOTHING & UNIFORMS 08/18/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 49.95 25864577 74754 - PARTS AND SUPPLIES 08/18/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 426.69 25864582 74754 - PARTS AND SUPPLIES 08/18/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 459.78 25864594 74754 - PARTS AND SUPPLIES 08/18/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 14.27 25864594 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DPS 585.00 25864367 73528 - DISPOSAL 08/18/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 240.00 25864112 73751 - CONSERVATION/ENVIRN 08/18/2014 SHADRACH PARKER SHADRACH PARKER FAIRBANKS AK 99709-5316 DOT 704.00 25865677 72113 - LODGING 08/18/2014 SHADRACH PARKER SHADRACH PARKER FAIRBANKS AK 99709-5316 DOT 660.00 25865677 72114 - MEALS & INCIDENTALS 08/18/2014 SHANNA T BURNS DAS-ADMIN SVCS HUMAN RESOURCES KK JUNEAU AK 99801-8771 DOT 120.00 25865132 72114 - MEALS & INCIDENTALS 08/18/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 MVA "17,453.45" 25864417 76150 - OTHER EQUIPMENT 08/18/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 104.25 25864483 73677 - OFFICE FURN & EQUIP 08/18/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 251.58 25864484 73677 - OFFICE FURN & EQUIP 08/18/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 202.65 25865298 73687 - OFFICE FURN & EQUIP 08/18/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,068.44" 25864601 74754 - PARTS AND SUPPLIES 08/18/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,070.52" 25864602 74754 - PARTS AND SUPPLIES 08/18/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 37.25 25864607 73680 - VEHICLE 08/18/2014 SHAWN D DODD SHAWN D DODD ANCHORAGE AK 99517-0000 DNR 37.00 25864308 72112 - SURFACE TRANSPORT 08/18/2014 SHAWN D DODD SHAWN D DODD ANCHORAGE AK 99517-0000 DNR 268.00 25864308 72114 - MEALS & INCIDENTALS 08/18/2014 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS 473.00 25864428 73691 - OTH EQUIP/MACHINERY 08/18/2014 SHERRIE W HINSHAW SHERRIE W HINSHAW ANCHORAGE AK 99514-1225 HSS 42.80 25864534 72412 - SURFACE TRANSPORT 08/18/2014 SHERRIE W HINSHAW SHERRIE W HINSHAW ANCHORAGE AK 99514-1225 HSS 284.00 25864534 72414 - MEALS & INCIDENTALS 08/18/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 35.02 03508774 74759 - PAINT & PRESERVATIVE 08/18/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 ACS 258.00 25864822 73451 - ADVERTISING 08/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,874.97" 25864240 74853 - MARINE 08/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,935.88" 25864243 74853 - MARINE 08/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 295.28 25865580 74754 - PARTS AND SUPPLIES 08/18/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 25864784 73528 - DISPOSAL 08/18/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "3,046.25" 25864398 73681 - OTH EQUIP/MACHINERY 08/18/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "1,861.01" 25864398 74754 - PARTS AND SUPPLIES 08/18/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DPS 116.95 25864391 74523 - LABORATORY SUPPLIES 08/18/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS 880.95 25864197 74852 - AVIATION 08/18/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 837.50 03518213 72413 - LODGING 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 643.00 25864366 73660 - OTHER REPAIRS/MAINT 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 750.00 25864370 73660 - OTHER REPAIRS/MAINT 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 575.00 25864371 73660 - OTHER REPAIRS/MAINT 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 450.00 25864374 73660 - OTHER REPAIRS/MAINT 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "1,075.00" 25864376 73660 - OTHER REPAIRS/MAINT 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 890.00 25864378 73660 - OTHER REPAIRS/MAINT 08/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 350.00 25864381 73660 - OTHER REPAIRS/MAINT 08/18/2014 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 DFG 179.00 03518013 72113 - LODGING 08/18/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 6.49 25864622 74754 - PARTS AND SUPPLIES 08/18/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 161.65 25864618 74754 - PARTS AND SUPPLIES 08/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 515.20 25865212 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 34.92 25864629 74754 - PARTS AND SUPPLIES 08/18/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 66.00 03511965 72111 - AIRFARE 08/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 380.32 25864693 73758 - LAUNDRY 08/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 91.10 25865075 73657 - JANITORIAL/CARETAKER 08/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 65.28 25865188 73758 - LAUNDRY 08/18/2014 SOCIETY FOR HUMAN RESOURCES MANAGEMENT SOCIETY FOR HUMAN RESOURCE MANAGEMENT BALTIMORE MD 21279-0482 DOL 330.00 25865743 73029 - MEMBERSHIPS 08/18/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "59,543.94" 25865279 74481 - FOOD SUPPLIES 08/18/2014 SONICLEAR TRIO SYSTEMS SONICLEAR TRIO SYSTEMS PASADENA CA 91103-3900 DOA 295.00 25865216 73155 - SOFTWARE MAINTENANCE 08/18/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 38.00 03516752 74482 - CLOTHING & UNIFORMS 08/18/2014 SOUND TECH LLC SOUND TECH LLC ANCHORAGE AK 99521-0468 DOT 175.00 25864630 73691 - OTH EQUIP/MACHINERY 08/18/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOT "17,538.28" 25864202 75600 - CONSTRUCTION 08/18/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT "16,825.53" 25864436 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT "35,768.80" 25864446 73065 - SUBRECIPNT AGRMT N/T 08/18/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 ACS 270.00 25865500 73754 - INTERPRETER 08/18/2014 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DOT "3,000.00" 25865313 73751 - CONSERVATION/ENVIRN 08/18/2014 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DOT "4,500.00" 25865315 73751 - CONSERVATION/ENVIRN 08/18/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 997.99 25864648 74754 - PARTS AND SUPPLIES 08/18/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 228.00 03517166 72113 - LODGING 08/18/2014 SOUTHEAST REMODEL INC SOUTHEAST REMODEL INC JUNEAU AK 99801-7249 DOA "12,100.00" 25864318 73660 - OTHER REPAIRS/MAINT 08/18/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 16.00 25864496 74229 - BUSINESS SUPPLIES 08/18/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 8.00 25864497 74229 - BUSINESS SUPPLIES 08/18/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 24.00 25864498 74229 - BUSINESS SUPPLIES 08/18/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 344.46 25865006 73177 - MEDICAL 08/18/2014 SOUTH-PORT MARINA BIG LAKE POWER SPORTS & MARINE BIG LAKE AK 99652-1748 DFG "28,320.00" 25864530 75754 - BOATS AND MARINE 08/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 16.09 25864508 74754 - PARTS AND SUPPLIES 08/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 17.95 03511461 74754 - PARTS AND SUPPLIES 08/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "9,695.60" 25864415 77132 - MATERIALS (MAT) 08/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 140.18 25864085 74754 - PARTS AND SUPPLIES 08/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 21.63 03508794 74759 - PAINT & PRESERVATIVE 08/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 280.00 25864469 74754 - PARTS AND SUPPLIES 08/18/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS "1,086.00" 03518397 72113 - LODGING 08/18/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DNR 180.00 03517892 72111 - AIRFARE 08/18/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 HSS 62.44 03517098 74490 - NON-FOOD SUPPLIES 08/18/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 141.96 03517480 74482 - CLOTHING & UNIFORMS 08/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 GOV 126.50 03517768 72112 - SURFACE TRANSPORT 08/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 126.50 03517456 72112 - SURFACE TRANSPORT 08/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS -16.50 03517459 72112 - SURFACE TRANSPORT 08/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 630.00 03517606 72112 - SURFACE TRANSPORT 08/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC 126.50 03515944 72112 - SURFACE TRANSPORT 08/18/2014 STAN SAVLAND STAN SAVLAND HOONAH AK 99829-0621 DFG "30,000.00" 25864238 73689 - MARINE 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 69.81 25865202 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 236.45 25864222 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 682.22 25865183 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,779.36" 25864946 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 974.90 25864946 74490 - NON-FOOD SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 33.64 25864946 77472 - INDUS SPEC TRAIN TAX 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.75 25865664 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.85 25865667 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 82.20 25864042 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 101.76 25864042 74235 - ITEMS FOR RESALE 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 60.59 25864045 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 358.88 25865234 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 334.54 25864375 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,142.78" 25864383 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 680.40 25864453 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 244.36 25864457 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 204.71 25864463 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 805.50 25864100 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 45.16 25864495 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "1,621.18" 25865599 74229 - BUSINESS SUPPLIES 08/18/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 2.60 03515568 74229 - BUSINESS SUPPLIES 08/18/2014 STATE LEGISLATIVE LEADERS FOUNDATION STATE LEGISLATIVE LEADERS FOUNDATION CENTERVILLE MA 02632-2932 LAA 325.00 25865747 73026 - TRAINING/CONFERENCES 08/18/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 24.00 03517063 73679 - MARINE 08/18/2014 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "2,199.30" 25864192 73051 - ACCOUNTING/AUDITING 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 115.00 03517304 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 388.00 03517396 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 424.00 03517397 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 424.00 03517411 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 228.00 03513302 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03517169 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03517240 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03517428 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03517461 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03517530 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03513318 72412 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03514915 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03516244 72412 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03517553 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03517561 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03517858 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03517885 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03517888 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03517903 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 90.00 03512540 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03512586 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03512752 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03513308 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03504291 72112 - SURFACE TRANSPORT 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03517311 72116 - REIMB TRAVEL COSTS 08/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03517400 72112 - SURFACE TRANSPORT 08/18/2014 STATEWIDE INDEPENDENT LIVING COUNCIL SILC ANCHORAGE AK 99503-1760 DOL "13,361.94" 25865016 77114 - SOCIAL ASSISTANCE 08/18/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 60.00 25865728 72114 - MEALS & INCIDENTALS 08/18/2014 STEPHEN W ASHOR FAIRBANKS AK 99709-4609 DNR 150.00 25865224 72124 - MEALS & INCIDENTALS 08/18/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 60.00 25865745 72113 - LODGING 08/18/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 468.00 25865745 72114 - MEALS & INCIDENTALS 08/18/2014 STEVEN A CHURCH STEVEN A CHURCH ANCHORAGE AK 99515-1443 DOT 237.00 25865891 72113 - LODGING 08/18/2014 STEVEN A CHURCH STEVEN A CHURCH ANCHORAGE AK 99515-1443 DOT 208.00 25865891 72114 - MEALS & INCIDENTALS 08/18/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA "1,556.00" 25865485 72368 - LEG TRAVEL PER DIEM 08/18/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 275.05 25865024 74855 - UNLEADED 08/18/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 226.52 25865025 74855 - UNLEADED 08/18/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 163.42 25865026 74855 - UNLEADED 08/18/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,154.04" 25865263 77132 - MATERIALS (MAT) 08/18/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,279.24" 25865263 77133 - FREIGHT (FRT) 08/18/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,069.02" 25865263 77135 - EQUIP PURCHASE (EQP) 08/18/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 104.88 25865263 77137 - MINR TOOL PURCH(MTP) 08/18/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 36.07 25865263 77142 - CONST MGT SVCS (CME) 08/18/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 265.27 25864964 73177 - MEDICAL 08/18/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 MVA 677.81 25864402 74229 - BUSINESS SUPPLIES 08/18/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 24.00 03517995 72412 - SURFACE TRANSPORT 08/18/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 22.00 03517998 72412 - SURFACE TRANSPORT 08/18/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 54.28 03517853 72412 - SURFACE TRANSPORT 08/18/2014 SUSAN M MCINTOSH SUSAN M MCINTOSH NORTH POLE AK 99705-8606 EED "7,000.00" 25864862 73753 - PROGRAM MGMT/CONSULT 08/18/2014 SUSIE KING SUSIE'S IDITAROD TRAIL CAFE & BED MC GRATH AK 99627-0252 DOT "1,168.20" 03512637 72113 - LODGING 08/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 6.99 25864505 74229 - BUSINESS SUPPLIES 08/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 10.99 25864505 74752 - LUBE OILS/GREASE/SOL 08/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 4.49 25864505 74754 - PARTS AND SUPPLIES 08/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 65.48 25864369 74754 - PARTS AND SUPPLIES 08/18/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOC "15,614.50" 25865631 73029 - MEMBERSHIPS 08/18/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "191,086.42" 25865088 75600 - CONSTRUCTION 08/18/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT 143.00 03512643 72113 - LODGING 08/18/2014 TAMMATHA S P WHITMER TAMMATHA S P WHITMER FAIRBANKS AK 99712-3337 DNR 239.00 25864413 72414 - MEALS & INCIDENTALS 08/18/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 63.78 25864808 72112 - SURFACE TRANSPORT 08/18/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 36.00 25864808 72114 - MEALS & INCIDENTALS 08/18/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "2,716.25" 25865439 73082 - TRANSCRIPTION/RECORD 08/18/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 HSS 270.00 03517684 72113 - LODGING 08/18/2014 TANACROSS VILLAGE COUNCIL TANACROSS VILLAGE COUNCIL TANACROSS AK 99776-6009 CED "149,410.00" 25865445 77112 - HOSPITAL/MED SERVICE 08/18/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 32.06 03517308 74229 - BUSINESS SUPPLIES 08/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 309.81 03517269 73226 - FREIGHT 08/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 107.81 03517544 73226 - FREIGHT 08/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 25.00 03518138 73226 - FREIGHT 08/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 79.10 03516733 73226 - FREIGHT 08/18/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 45.84 25865160 72112 - SURFACE TRANSPORT 08/18/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 20.00 25865160 72114 - MEALS & INCIDENTALS 08/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.96 03517153 72412 - SURFACE TRANSPORT 08/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 22.39 03517154 72412 - SURFACE TRANSPORT 08/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.75 03517194 72412 - SURFACE TRANSPORT 08/18/2014 TAYLOR M EDE ANCHORAGE AK 99508-4212 HSS 24.00 25864591 72114 - MEALS & INCIDENTALS 08/18/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT 648.46 25864803 73526 - ELECTRICITY 08/18/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "4,287.57" 25864804 73526 - ELECTRICITY 08/18/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "5,457.07" 25864807 73526 - ELECTRICITY 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 43.45 25864259 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 56.06 25864261 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 53.37 25864262 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 50.06 25864264 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 340.75 25864266 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 54.07 25864499 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 57.38 25864500 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 272.75 25864502 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 25864502 73403 - DATA/NETWORK 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 435.80 25864503 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 25864503 73403 - DATA/NETWORK 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 439.51 25864580 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 25864580 73403 - DATA/NETWORK 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 310.29 25864588 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 312.94 25864596 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 52.84 25864603 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.37 25864609 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 123.56 25864617 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 124.62 25864625 73402 - LOCAL/EQUIP CHARGES 08/18/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "4,462.00" 25865102 73766 - TRANSPORT SERVICES 08/18/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 300.70 25865102 74852 - 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PARTS AND SUPPLIES 08/18/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 378.00 25864942 74754 - PARTS AND SUPPLIES 08/18/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 149.23 03517948 72112 - SURFACE TRANSPORT 08/18/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 33.27 03518081 72412 - SURFACE TRANSPORT 08/18/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAA "2,849.50" 25865733 73753 - PROGRAM MGMT/CONSULT 08/18/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG 159.00 03517395 72113 - LODGING 08/18/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DEC 159.60 03515858 72113 - LODGING 08/18/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DEC -7.60 03515860 72113 - LODGING 08/18/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 ACS 360.00 25865607 73681 - OTH EQUIP/MACHINERY 08/18/2014 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 155.00 25864955 73753 - PROGRAM MGMT/CONSULT 08/18/2014 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 238.99 03517478 74482 - CLOTHING & UNIFORMS 08/18/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 25.95 03517524 74229 - BUSINESS SUPPLIES 08/18/2014 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 DOT 736.09 25865083 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 THOMAS HENDERSON KAKE AK 99830-0505 CED 425.00 25865903 73657 - JANITORIAL/CARETAKER 08/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 516.37 03516907 74754 - PARTS AND SUPPLIES 08/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 83.98 25864139 74754 - PARTS AND SUPPLIES 08/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 146.88 25864140 74754 - PARTS AND SUPPLIES 08/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 245.00 25864141 74754 - 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SUBSCRIPTIONS 08/18/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 281.42 25865106 74481 - FOOD SUPPLIES 08/18/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 118.96 25865106 74490 - NON-FOOD SUPPLIES 08/18/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 189.17 25865164 74481 - FOOD SUPPLIES 08/18/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 442.33 25865173 74481 - FOOD SUPPLIES 08/18/2014 WILLIAMSON DICKIE MANUFACTORING COMPANY WILLIAMSON DICKIE MANUFACTORING COMPANY FORT WORTH TX 76101-1779 DOT 87.98 03506153 74482 - CLOTHING & UNIFORMS 08/18/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 14.95 25864106 72112 - SURFACE TRANSPORT 08/18/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 36.00 25864106 72114 - MEALS & INCIDENTALS 08/18/2014 WIRTANEN INC PALMER AK 99645-4287 DOT "418,123.00" 25864422 75310 - STRUCTURE PURCHASES 08/18/2014 WOLVERINE SUPPLY INC WOLVERINE SUPPLY INC WASILLA AK 99654-8449 DOT "4,471.63" 25865369 75535 - ARCHITECT/ENGINEER 08/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "2,751.53" 25864968 75830 - INFO TECHNOLOGY 08/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "55,958.00" 25864225 75791 - COMMUNICATIONS 08/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "1,374.88" 25864421 73154 - SOFTWARE LICENSING 08/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 410.80 25864448 74233 - INFO TECH EQUIPMENT 08/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "1,148.10" 03509995 72111 - AIRFARE 08/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 280.00 03515325 72111 - AIRFARE 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 120.20 03517378 74691 - BUILDING MATERIALS 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 450.04 03517380 74490 - NON-FOOD SUPPLIES 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS -35.92 03517537 74233 - INFO TECH EQUIPMENT 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS -57.00 03517562 74233 - INFO TECH EQUIPMENT 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 34.00 25864280 74229 - BUSINESS SUPPLIES 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "3,114.00" 25865429 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 970.88 25865093 74691 - BUILDING MATERIALS 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 184.44 25864033 74229 - BUSINESS SUPPLIES 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,745.18" 25864033 74820 - SM TOOLS/MINOR EQUIP 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,783.20" 25864512 74754 - PARTS AND SUPPLIES 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 265.60 25864936 74607 - OTHER SAFETY 08/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 88.26 25864936 74754 - PARTS AND SUPPLIES 08/18/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 29.12 25864551 72112 - SURFACE TRANSPORT 08/18/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 44.00 25864551 72114 - MEALS & INCIDENTALS 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 234.41 25865157 73677 - OFFICE FURN & EQUIP 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 123.42 25864101 73756 - PRINT/COPY/GRAPHICS 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED "1,214.00" 25864392 74226 - EQUIP/FURN/TOOLS/VEH 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 62.00 25864456 73687 - OFFICE FURN & EQUIP 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 74.85 25864456 73756 - PRINT/COPY/GRAPHICS 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 364.67 25864995 73687 - OFFICE FURN & EQUIP 08/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "9,836.00" 25865693 76150 - OTHER EQUIPMENT 08/18/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 449.99 03517424 72113 - LODGING 08/18/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 150.00 03515716 72113 - LODGING 08/18/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 188.00 03517663 72113 - LODGING 08/18/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,541.91" 25864245 74754 - PARTS AND SUPPLIES 08/18/2014 ZOOPHARM ZOOPHARM WINDSOR CO 80550-4677 DFG "23,283.00" 25864753 74521 - DRUGS 08/19/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS "14,774.00" 25867121 77281 - CLIENT TRAVEL (TAX) 08/19/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS "3,164.00" 25867125 77281 - CLIENT TRAVEL (TAX) 08/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 305.46 25867401 74229 - BUSINESS SUPPLIES 08/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 629.50 25867398 73668 - ROOM/SPACE 08/19/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 67.20 25867113 74754 - PARTS AND SUPPLIES 08/19/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 124.11 25867115 74754 - PARTS AND SUPPLIES 08/19/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 5.00 25867117 74754 - PARTS AND SUPPLIES 08/19/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOL 37.00 25866141 73660 - OTHER REPAIRS/MAINT 08/19/2014 A & B TRANSFER & STORAGE CO INC CARROLLTON TX 75006-3606 DOR "5,891.05" 25866253 72721 - MOVE HOUSEHOLD GOODS 08/19/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "12,500.00" 25866522 77435 - DEVELOPMENT 08/19/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 LAW 695.50 25866458 73677 - OFFICE FURN & EQUIP 08/19/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 GOV "1,165.00" 25867025 73756 - PRINT/COPY/GRAPHICS 08/19/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 52.34 25867268 73404 - CELLULAR PHONES 08/19/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 153.99 25866307 73403 - DATA/NETWORK 08/19/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 16.16 03514743 74754 - PARTS AND SUPPLIES 08/19/2014 ADAM M ZENGER SCM-CM/O FACILITY MAINTENANCE SS JUNEAU AK 99803-2055 DOT 7.00 25866462 72112 - SURFACE TRANSPORT 08/19/2014 ADAM M ZENGER SCM-CM/O FACILITY MAINTENANCE SS JUNEAU AK 99803-2055 DOT 180.00 25866462 72114 - MEALS & INCIDENTALS 08/19/2014 ADB AIRFIELD SOLUTIONS LLC ADB AIRFIELD SOLUTIONS LLC NEW YORK NY 10087-9160 DOT 645.00 03518091 73026 - TRAINING/CONFERENCES 08/19/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "5,285,392.62" 25867542 77550 - HEALTH CLAIM PAYMNTS 08/19/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "4,840,744.12" 25867591 77550 - HEALTH CLAIM PAYMNTS 08/19/2014 AFFINITY INSURANCE SERVICES HATBORO PA 19040-1218 DOL "1,566.00" 03518723 73058 - INSURANCE/BONDS 08/19/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 49.95 03501899 73029 - MEMBERSHIPS 08/19/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 575.00 03518525 73691 - OTH EQUIP/MACHINERY 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR 238.56 03498957 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR 238.56 03498972 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR 238.56 03498977 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR 238.56 03498989 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR -25.56 03511692 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR -25.56 03511702 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR -25.56 03511711 72113 - LODGING 08/19/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOR -25.56 03511724 72113 - LODGING 08/19/2014 ALAN L DRAKE ALAN L DRAKE ANCHORAGE AK 99519-6900 DOT 48.00 25867574 72114 - MEALS & INCIDENTALS 08/19/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 105.00 25866610 73401 - LONG DISTANCE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 277.95 03508475 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 435.50 03509229 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.06 03509401 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 312.70 03518014 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03516069 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 334.95 03517220 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 123.49 03517235 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 402.90 03517287 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 450.40 03517712 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 440.90 03518547 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 444.20 03491301 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 396.70 03491324 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 263.70 03491331 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 263.70 03491342 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 364.60 03515815 77316 - ADULT/CHILD PROT TAX 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.34 03517481 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.40 03517740 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03518119 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 845.31 03518321 72411 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 531.40 03518412 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03518511 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03518529 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 217.54 03518591 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03518612 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03518712 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03518928 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03518944 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 560.80 03519012 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03519023 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03519108 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 436.40 03519248 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 729.50 03519404 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 225.15 25867042 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 538.30 03518099 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.95 03518194 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 478.70 03518205 10603 - PREPAID EXPENSE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,112.20" 03518384 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,112.20" 03518433 72121 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,112.20" 03518440 72121 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03518326 72411 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 338.00 03518330 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.70 03518341 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 562.80 03513548 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 540.94 03517418 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 483.65 03517520 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.02 03517726 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.60 03518261 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.10 03518262 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.71 03518264 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 411.74 25866911 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 621.72 03512658 72411 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 978.30 03517042 72411 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 4.00 03517048 73819 - I/A COMMISSION SALES 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 491.15 03517052 72421 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 336.80 03517102 72121 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03517105 72121 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03517109 72121 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 170.65 03517112 72121 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 443.60 03513578 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 462.40 03515986 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 318.00 03516092 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 917.40 03516256 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03510187 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 649.40 03510972 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 188.70 03512013 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 03513444 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03514396 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03514403 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 947.80 03514533 72411 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03514536 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.60 03514537 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03514538 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03514540 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03514541 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.80 03514544 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03514547 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03514550 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.20 03515224 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 17.00 03515230 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 111.99 03515646 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03515978 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03516002 72411 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03516022 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.00 03516131 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03516197 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 176.35 03516220 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03516539 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03516686 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 661.31 03516709 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03516715 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 661.31 03516719 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03516770 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.60 03516801 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03516821 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03516830 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03516849 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03516902 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 217.54 03518585 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.50 03518686 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.50 03518710 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.50 03518734 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 169.24 25866417 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 297.37 25866418 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 159.56 25867039 73226 - FREIGHT 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 347.50 03500113 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03500114 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03511654 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.70 03513985 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.95 03514542 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.20 03514760 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 71.85 03514764 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 550.10 03514884 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03514898 72111 - AIRFARE 08/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -2.50 03519195 72111 - AIRFARE 08/19/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS 100.00 25866764 77117 - RESIDENTIAL TREATMNT 08/19/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DFG 451.87 25866823 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 361.80 03518268 72112 - SURFACE TRANSPORT 08/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT -25.00 25866310 73226 - FREIGHT 08/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 84.77 25866310 73227 - COURIER 08/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 20.00 25867152 73226 - FREIGHT 08/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 592.60 25867153 73226 - FREIGHT 08/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 72.44 25867154 73226 - FREIGHT 08/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 97.64 25867155 73226 - FREIGHT 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,840.78" 03518869 73403 - DATA/NETWORK 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 92.18 25866938 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 53.73 25866940 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "2,502.51" 25866255 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 105.05 25866930 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 27.91 25866979 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 307.93 25866983 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 220.94 25866983 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.41 25866989 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.12 25867005 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 8.29 25867014 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.21 25867016 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 9.04 25867026 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.21 25867028 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 92.64 25867031 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 574.80 25867084 73403 - DATA/NETWORK 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 100.70 25867266 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 233.94 25867273 73403 - DATA/NETWORK 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 157.57 03513287 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 28.67 03513289 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 336.55 25866967 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 333.81 25866968 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 671.65 25866972 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 674.40 25866974 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 130.81 25866981 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 132.47 25866988 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 111.75 25866990 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 112.86 25866995 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 290.45 25866999 73451 - ADVERTISING 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 33.15 25866330 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25866776 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25866776 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 399.27 25866776 73403 - DATA/NETWORK 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.38 25866795 73401 - LONG DISTANCE 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 440.17 25866795 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 493.50 25866795 73403 - DATA/NETWORK 08/19/2014 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DPS 148.75 03519317 73026 - TRAINING/CONFERENCES 08/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.88 25866725 73526 - ELECTRICITY 08/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 25866743 73526 - ELECTRICITY 08/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 23.38 25866745 73526 - ELECTRICITY 08/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC 56.93 25866329 73526 - ELECTRICITY 08/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 22.87 25867306 73526 - ELECTRICITY 08/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "12,142.90" 25867509 75585 - UTILITY RELOCATION 08/19/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 336.93 25867000 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 852.00 03518654 72113 - LODGING 08/19/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 213.00 03518762 72113 - LODGING 08/19/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 190.00 03514771 72113 - LODGING 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 19.75 03519214 74229 - BUSINESS SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 3.29 03517464 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 61.33 03517474 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 251.34 03517837 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 349.94 25866817 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 28.97 03513171 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 109.97 03518204 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.45 03517529 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 204.12 03518546 74691 - BUILDING MATERIALS 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 116.87 03519239 74229 - BUSINESS SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 681.80 25867126 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,539.44" 25867132 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "20,535.58" 25866431 77436 - TRANSPORTATION 08/19/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 DOL 595.00 25866244 73754 - INTERPRETER 08/19/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS -46.26 03518266 72112 - SURFACE TRANSPORT 08/19/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "23,258.03" 25867379 75600 - CONSTRUCTION 08/19/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 9.60 25866787 73758 - LAUNDRY 08/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS "1,575.00" 25866667 73756 - PRINT/COPY/GRAPHICS 08/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 165.00 25866136 73756 - PRINT/COPY/GRAPHICS 08/19/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 GOV 509.50 25866813 73451 - ADVERTISING 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25866644 73083 - CASE COSTS 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25866646 73083 - CASE COSTS 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "10,000.00" 25866358 73452 - PROMOTIONS 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 111.00 25866826 73527 - WATER & SEWAGE 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 13.00 25866826 73528 - DISPOSAL 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 333.00 25866834 73527 - WATER & SEWAGE 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 39.00 25866834 73528 - DISPOSAL 08/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "3,760.33" 25867354 73667 - STRUCTURE/INFRASTRC 08/19/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 28.05 03514532 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 116.08 25866891 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 220.29 25866902 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 407.60 25866907 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 HSS "20,000.00" 25866315 73452 - PROMOTIONS 08/19/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 25867252 73227 - COURIER 08/19/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "10,634.56" 25866734 73755 - SAFETY SERVICES 08/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.10 25866739 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.10 25866746 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 46.81 25866747 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.10 25866749 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 313.33 25866751 73403 - DATA/NETWORK 08/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 179.64 25866926 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED 119.00 03518395 72112 - SURFACE TRANSPORT 08/19/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 42.31 03514735 74701 - PLUMBING 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 460.00 03516905 77316 - ADULT/CHILD PROT TAX 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 234.00 03518893 72111 - AIRFARE 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS -234.00 03518895 72111 - AIRFARE 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 330.00 03517023 72111 - AIRFARE 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 165.00 03517024 72121 - AIRFARE 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 350.02 03517025 72111 - AIRFARE 08/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 189.00 03517026 72121 - AIRFARE 08/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 85.74 25866819 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 109.44 25866820 74754 - PARTS AND SUPPLIES 08/19/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 303.00 03519418 72114 - MEALS & INCIDENTALS 08/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 CED "10,000.00" 25866434 77191 - REV SHARING AS 29.60 08/19/2014 ALASKA WILDBIRD REHABILITATION CENTER AK WILDBIRD REHABILITATION CENTER INC BIG LAKE AK 99652-1317 DNR 55.00 25867038 74222 - BOOKS AND EDUCATIONA 08/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 18.00 03518343 72112 - SURFACE TRANSPORT 08/19/2014 ALBUQUERQUE HOTEL INVESTMENTS CAPITAL LL ALBUQUERQUE NM 87102-3267 DOT 349.17 03514539 72413 - LODGING 08/19/2014 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 5.24 03518373 74752 - LUBE OILS/GREASE/SOL 08/19/2014 ALECIA VAUGHAN LEVY RELEASED 2/28/12 ANCHOR POINT AK 99556-0353 DOT 30.00 25866980 73226 - FREIGHT 08/19/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED "2,880.00" 25866394 77431 - EDUCATION 08/19/2014 ALEXANDER FOOTE ANCHORAGE AK 99501-4350 DOA 150.00 25866189 73026 - TRAINING/CONFERENCES 08/19/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 84.00 25866862 72112 - SURFACE TRANSPORT 08/19/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 384.00 25866862 72113 - LODGING 08/19/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 302.00 25866862 72114 - MEALS & INCIDENTALS 08/19/2014 ALPACKA RAFT LLC MANCOS CO 81328-1091 DFG 560.00 03517632 74754 - PARTS AND SUPPLIES 08/19/2014 ALPACKA RAFT LLC MANCOS CO 81328-1091 DFG "2,260.00" 03517641 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 657.00 03518309 72113 - LODGING 08/19/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 148.79 25866824 73758 - LAUNDRY 08/19/2014 AMANDA RYDER AMANDA RYDER JUNEAU AK 99801-8760 LAA 125.00 25867469 72111 - AIRFARE 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 83.18 03518748 74233 - INFO TECH EQUIPMENT 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 81.49 03519585 74233 - INFO TECH EQUIPMENT 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 55.98 03519609 74700 - ELECTRICAL 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 127.18 03519152 74229 - BUSINESS SUPPLIES 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 21.99 03519211 74229 - BUSINESS SUPPLIES 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 52.90 03519277 74229 - BUSINESS SUPPLIES 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 69.08 03517765 74754 - PARTS AND SUPPLIES 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 88.32 03518229 74482 - CLOTHING & UNIFORMS 08/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 87.10 03518246 74482 - CLOTHING & UNIFORMS 08/19/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 44.30 25866818 74523 - LABORATORY SUPPLIES 08/19/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "2,364.00" 25867120 74754 - PARTS AND SUPPLIES 08/19/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "2,124.00" 25867124 74754 - PARTS AND SUPPLIES 08/19/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 EED 139.00 03516595 72113 - LODGING 08/19/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03500121 72113 - LODGING 08/19/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03500122 72113 - LODGING 08/19/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03500124 72113 - LODGING 08/19/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03500125 72113 - LODGING 08/19/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 111.50 03500164 72112 - SURFACE TRANSPORT 08/19/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 148.02 25866325 73529 - NATURAL GAS/PROPANE 08/19/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 33.67 25867301 73529 - NATURAL GAS/PROPANE 08/19/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 24.00 03517800 72112 - SURFACE TRANSPORT 08/19/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 2.50 03517139 73766 - TRANSPORT SERVICES 08/19/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 LAW 567.72 25866596 73451 - ADVERTISING 08/19/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 420.00 03519122 72113 - LODGING 08/19/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 175.00 03518953 72113 - LODGING 08/19/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 471.58 25866502 74229 - BUSINESS SUPPLIES 08/19/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 5.50 25866541 74485 - CLEANING 08/19/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 87.84 25866541 74754 - PARTS AND SUPPLIES 08/19/2014 ANDREW GRYSKA ANDREW GRYSKA FAIRBANKS AK 99709-4145 DFG 48.00 25867066 72114 - MEALS & INCIDENTALS 08/19/2014 ANDREW W PISTON ANDREW W PISTON WARD COVE AK 99928-1116 DFG 129.95 25866517 72413 - LODGING 08/19/2014 ANDREW W PISTON ANDREW W PISTON WARD COVE AK 99928-1116 DFG 666.00 25866517 72414 - MEALS & INCIDENTALS 08/19/2014 ANDY L PEVEHOUSE ANDY L PEVEHOUSE KENAI AK 99611-8516 DOA 131.04 25866117 72112 - SURFACE TRANSPORT 08/19/2014 ANDY L PEVEHOUSE ANDY L PEVEHOUSE KENAI AK 99611-8516 DOA 332.00 25866117 72114 - MEALS & INCIDENTALS 08/19/2014 ANDY L PEVEHOUSE ANDY L PEVEHOUSE KENAI AK 99611-8516 DOA 150.00 25866211 73026 - TRAINING/CONFERENCES 08/19/2014 ANGELA GRAY EAGLE RIVER AK 99577-7574 DOL 223.73 25866174 73913 - EMPLOYEE TUITION 08/19/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "8,464.73" 25867327 73082 - TRANSCRIPTION/RECORD 08/19/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC 218.00 25866342 74700 - ELECTRICAL 08/19/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 106.40 25866865 72112 - SURFACE TRANSPORT 08/19/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 110.88 25866870 72112 - SURFACE TRANSPORT 08/19/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 332.00 25866870 72114 - MEALS & INCIDENTALS 08/19/2014 ANNE MARIE BRAINERD FAIRBANKS AK 99712-1628 CED 152.00 25866530 72124 - MEALS & INCIDENTALS 08/19/2014 ANNE MARIE BRAINERD FAIRBANKS AK 99712-1628 CED "1,214.76" 25866530 72126 - NONTAX REIMBURSEMENT 08/19/2014 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 192.00 25867323 72113 - LODGING 08/19/2014 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 240.00 25867323 72114 - MEALS & INCIDENTALS 08/19/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DEC 99.95 03517911 74233 - INFO TECH EQUIPMENT 08/19/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 GOV 55.26 25866797 74481 - FOOD SUPPLIES 08/19/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 DOC "4,677.00" 25866525 74691 - BUILDING MATERIALS 08/19/2014 ARCTIC BROADCASTING ASSOCIATION INC KICY AM & FM NOME AK 99762-0820 GOV 300.00 25866900 73451 - ADVERTISING 08/19/2014 ARCTIC CARPET SERVICE ARCTIC CARPET SVC INC JUNEAU AK 99801-8041 DOC "1,010.60" 25866308 74691 - BUILDING MATERIALS 08/19/2014 ARCTIC DRILLING INC ARCTIC DRILLING INC FAIRBANKS AK 99711-0317 DFG "4,468.00" 25867316 73660 - OTHER REPAIRS/MAINT 08/19/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 189.30 03517454 74607 - OTHER SAFETY 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 69.32 25866794 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 272.45 03518761 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 322.10 03518768 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 106.01 03518772 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 20.33 03518825 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 61.71 25866131 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 156.50 25866132 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 498.70 25866133 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 11.84 25866134 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 27.25 25866135 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 112.53 25866137 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 117.11 25866138 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 10.38 25866139 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 253.14 25866140 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 288.51 25866143 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 14.04 25866144 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 22.50 25866145 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 283.81 25866146 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 115.83 25866147 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 13.02 25866148 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 347.70 25866149 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 374.50 25866150 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 118.42 25866157 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 5.37 25866158 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 674.84 25866193 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 248.40 25866194 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 19.84 25866200 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 417.43 25866201 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 480.79 25866202 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 36.84 25866203 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 717.15 25866204 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 631.17 25866205 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 168.75 25866661 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 77.55 25866670 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 24.10 25866723 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 30.18 25867097 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 237.09 25867116 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 495.00 03519281 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 104.60 25866258 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 74.64 25866812 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 132.75 25867332 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "2,042.21" 25866328 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 123.26 25866978 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 115.85 25867139 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 510.85 25867142 73677 - OFFICE FURN & EQUIP 08/19/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV "2,500.00" 25866772 74229 - BUSINESS SUPPLIES 08/19/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 196.00 25866692 72124 - MEALS & INCIDENTALS 08/19/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS "1,304.00" 25866692 72126 - NONTAX REIMBURSEMENT 08/19/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 221.44 25866933 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 55.36 25866936 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 50.49 25866939 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 161.67 25866941 73402 - LOCAL/EQUIP CHARGES 08/19/2014 ARTEM E RUPPERT ARTEM E RUPPERT FAIRBANKS AK 99709-5316 DOT 92.00 25867137 72114 - MEALS & INCIDENTALS 08/19/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DPS 570.00 03518739 72423 - LODGING 08/19/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DPS 950.00 03518760 72423 - LODGING 08/19/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DPS 800.00 03518770 72423 - LODGING 08/19/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DPS -570.00 03518788 72423 - LODGING 08/19/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 13.88 25867576 72112 - SURFACE TRANSPORT 08/19/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 48.00 25867576 72114 - MEALS & INCIDENTALS 08/19/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 179.00 03518410 77252 - LODGING/MEALS (TAX) 08/19/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 585.25 03515751 73404 - CELLULAR PHONES 08/19/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 100.00 25866691 73227 - COURIER 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.00 03517356 72114 - MEALS & INCIDENTALS 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03517358 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03517372 72114 - MEALS & INCIDENTALS 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03517373 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03517764 72114 - MEALS & INCIDENTALS 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03517777 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03518275 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 223.00 03518277 72114 - MEALS & INCIDENTALS 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03518286 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03518576 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03518724 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03518727 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03518967 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03519044 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03519114 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.03 03519117 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03519252 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.08 03518115 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.67 03518124 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.07 03518398 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03519563 72930 - CASH ADVANCE FEE 08/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03519420 72930 - CASH ADVANCE FEE 08/19/2014 BARRY F PERATROVICH SCM-CM/O HWY MAINTENANCE LTC KLAWOCK AK 99925-0406 DOT 840.00 25866460 72114 - MEALS & INCIDENTALS 08/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 LAW 54.25 25866591 73083 - CASE COSTS 08/19/2014 BEAR QUEST AVIATION INC BEAR QUEST AVIATION INC KODIAK AK 99615-6509 DFG "1,702.00" 25866259 73766 - TRANSPORT SERVICES 08/19/2014 BEAR QUEST AVIATION INC BEAR QUEST AVIATION INC KODIAK AK 99615-6509 DFG "1,518.00" 25866260 73766 - TRANSPORT SERVICES 08/19/2014 BEAR QUEST AVIATION INC BEAR QUEST AVIATION INC KODIAK AK 99615-6509 DFG 966.00 25866261 73766 - TRANSPORT SERVICES 08/19/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 12.95 03517491 74754 - PARTS AND SUPPLIES 08/19/2014 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 192.00 25867315 72113 - LODGING 08/19/2014 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 240.00 25867315 72114 - MEALS & INCIDENTALS 08/19/2014 BENJAMIN SHIER BENJAMIN SHIER AUKE BAY AK 99821-0926 EED "1,125.00" 25867533 73913 - EMPLOYEE TUITION 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 300.00 03509511 72111 - AIRFARE 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 20.00 03518841 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03513799 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03513802 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 633.89 03513806 74852 - AVIATION 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03513576 72111 - AIRFARE 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25866886 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25866887 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 200.97 25866888 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 23.20 25866889 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 238.30 25866892 72111 - AIRFARE 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 502.50 25866894 72111 - AIRFARE 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 171.05 25866897 72111 - AIRFARE 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 181.35 25867058 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 99.20 25867060 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 137.60 25867119 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 22.40 25867122 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 199.95 25867446 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.80 25867448 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25867449 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 699.05 25867451 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 585.00 25867453 73226 - FREIGHT 08/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 97.60 25867455 73226 - FREIGHT 08/19/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 165.00 03509237 72113 - LODGING 08/19/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 540.00 03515549 72113 - LODGING 08/19/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 20.97 03516178 74233 - INFO TECH EQUIPMENT 08/19/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03517382 72113 - LODGING 08/19/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03518274 72113 - LODGING 08/19/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03518347 72113 - LODGING 08/19/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,215.00" 03511632 72113 - LODGING 08/19/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03518129 72113 - LODGING 08/19/2014 BETHEL BROADCASTING INC KYUK AM & TV BETHEL AK 99559-0468 GOV 100.00 25866875 73451 - ADVERTISING 08/19/2014 BIG DIPPER BIG DIPPER DILLINGHAM AK 99576-1169 DFG 100.00 25866839 73527 - WATER & SEWAGE 08/19/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 HSS 162.94 25867267 74229 - BUSINESS SUPPLIES 08/19/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 HSS 90.96 25867267 74485 - CLEANING 08/19/2014 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 GOV 140.00 25866944 73451 - ADVERTISING 08/19/2014 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 GOV 140.00 25866960 73451 - ADVERTISING 08/19/2014 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 GOV 140.00 25866975 73451 - ADVERTISING 08/19/2014 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 GOV 140.00 25867363 73451 - ADVERTISING 08/19/2014 BILL MARSAN SOUND AVIATION PALMER AK 99645-8983 DOT "1,400.00" 25867580 72111 - AIRFARE 08/19/2014 BIOEXPRESS PITTSBURGH PA 15264-4881 DFG 99.00 25866829 74523 - LABORATORY SUPPLIES 08/19/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 63.00 03517469 74754 - PARTS AND SUPPLIES 08/19/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 140.00 03517470 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 8.00 03517476 74754 - PARTS AND SUPPLIES 08/19/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 150.00 03517482 74700 - ELECTRICAL 08/19/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 14.95 03517486 74754 - PARTS AND SUPPLIES 08/19/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 910.36 25866327 74229 - BUSINESS SUPPLIES 08/19/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "2,385.60" 25866519 74229 - BUSINESS SUPPLIES 08/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,527.26" 25866998 75755 - OFF HIGHWAY VEHICLES 08/19/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 CED 57.38 03518774 72112 - SURFACE TRANSPORT 08/19/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOA 59.99 25866709 73405 - OTHER WIRELESS CHRGS 08/19/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 282.00 25866520 73528 - DISPOSAL 08/19/2014 BRAD BOMHOFF BRAD BOMHOFF ANCHORAGE AK 99504-2660 DOT 720.00 25866166 72113 - LODGING 08/19/2014 BRAD BOMHOFF BRAD BOMHOFF ANCHORAGE AK 99504-2660 DOT 528.00 25866166 72114 - MEALS & INCIDENTALS 08/19/2014 BRADFORD KING BRADFORD KING FAIRBANKS AK 99712-0906 DOT "1,080.00" 25866847 72113 - LODGING 08/19/2014 BRADFORD KING BRADFORD KING FAIRBANKS AK 99712-0906 DOT "1,292.00" 25866847 72114 - MEALS & INCIDENTALS 08/19/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 458.80 25866322 74485 - CLEANING 08/19/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9857 ANCHORAGE AK 99501-3614 DOA 166.88 03519630 72113 - LODGING 08/19/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9857 ANCHORAGE AK 99501-3614 DOA -17.88 03519634 72113 - LODGING 08/19/2014 BRENDON R GOLOGERGEN-TRAN BRENDON R GOLOGERGEN-TRAN NOME AK 99762-1853 DOT 448.00 25867447 72113 - LODGING 08/19/2014 BRENDON R GOLOGERGEN-TRAN BRENDON R GOLOGERGEN-TRAN NOME AK 99762-1853 DOT 480.00 25867447 72114 - MEALS & INCIDENTALS 08/19/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,780.00" 25867392 74766 - SURFACE CHEM - WINTE 08/19/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,780.00" 25867395 74766 - SURFACE CHEM - WINTE 08/19/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,780.00" 25867399 74766 - SURFACE CHEM - WINTE 08/19/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,900.00" 25867416 74766 - SURFACE CHEM - WINTE 08/19/2014 BRENT HOVE NON EMP EFF ANCHORAGE AK 99508-3074 DNR 48.16 25866491 72126 - NONTAX REIMBURSEMENT 08/19/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 971.04 03517000 72113 - LODGING 08/19/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -104.04 03517002 72113 - LODGING 08/19/2014 BRIAN COLLYARD BRIAN COLLYARD HIBBING MN 55746-8427 DFG 348.00 25867035 72114 - MEALS & INCIDENTALS 08/19/2014 BRIDGE SEAFOOD INC BRIDGE SEAFOOD INC ANCHORAGE AK 99501-1670 LAA "3,575.00" 25867299 73753 - PROGRAM MGMT/CONSULT 08/19/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,757.84" 25867108 74754 - PARTS AND SUPPLIES 08/19/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 894.60 25867330 74754 - PARTS AND SUPPLIES 08/19/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 742.92 25867333 74754 - PARTS AND SUPPLIES 08/19/2014 BRISTOL BAY BOOKS PARTNERSHIP PER W-9 NAKNEK AK 99633-0244 DPS "2,416.80" 25867146 73667 - STRUCTURE/INFRASTRC 08/19/2014 BRITTANY A GOODNIGHT ANCHORAGE AK 99517-1563 DOA 150.00 25866223 73026 - TRAINING/CONFERENCES 08/19/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 211.59 03514757 74752 - LUBE OILS/GREASE/SOL 08/19/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 91.53 03514762 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 119.70 03517540 74754 - PARTS AND SUPPLIES 08/19/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 25.59 03517596 74693 - SIGNS AND MARKERS 08/19/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 765.99 03518702 74754 - PARTS AND SUPPLIES 08/19/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 153.32 25866345 74611 - LAW ENFORCEMENT 08/19/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 90.77 25866844 74754 - PARTS AND SUPPLIES 08/19/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC "1,316.55" 25866445 74700 - ELECTRICAL 08/19/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 218.29 25866446 74700 - ELECTRICAL 08/19/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 7.42 03518499 74700 - ELECTRICAL 08/19/2014 BRUCE SKOLNICK BUSHED INN SOLDOTNA AK 99669-7429 DPS "2,906.82" 25867100 73667 - STRUCTURE/INFRASTRC 08/19/2014 BRYAN WILSON BRYAN WILSON JUNEAU AK 99802-1211 LAA 129.00 25867532 72114 - MEALS & INCIDENTALS 08/19/2014 B&T UTAH HOTELS I LLC MARRIOTT SLC UNIVERSITY PARK SALT LAKE CTY UT 84108-1211 HSS 993.18 03518305 77252 - LODGING/MEALS (TAX) 08/19/2014 B&T UTAH HOTELS I LLC MARRIOTT SLC UNIVERSITY PARK SALT LAKE CTY UT 84108-1211 HSS "1,007.75" 03518310 77252 - LODGING/MEALS (TAX) 08/19/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 186.00 25866814 73528 - DISPOSAL 08/19/2014 CABELAS INC SIDNEY NE 69162-0039 DOC "1,639.89" 25866331 74611 - LAW ENFORCEMENT 08/19/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 114.50 25867011 73680 - VEHICLE 08/19/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 31.47 25867011 74754 - PARTS AND SUPPLIES 08/19/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 33.98 25866846 74490 - NON-FOOD SUPPLIES 08/19/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 329.06 25867037 73687 - OFFICE FURN & EQUIP 08/19/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 16.33 25867037 74229 - BUSINESS SUPPLIES 08/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 95.00 25867029 73677 - OFFICE FURN & EQUIP 08/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 113.07 25867263 73677 - OFFICE FURN & EQUIP 08/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 80.50 25866593 73681 - OTH EQUIP/MACHINERY 08/19/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DNR 358.46 25867404 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA -26.33 03518671 72123 - LODGING 08/19/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 405.00 03514044 72113 - LODGING 08/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA -99.00 03517494 72113 - LODGING 08/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 190.00 03518344 72113 - LODGING 08/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 316.87 25866178 74521 - DRUGS 08/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,080.01" 25866657 74521 - DRUGS 08/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,398.32" 25866679 74521 - DRUGS 08/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,183.89" 25866695 74521 - DRUGS 08/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 156.61 25866309 74525 - NON-LAB SUPPLIES 08/19/2014 CARLETON H SMITH CARLETON H SMITH ANCHORAGE AK 99504-1406 DOT 614.40 25866168 72113 - LODGING 08/19/2014 CARLETON H SMITH CARLETON H SMITH ANCHORAGE AK 99504-1406 DOT 528.00 25866168 72114 - MEALS & INCIDENTALS 08/19/2014 CARL W SMALL AMHS VESSEL EMPLOYEE IBU ROCKPORT ME 04856-4007 DOT 42.00 25866768 72112 - SURFACE TRANSPORT 08/19/2014 CARL W SMALL AMHS VESSEL EMPLOYEE IBU ROCKPORT ME 04856-4007 DOT 290.24 25866768 72113 - LODGING 08/19/2014 CARL W SMALL AMHS VESSEL EMPLOYEE IBU ROCKPORT ME 04856-4007 DOT 24.00 25866768 72114 - MEALS & INCIDENTALS 08/19/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 172.00 25867479 72111 - AIRFARE 08/19/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 15.00 25867479 72112 - SURFACE TRANSPORT 08/19/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA "1,343.91" 25867479 72113 - LODGING 08/19/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 279.00 25867479 72114 - MEALS & INCIDENTALS 08/19/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 14.95 25867479 72116 - REIMB TRAVEL COSTS 08/19/2014 CARMEN DAGGETT CARMEN DAGGETT FAIRBANKS AK 99708-3536 DFG 348.00 25867059 72114 - MEALS & INCIDENTALS 08/19/2014 CAROLE L WATERS CAROLE L WATERS DOUGLAS AK 99824-5027 DOA 150.00 25866242 73026 - TRAINING/CONFERENCES 08/19/2014 CAROLINE P KIM ANCHORAGE AK 99516-5732 DOA 82.88 25866353 72112 - SURFACE TRANSPORT 08/19/2014 CAROL (KAROL) J FINK CAROL (KAROL) J FINK ANCHORAGE AK 99501-4236 HSS 86.99 25866720 74481 - FOOD SUPPLIES 08/19/2014 CATHERINE B BORUFF ANCHORAGE AK 99502-4474 DOA 150.00 25866221 73026 - TRAINING/CONFERENCES 08/19/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 840.00 25866109 74482 - CLOTHING & UNIFORMS 08/19/2014 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 EED "89,522.50" 25867085 73753 - PROGRAM MGMT/CONSULT 08/19/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 85.00 03518477 74754 - PARTS AND SUPPLIES 08/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 90.00 25866151 73026 - TRAINING/CONFERENCES 08/19/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DOT "11,666.32" 25866452 77436 - TRANSPORTATION 08/19/2014 CHARLES RUSSELL TAGGART NORTH POLE AK 99705-0000 DPS 160.00 25866176 72114 - MEALS & INCIDENTALS 08/19/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 576.00 25867457 72113 - LODGING 08/19/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 495.00 25867457 72114 - MEALS & INCIDENTALS 08/19/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 38.75 03519034 72112 - SURFACE TRANSPORT 08/19/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "4,780.00" 25866850 73766 - TRANSPORT SERVICES 08/19/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "7,680.00" 25867347 73766 - TRANSPORT SERVICES 08/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 976.79 25867410 73155 - SOFTWARE MAINTENANCE 08/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,155.63" 25866547 74233 - INFO TECH EQUIPMENT 08/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 329.97 25867240 74233 - INFO TECH EQUIPMENT 08/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,044.27" 25867243 74233 - INFO TECH EQUIPMENT 08/19/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DNR "2,690.00" 25867406 73756 - PRINT/COPY/GRAPHICS 08/19/2014 CHONG M YIM ANCHORAGE AK 99507-3300 DOA 150.00 25866352 73026 - TRAINING/CONFERENCES 08/19/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 44.64 25867445 72412 - SURFACE TRANSPORT 08/19/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 215.00 25867445 72414 - MEALS & INCIDENTALS 08/19/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 123.20 25867098 72112 - SURFACE TRANSPORT 08/19/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 384.00 25867098 72113 - LODGING 08/19/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 392.00 25867098 72114 - MEALS & INCIDENTALS 08/19/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 8.00 25866422 72114 - MEALS & INCIDENTALS 08/19/2014 CHRISTOPHER A BRESSLER NORTH POLE AK 99705-6251 DOT 378.00 25866854 72113 - LODGING 08/19/2014 CHRISTOPHER A BRESSLER NORTH POLE AK 99705-6251 DOT 404.00 25866854 72114 - MEALS & INCIDENTALS 08/19/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 40.56 25866119 72112 - SURFACE TRANSPORT 08/19/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 216.00 25866119 72114 - MEALS & INCIDENTALS 08/19/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 150.00 25866238 73026 - TRAINING/CONFERENCES 08/19/2014 CHRISTOPHER S JOHNSTON STANWOOD WA 98292-5305 DPS 256.00 25866580 72424 - MEALS & INCIDENTALS 08/19/2014 CHRISTOPHER S JOHNSTON STANWOOD WA 98292-5305 DPS 303.25 25866580 72425 - TAXABLE PER DIEM 08/19/2014 CHRISTOPHER S RIEKENA CHRISTOPHER S RIEKENA ANCHORAGE AK 99502-2048 DOT 108.00 25867582 72114 - MEALS & INCIDENTALS 08/19/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "5,044.69" 25866167 73526 - ELECTRICITY 08/19/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 56.25 25866961 73526 - ELECTRICITY 08/19/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DNR 49.00 03519212 74229 - BUSINESS SUPPLIES 08/19/2014 CITY OF AKIAK CITY OF AKIAK AKIAK AK 99552-0028 CED "49,343.95" 25866454 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF AKIAK CITY OF AKIAK AKIAK AK 99552-0028 CED "113,093.00" 25866455 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 25866811 73527 - WATER & SEWAGE 08/19/2014 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98225-4045 DOT "2,469.60" 25866717 73755 - SAFETY SERVICES 08/19/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 88.15 25866441 73527 - WATER & SEWAGE 08/19/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "1,308.48" 25866441 73528 - DISPOSAL 08/19/2014 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 DNR 25.00 25867044 73528 - DISPOSAL 08/19/2014 CITY OF GOODNEWS BAY CITY OF GOODNEWS BAY GOODNEWS BAY AK 99589-0139 CED "98,953.00" 25866433 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "441,046.00" 25866465 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 383.30 25866423 73528 - DISPOSAL 08/19/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DEC 201.66 25866916 73402 - LOCAL/EQUIP CHARGES 08/19/2014 CITY OF KOBUK CITY OF KOBUK KOBUK AK 99751-0020 CED "103,766.00" 25866456 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 CED "397,792.00" 25866436 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 310.93 25866130 73668 - ROOM/SPACE 08/19/2014 CITY OF KWETHLUK CITY OF KWETHLUK KWETHLUK AK 99621-0050 CED "133,459.00" 25866438 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF KWETHLUK CITY OF KWETHLUK KWETHLUK AK 99621-0050 CED "108,834.69" 25866440 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF NAPAKIAK CITY OF NAPAKIAK NAPAKIAK AK 99634-0009 CED "113,426.00" 25866428 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF NAPAKIAK CITY OF NAPAKIAK NAPAKIAK AK 99634-0009 CED "50,316.93" 25866469 77191 - REV SHARING AS 29.60 08/19/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "5,374.06" 25866439 77436 - TRANSPORTATION 08/19/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 MVA "186,903.18" 25866836 77456 - APPLICANT PYMT (TAX) 08/19/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 43.57 03515754 73526 - ELECTRICITY 08/19/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT 22.00 25866831 73526 - ELECTRICITY 08/19/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 992.27 25866127 73526 - ELECTRICITY 08/19/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 239.10 25866127 73527 - WATER & SEWAGE 08/19/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25866127 73528 - DISPOSAL 08/19/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 17.13 25866128 73526 - ELECTRICITY 08/19/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25866128 73528 - DISPOSAL 08/19/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 21.60 25866294 72112 - SURFACE TRANSPORT 08/19/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 59.95 25866281 74482 - CLOTHING & UNIFORMS 08/19/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 89.95 03517731 74754 - PARTS AND SUPPLIES 08/19/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 371.58 03518117 74482 - CLOTHING & UNIFORMS 08/19/2014 CLEVERBRIDGE INC CLEVERBRIDGE INC CHICAGO IL 60601-3805 DEC 58.99 03518012 73154 - SOFTWARE LICENSING 08/19/2014 CLYNDA ANN CASE STATE EMPLOYEE WASILLA AK 99687-0625 DEC 129.36 25866243 72112 - SURFACE TRANSPORT 08/19/2014 CLYNDA ANN CASE STATE EMPLOYEE WASILLA AK 99687-0625 DEC 212.00 25866243 72114 - MEALS & INCIDENTALS 08/19/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 105.78 25867001 74695 - AGGREGATE 08/19/2014 COLEMAN INC COLEMAN INC WICHITA KS 67219-3812 DEC 214.20 03516495 74525 - NON-LAB SUPPLIES 08/19/2014 COLEMAN INC COLEMAN INC WICHITA KS 67219-3812 DEC 167.80 03517189 74525 - NON-LAB SUPPLIES 08/19/2014 COLLEEN K KAUTZ JUNEAU AK 99801-2020 CED 60.00 25866457 72114 - MEALS & INCIDENTALS 08/19/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 380.00 03519618 72113 - LODGING 08/19/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 570.00 03518128 72113 - LODGING 08/19/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 110.00 03517552 74754 - PARTS AND SUPPLIES 08/19/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 129.54 25867418 74229 - BUSINESS SUPPLIES 08/19/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 599.21 25866740 74229 - BUSINESS SUPPLIES 08/19/2014 CONNIE PAGEL KAMIAH ID 83536-5290 DPS "2,300.00" 25867096 73667 - STRUCTURE/INFRASTRC 08/19/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 268.14 03518505 74700 - ELECTRICAL 08/19/2014 CONSTANCE BALTUCK JUNEAU AK 99801-1642 EED 750.00 25866393 77431 - EDUCATION 08/19/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "146,576.66" 25866477 77431 - EDUCATION 08/19/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DPS "5,271.00" 25866450 73756 - PRINT/COPY/GRAPHICS 08/19/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DFG 588.00 25866262 73660 - OTHER REPAIRS/MAINT 08/19/2014 COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET COUNCIL ON ALCOHOL & DRUG KENAI AK 99611-0882 HSS "126,438.00" 25866775 77118 - NONRES TREATMENT 08/19/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DEC 150.00 03515990 72112 - SURFACE TRANSPORT 08/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC "1,038.78" 25866904 73402 - LOCAL/EQUIP CHARGES 08/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC 426.67 25866913 73402 - LOCAL/EQUIP CHARGES 08/19/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "15,000.00" 25867131 77281 - CLIENT TRAVEL (TAX) 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 94.42 03519622 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 15.43 03519626 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -6.50 03519641 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAW 27.95 03517432 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 290.94 03516597 72113 - LODGING 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 120.16 03516600 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03518596 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 150.20 03518718 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03518937 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03518958 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 150.20 03519028 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03519029 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 206.70 03519128 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03516286 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 150.20 03518658 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03518983 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03513988 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03514851 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03514874 72112 - SURFACE TRANSPORT 08/19/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 89.39 03518781 73754 - INTERPRETER 08/19/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 291.92 25866153 73754 - INTERPRETER 08/19/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,185.70" 25866694 73754 - INTERPRETER 08/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,687.03" 25866250 74481 - FOOD SUPPLIES 08/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,613.92" 25866251 74481 - FOOD SUPPLIES 08/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,506.89" 25866252 74481 - FOOD SUPPLIES 08/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "17,104.74" 25866254 74481 - FOOD SUPPLIES 08/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,332.43" 25866257 74481 - FOOD SUPPLIES 08/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 159.00 03511900 72113 - LODGING 08/19/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOT "4,385.99" 25866479 73065 - SUBRECIPNT AGRMT N/T 08/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 50.00 03518280 72112 - SURFACE TRANSPORT 08/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 46.71 03514513 74759 - PAINT & PRESERVATIVE 08/19/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,500.00" 25867431 73691 - OTH EQUIP/MACHINERY 08/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 230.00 03514725 74754 - PARTS AND SUPPLIES 08/19/2014 CROSS & BAKIC INC ALASKA CAR & TRUCK ALIGNMENT CENTER ANCHORAGE AK 99503-7206 DOT 86.27 25867110 73680 - VEHICLE 08/19/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 LAW 51.00 25866373 73083 - CASE COSTS 08/19/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 LAW 29.00 25866374 73083 - CASE COSTS 08/19/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 LAW 14.00 25866375 73083 - CASE COSTS 08/19/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 LAW 38.00 25866377 73083 - CASE COSTS 08/19/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC -0.00 25866424 77134 - MIS CON/SUB SVC(CSM) 08/19/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "27,318.30" 25866424 77142 - CONST MGT SVCS (CME) 08/19/2014 C S ALASKA LLC DENALI PARK HOTEL HEALY AK 99743-0394 EED 134.00 03516490 72113 - LODGING 08/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03517812 72113 - LODGING 08/19/2014 CURTIS CLOTHIER CURTIS CLOTHIER JUNEAU AK 99801-1142 LAA 210.00 25867472 72114 - MEALS & INCIDENTALS 08/19/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 55.70 25866642 73177 - MEDICAL 08/19/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 19.95 25866647 73177 - MEDICAL 08/19/2014 DALE M JOHNSON ANCHORAGE AK 99523-0154 DOL 285.36 25866108 73657 - JANITORIAL/CARETAKER 08/19/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 192.00 25867318 72113 - LODGING 08/19/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 240.00 25867318 72114 - MEALS & INCIDENTALS 08/19/2014 DANE C LYONS DANE C LYONS COLD BAY AK 99571-0118 DOT 140.00 25867568 72114 - MEALS & INCIDENTALS 08/19/2014 DAN HEMME CREATIVE LIGHTING & SOUND ANCHORAGE AK 99501-4044 LAA "4,686.50" 25866730 73753 - PROGRAM MGMT/CONSULT 08/19/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 150.00 25866217 73026 - TRAINING/CONFERENCES 08/19/2014 DANIEL H SCHRAMM DANIEL H SCHRAMM WASILLA AK 99654-2852 HSS 31.64 25866448 72112 - SURFACE TRANSPORT 08/19/2014 DANIEL H SCHRAMM DANIEL H SCHRAMM WASILLA AK 99654-2852 HSS 168.00 25866448 72114 - MEALS & INCIDENTALS 08/19/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 14.00 25866808 72112 - SURFACE TRANSPORT 08/19/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 60.00 25866808 72113 - 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PARTS AND SUPPLIES 08/19/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 24.70 03518542 74754 - PARTS AND SUPPLIES 08/19/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 239.00 03500116 72113 - LODGING 08/19/2014 DEREK A NASHOOKPUK DEREK A NASHOOKPUK ANCHORAGE AK 99504-3111 DOT 448.00 25866867 72113 - LODGING 08/19/2014 DEREK A NASHOOKPUK DEREK A NASHOOKPUK ANCHORAGE AK 99504-3111 DOT 432.00 25866867 72114 - MEALS & INCIDENTALS 08/19/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 34.65 25866521 74523 - LABORATORY SUPPLIES 08/19/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 7.84 25866558 72112 - SURFACE TRANSPORT 08/19/2014 DILLINGHAM CITY SCHOOL DISTRICT SUB OF DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 GOV 250.00 25866882 73451 - ADVERTISING 08/19/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 760.00 03516282 72113 - LODGING 08/19/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DOT 78.00 25867073 73157 - 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ARCHITECT/ENGINEER 08/19/2014 HELEN HOWARTH "CHEESE, LLC." 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SURFACE TRANSPORT 08/19/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 69.88 03500161 72112 - SURFACE TRANSPORT 08/19/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 79.11 03500172 72112 - SURFACE TRANSPORT 08/19/2014 HUGHES FIRE EQUIPMENT INC SPRINGFIELD OR 97477-1975 DOT 222.25 25867409 74754 - PARTS AND SUPPLIES 08/19/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 84.99 25866271 73403 - DATA/NETWORK 08/19/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 LAA "2,247.00" 25867294 73660 - OTHER REPAIRS/MAINT 08/19/2014 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 105.20 25867420 74607 - OTHER SAFETY 08/19/2014 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 64.79 25867420 74754 - PARTS AND SUPPLIES 08/19/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 947.93 25866129 73405 - OTHER WIRELESS CHRGS 08/19/2014 INHO CHUNG NOME AK 99762-1684 DOT 555.00 25867439 72113 - 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MEALS & INCIDENTALS 08/19/2014 JENASY JENSEN AK WIND AND SOLAR HEALY AK 99743-9604 DPS 975.00 25867041 73667 - STRUCTURE/INFRASTRC 08/19/2014 JENNIFER ATHEY JENNIFER ATHEY FAIRBANKS AK 99709-6077 DNR 12.00 25866497 72112 - SURFACE TRANSPORT 08/19/2014 JENNIFER A WILLIAMS JENNIFER A WILLIAMS ANCHORAGE AK 99518-2418 HSS 36.00 25866426 72114 - MEALS & INCIDENTALS 08/19/2014 JENNIFER K BAKER STATE EMPLOYEE ANCHORAGE AK 99507-4119 DEC 214.40 25866102 72114 - MEALS & INCIDENTALS 08/19/2014 JENNIFER M GORDON JENNIFER M GORDON ANCHORAGE AK 99507-1225 DPS 332.00 25866532 72114 - MEALS & INCIDENTALS 08/19/2014 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 81.20 25866113 72112 - SURFACE TRANSPORT 08/19/2014 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 37.75 25866114 72112 - SURFACE TRANSPORT 08/19/2014 JENSORTER LLC BEND OR 97709-0217 DFG "5,327.50" 25866492 75870 - MEDICAL & SCIENTIFIC 08/19/2014 JERRY DEPPA OLD PVN DEL98280 SITKA AK 99835-9663 EED 561.50 25866549 73660 - 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ROOM/SPACE 08/19/2014 JOAN JUNGE JOAN JUNGE SOLE PROP PORTLAND OR 97214-5413 DPS "2,350.00" 25867151 73667 - STRUCTURE/INFRASTRC 08/19/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 47.04 25867128 72112 - SURFACE TRANSPORT 08/19/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 158.00 25867128 72113 - LODGING 08/19/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 180.00 25867128 72114 - MEALS & INCIDENTALS 08/19/2014 JOAQUIN INVESTMENTS INC MCGRATH AK 99627-0246 DPS "1,350.00" 25867118 73667 - STRUCTURE/INFRASTRC 08/19/2014 JOBTARGET JOBTARGET PALATINE IL 60055-6743 DNR 335.00 03519284 73451 - ADVERTISING 08/19/2014 JOHN KAJDAN JOHN S KAJDAN JUNEAU AK 99801-8910 DOT 285.00 25866855 72414 - MEALS & INCIDENTALS 08/19/2014 JOHN KAJDAN JOHN S KAJDAN JUNEAU AK 99801-8910 DOT 9.00 25866884 72112 - SURFACE TRANSPORT 08/19/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DNR 69.00 25866485 72112 - SURFACE TRANSPORT 08/19/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DNR 60.00 25866485 72113 - LODGING 08/19/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DNR 44.00 25866485 72114 - MEALS & INCIDENTALS 08/19/2014 JOHN M WINTERS JOHN M WINTERS SOLDOTNA AK 99669-4306 DNR 108.00 25866652 72114 - MEALS & INCIDENTALS 08/19/2014 JOHN W HOCH JOHN W HOCH FAIRBANKS AK 99709-6109 DNR 172.00 25866482 72414 - MEALS & INCIDENTALS 08/19/2014 JONATHON T TORRES ANCHORAGE AK 99518-2046 DOA 150.00 25866451 73026 - TRAINING/CONFERENCES 08/19/2014 JON S MARTIN PALMER AK 99645-8521 DOT 395.00 25867552 72113 - LODGING 08/19/2014 JON S MARTIN PALMER AK 99645-8521 DOT 300.00 25867552 72114 - MEALS & INCIDENTALS 08/19/2014 JON S MARTIN PALMER AK 99645-8521 DOT 395.00 25867559 72113 - LODGING 08/19/2014 JON S MARTIN PALMER AK 99645-8521 DOT 300.00 25867559 72114 - MEALS & INCIDENTALS 08/19/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 60.00 25866498 72413 - LODGING 08/19/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 264.00 25866498 72414 - MEALS & INCIDENTALS 08/19/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 576.00 25867458 72113 - LODGING 08/19/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 495.00 25867458 72114 - MEALS & INCIDENTALS 08/19/2014 J THOMAS KURTH J THOMAS KURTH FAIRBANKS AK 99706-0337 DNR 168.00 25866483 72114 - MEALS & INCIDENTALS 08/19/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 399.20 25866419 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT "1,879.19" 25866419 74229 - BUSINESS SUPPLIES 08/19/2014 JULIA ERICKSON JUNEAU AK 99801-7305 HSS 144.00 25866488 72114 - MEALS & INCIDENTALS 08/19/2014 JULIA METZGER ANCHORAGE AK 99517-1857 DOA 150.00 25866237 73026 - TRAINING/CONFERENCES 08/19/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 10.00 25867524 72112 - SURFACE TRANSPORT 08/19/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 162.39 25867524 72113 - LODGING 08/19/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 231.00 25867524 72114 - MEALS & INCIDENTALS 08/19/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DNR 954.00 25867237 74233 - INFO TECH EQUIPMENT 08/19/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG 129.00 03518586 72113 - LODGING 08/19/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 31.98 03517829 74754 - PARTS AND SUPPLIES 08/19/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 31.67 03517891 74754 - PARTS AND SUPPLIES 08/19/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 18.58 03518265 74754 - PARTS AND SUPPLIES 08/19/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 23.37 03518609 74754 - PARTS AND SUPPLIES 08/19/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 HSS 348.00 03519123 72113 - LODGING 08/19/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 60.00 25866486 72114 - MEALS & INCIDENTALS 08/19/2014 J WADE ROMANS FAIRBANKS AK 99712-2311 DOT 64.00 25867313 72113 - LODGING 08/19/2014 J WADE ROMANS FAIRBANKS AK 99712-2311 DOT 108.00 25867313 72114 - MEALS & INCIDENTALS 08/19/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 280.82 25866924 74754 - PARTS AND SUPPLIES 08/19/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 109.89 25866931 74607 - OTHER SAFETY 08/19/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 33.43 25866931 74754 - PARTS AND SUPPLIES 08/19/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 303.32 25866935 74754 - PARTS AND SUPPLIES 08/19/2014 KACIE L MATTHEWS NOME AK 99762-1515 DOT 426.00 25867461 72113 - LODGING 08/19/2014 KACIE L MATTHEWS NOME AK 99762-1515 DOT 495.00 25867461 72114 - MEALS & INCIDENTALS 08/19/2014 KARL LEIS JUNEAU AK 99801-8554 DFG 11.87 03517542 74754 - PARTS AND SUPPLIES 08/19/2014 KARRIN L PARKER ANCHORAGE AK 99502-2984 HSS 320.71 25866513 72112 - SURFACE TRANSPORT 08/19/2014 KARRIN L PARKER ANCHORAGE AK 99502-2984 HSS 44.00 25866513 72114 - MEALS & INCIDENTALS 08/19/2014 KATHERINE E SHEEHAN KATHERINE E SHEEHAN JUNEAU AK 99802-2742 DOA -502.00 25867541 10603 - PREPAID EXPENSE 08/19/2014 KATHERINE E SHEEHAN KATHERINE E SHEEHAN JUNEAU AK 99802-2742 DOA 502.00 25867541 72411 - AIRFARE 08/19/2014 KATHERINE E SHEEHAN KATHERINE E SHEEHAN JUNEAU AK 99802-2742 DOA 25.00 25867541 72412 - SURFACE TRANSPORT 08/19/2014 KATHERINE E SHEEHAN KATHERINE E SHEEHAN JUNEAU AK 99802-2742 DOA 253.00 25867541 72414 - MEALS & INCIDENTALS 08/19/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DNR 150.00 03518340 72113 - LODGING 08/19/2014 KATHLEEN DOHERTY KATHLEEN DOHERTY ANCHORAGE AK 99508-3362 ACS 46.48 25866828 72112 - SURFACE TRANSPORT 08/19/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 CED 17.24 03518389 72112 - SURFACE TRANSPORT 08/19/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC "3,832.77" 25866529 74701 - PLUMBING 08/19/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 127.83 03518514 74701 - PLUMBING 08/19/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 127.53 03518540 74701 - PLUMBING 08/19/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG 496.00 25866264 73766 - TRANSPORT SERVICES 08/19/2014 KELLY KEETER KELLY KEETER ANCHORAGE AK 99516-6033 HSS 45.92 25866729 72112 - SURFACE TRANSPORT 08/19/2014 KELLY R TAYLOR ANCHORAGE AK 99511-2241 DOA 15.68 25866354 72112 - SURFACE TRANSPORT 08/19/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 756.00 03517371 72113 - LODGING 08/19/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DEC 601.02 03516047 72113 - LODGING 08/19/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DEC -34.02 03516048 72113 - LODGING 08/19/2014 KENNETH A WEICHT KENNETH A WEICHT VALDEZ AK 99686-1783 DOT 136.00 25867130 72114 - MEALS & INCIDENTALS 08/19/2014 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 12.60 25866821 72112 - SURFACE TRANSPORT 08/19/2014 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 72.00 25866821 72114 - MEALS & INCIDENTALS 08/19/2014 KEVIN A MENKENS KEVIN A MENKENS ANCHORAGE AK 99501-5768 DNR 104.00 25866526 72414 - MEALS & INCIDENTALS 08/19/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 395.00 25867554 72113 - LODGING 08/19/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 300.00 25867554 72114 - MEALS & INCIDENTALS 08/19/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 395.00 25867561 72113 - LODGING 08/19/2014 KEVIN M HERMAN KEVIN M HERMAN CHICKALOON AK 99674-8005 DOT 300.00 25867561 72114 - MEALS & INCIDENTALS 08/19/2014 KEVIN OLDHAM OLDHAM PROPERTIES ANCHORAGE AK 99515-1531 DPS "1,300.00" 25867109 73667 - STRUCTURE/INFRASTRC 08/19/2014 KEYSTONE MANAGEMENT INC CHANGE IN BUSINESS NAME/EIN PITTSBURGH PA 15250-7967 DFG 163.63 25867287 73755 - SAFETY SERVICES 08/19/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 113.34 03515734 74754 - PARTS AND SUPPLIES 08/19/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 378.30 03515736 74754 - PARTS AND SUPPLIES 08/19/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS -113.34 03515742 74754 - PARTS AND SUPPLIES 08/19/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS -378.30 03515744 74754 - PARTS AND SUPPLIES 08/19/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 106.92 03515746 74754 - PARTS AND SUPPLIES 08/19/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 356.89 03515747 74754 - PARTS AND SUPPLIES 08/19/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DPS "2,520.00" 25867135 73667 - STRUCTURE/INFRASTRC 08/19/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DPS "2,008.00" 25867149 73667 - STRUCTURE/INFRASTRC 08/19/2014 KIMBERLY CLARK JUNEAU AK 99801-8026 LAA 564.00 25867430 72114 - MEALS & INCIDENTALS 08/19/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 370.00 25866273 73226 - FREIGHT 08/19/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 200.00 25866274 73226 - FREIGHT 08/19/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 200.00 25866275 73226 - FREIGHT 08/19/2014 KIRSTEN T DEBBAUT KIRSTEN T DEBBAUT NORTH POLE AK 99705-5699 HSS 19.04 25867015 72112 - SURFACE TRANSPORT 08/19/2014 KIRSTIE L WILLEAN LATITUDE 60 1 ACADEMIC PURSUITS SEWARD AK 99664-2303 EED "7,000.00" 25866409 73753 - PROGRAM MGMT/CONSULT 08/19/2014 KLAUS WUTTIG KLAUS WUTTIG FAIRBANKS AK 99709-2416 DFG 496.00 25867022 72114 - MEALS & INCIDENTALS 08/19/2014 K & L DISTRIBUTORS INC K & L DISTRIBUTORS INC ANCHORAGE AK 99518-1543 DOT 659.80 25866951 74491 - LIQUOR 08/19/2014 KNIGHTS TAXIDERMY INC ANCHORAGE AK 99518-2156 DFG 59.08 03518824 73226 - FREIGHT 08/19/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT "1,138.53" 25866767 74754 - PARTS AND SUPPLIES 08/19/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "724,731.00" 25866435 77191 - REV SHARING AS 29.60 08/19/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 161.44 25866276 74482 - CLOTHING & UNIFORMS 08/19/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 134.93 25866276 74754 - PARTS AND SUPPLIES 08/19/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 130.03 25866712 74482 - CLOTHING & UNIFORMS 08/19/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 6.53 25866712 74525 - NON-LAB SUPPLIES 08/19/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 274.77 03515005 74754 - PARTS AND SUPPLIES 08/19/2014 KODIAK MOTORS INC KODIAK MOTORS INC KODIAK AK 99615-6313 DOT 328.50 25867107 74754 - PARTS AND SUPPLIES 08/19/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6048 DFG 106.00 25866277 74229 - BUSINESS SUPPLIES 08/19/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6048 DFG 212.00 25866278 74229 - BUSINESS SUPPLIES 08/19/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DPS 73.90 03514948 74754 - PARTS AND SUPPLIES 08/19/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DNR 388.72 25866420 73751 - CONSERVATION/ENVIRN 08/19/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 25.26 25867020 73677 - OFFICE FURN & EQUIP 08/19/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 26.00 25867106 73677 - OFFICE FURN & EQUIP 08/19/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 155.70 25866809 73677 - OFFICE FURN & EQUIP 08/19/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,010.04" 25866816 73677 - OFFICE FURN & EQUIP 08/19/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 107.97 25867246 73677 - OFFICE FURN & EQUIP 08/19/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 180.86 03518759 73526 - ELECTRICITY 08/19/2014 KRISTEN MICHELLE COPE KENAI AK 99611-7761 LAW 88.60 25866635 72122 - SURFACE TRANSPORT 08/19/2014 KROGER CO PER W9 CINCINNATI OH 45202-1100 CED "2,577.40" 25866416 72126 - NONTAX REIMBURSEMENT 08/19/2014 KRYSTA S KAUER NOME AK 99762-0715 DOT 806.40 25867454 72113 - LODGING 08/19/2014 KRYSTA S KAUER NOME AK 99762-0715 DOT 738.00 25867454 72114 - MEALS & INCIDENTALS 08/19/2014 KURT HOPEWELL KURT HOPEWELL JUNEAU AK 99801-1511 LAA 204.00 25867520 72114 - MEALS & INCIDENTALS 08/19/2014 KYM E MAUSETH JUNEAU AK 99801-7973 GOV 277.42 25866970 72413 - LODGING 08/19/2014 KYM E MAUSETH JUNEAU AK 99801-7973 GOV 161.00 25866970 72414 - MEALS & INCIDENTALS 08/19/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 520.20 03509423 72113 - LODGING 08/19/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 780.30 03519148 72113 - LODGING 08/19/2014 LARRY L NELSON ATS PORTABLE TOILETS PALMER AK 99645-7549 DNR 50.00 03519158 73687 - OFFICE FURN & EQUIP 08/19/2014 LARRY L NELSON ATS PORTABLE TOILETS PALMER AK 99645-7549 DNR 85.00 03519160 73687 - OFFICE FURN & EQUIP 08/19/2014 LARS JOHNSON LARS JOHNSON ANCHORAGE AK 99501-1986 DOA 150.00 25866239 73026 - TRAINING/CONFERENCES 08/19/2014 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 1.06 25867367 74754 - PARTS AND SUPPLIES 08/19/2014 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 49.49 25867371 73681 - OTH EQUIP/MACHINERY 08/19/2014 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 4.70 25867372 74754 - PARTS AND SUPPLIES 08/19/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25866659 73083 - CASE COSTS 08/19/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25866662 73083 - CASE COSTS 08/19/2014 LAURA C PAUL LAURA C PAUL ANCHORAGE AK 99517-1247 DOT 324.08 25867549 72112 - SURFACE TRANSPORT 08/19/2014 LAURA O RUSSELL FAIRBANKS AK 99707-1144 DOA 150.00 25866213 73026 - TRAINING/CONFERENCES 08/19/2014 LAURA SPIRE LAURA SPIRE ANCHORAGE AK 99507-1225 DPS 284.00 25866528 72114 - MEALS & INCIDENTALS 08/19/2014 LAUREN L LANDE ST EMP GEOLOGIST I GOLDEN VALLEY MN 55416-1037 DNR 108.00 25866489 72114 - MEALS & INCIDENTALS 08/19/2014 LAURI CAY KOBIEROWSKI FAIRBANKS AK 99709-4336 DOR 6.38 25866124 72112 - SURFACE TRANSPORT 08/19/2014 LAURI CAY KOBIEROWSKI FAIRBANKS AK 99709-4336 DOR 92.00 25866124 72114 - MEALS & INCIDENTALS 08/19/2014 LEE BUCHHORN SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-6809 DOT 23.38 25866895 72112 - SURFACE TRANSPORT 08/19/2014 LEE BUCHHORN SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-6809 DOT 120.00 25866895 72114 - MEALS & INCIDENTALS 08/19/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 30.00 25866390 73078 - ATTORNEY 08/19/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 397.50 25866391 73078 - ATTORNEY 08/19/2014 LEON MORGAN LEON O MORGAN EAGLE RIVER AK 99577-8413 DPS 25.00 25866893 72411 - AIRFARE 08/19/2014 LEON MORGAN LEON O MORGAN EAGLE RIVER AK 99577-8413 DPS 183.00 25866893 72414 - MEALS & INCIDENTALS 08/19/2014 LEOS VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 HSS 85.00 03515819 77316 - ADULT/CHILD PROT TAX 08/19/2014 LESLIE C LEWIS ANCHORAGE AK 99504-5307 HSS 54.00 25866594 72114 - MEALS & INCIDENTALS 08/19/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 395.00 25867557 72113 - LODGING 08/19/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 300.00 25867557 72114 - MEALS & INCIDENTALS 08/19/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 316.00 25867564 72113 - LODGING 08/19/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 272.00 25867564 72114 - MEALS & INCIDENTALS 08/19/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 75.90 25867427 73052 - MGMT/CONSULTING 08/19/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 50.00 25867432 73052 - MGMT/CONSULTING 08/19/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 54.00 25866279 74482 - CLOTHING & UNIFORMS 08/19/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 161.15 25866280 74482 - CLOTHING & UNIFORMS 08/19/2014 LIGHTHOUSE CHEVRON INC LIGHTHOUSE SERVICES KETCHIKAN AK 99901-9238 DOT 50.00 03514047 72112 - SURFACE TRANSPORT 08/19/2014 LINDA NUECHTERLEIN LINDA NUECHTERLEIN EAGLE RIVER AK 99577-9471 DEC 23.52 25866249 72112 - SURFACE TRANSPORT 08/19/2014 LINDA NUECHTERLEIN LINDA NUECHTERLEIN EAGLE RIVER AK 99577-9471 DEC 60.00 25866249 72114 - MEALS & INCIDENTALS 08/19/2014 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 189.35 25867485 74481 - FOOD SUPPLIES 08/19/2014 LINDA WADE LINDA WADE SOLDOTNA AK 99669-8863 DOT 106.22 25867571 72112 - SURFACE TRANSPORT 08/19/2014 LINDA WADE LINDA WADE SOLDOTNA AK 99669-8863 DOT 237.00 25867571 72113 - LODGING 08/19/2014 LINDA WADE LINDA WADE SOLDOTNA AK 99669-8863 DOT 208.00 25867571 72114 - MEALS & INCIDENTALS 08/19/2014 LINDA WAHL STATE EMPLOYEE JUNEAU AK 99801-7011 HSS 48.00 25866815 77316 - ADULT/CHILD PROT TAX 08/19/2014 LINDSAY VAN GORKOM ADDRESS VERIFIED W/USPS ANCHORAGE AK 99503-1885 DOA 150.00 25866222 73026 - TRAINING/CONFERENCES 08/19/2014 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG "6,597.00" 25866681 73913 - EMPLOYEE TUITION 08/19/2014 LISA IDELL-SASSI LISA D IDELL-SASSI JUNEAU AK 99811-2500 DOT 3.36 25866955 72112 - SURFACE TRANSPORT 08/19/2014 LISA L ROSAY LISA L ROSAY ANCHORAGE AK 99516-4846 HSS 25.00 25866401 72111 - AIRFARE 08/19/2014 LISA L ROSAY LISA L ROSAY ANCHORAGE AK 99516-4846 HSS 8.00 25866401 72114 - MEALS & INCIDENTALS 08/19/2014 LISA M OR SCOT M WEEKLEY ROSWELL NM 88201-3055 HSS "1,607.66" 25867102 77300 - FOSTER/ADOPT(NONTAX) 08/19/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 18.47 25866806 74490 - NON-FOOD SUPPLIES 08/19/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 24.99 25866806 74754 - PARTS AND SUPPLIES 08/19/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 61.60 25867067 72112 - SURFACE TRANSPORT 08/19/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 384.00 25867067 72113 - LODGING 08/19/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 392.00 25867067 72114 - MEALS & INCIDENTALS 08/19/2014 LOIS VERL HARRISON LOIS VERL HARRISON FAIRBANKS AK 99712-1640 HSS 217.60 25866733 72114 - MEALS & INCIDENTALS 08/19/2014 LOLITA SEIFERT LOLITA T SEIFERT JUNEAU AK 99803-3622 DOT 60.00 25866476 72114 - MEALS & INCIDENTALS 08/19/2014 LORI STEVENS STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-1698 ACS 91.84 25866851 72112 - SURFACE TRANSPORT 08/19/2014 LORI STEVENS STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-1698 ACS 120.00 25866851 72114 - MEALS & INCIDENTALS 08/19/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 99.00 25867144 73026 - TRAINING/CONFERENCES 08/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 16.95 03518025 74229 - BUSINESS SUPPLIES 08/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 14.32 03518544 74691 - BUILDING MATERIALS 08/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 199.47 03518685 74754 - PARTS AND SUPPLIES 08/19/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DOC "2,026.90" 25866403 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DNR 895.76 25867257 74691 - BUILDING MATERIALS 08/19/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA "1,745.79" 25867462 72333 - LEG TRANSPORTATION 08/19/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 736.00 25867462 72368 - LEG TRAVEL PER DIEM 08/19/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 660.00 25867462 73026 - TRAINING/CONFERENCES 08/19/2014 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR 37.50 03519105 73029 - MEMBERSHIPS 08/19/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 LAW 162.87 25866544 73226 - FREIGHT 08/19/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "7,610.47" 25867344 73226 - FREIGHT 08/19/2014 MACEY JO KIMPTON ANCHORAGE AK 99502-1330 HSS 34.00 25866534 72424 - MEALS & INCIDENTALS 08/19/2014 MACEY JO KIMPTON ANCHORAGE AK 99502-1330 HSS 100.00 25866534 73026 - TRAINING/CONFERENCES 08/19/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DNR 65.59 25867351 73687 - OFFICE FURN & EQUIP 08/19/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 EED "1,249.00" 25866531 73657 - JANITORIAL/CARETAKER 08/19/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 EED 375.00 25866531 73659 - LAWNCARE MAINTENANCE 08/19/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 HSS 499.00 25867339 73657 - JANITORIAL/CARETAKER 08/19/2014 MANZEK PROPERTIES LLC MANZEK PROPERTIES LLC KENAI AK 99611-8796 DPS "2,520.00" 25867123 73667 - STRUCTURE/INFRASTRC 08/19/2014 MARCHETA A MOULTON MARCHETA A MOULTON JUNEAU AK 99802-2489 DOT 4.00 25866901 72112 - SURFACE TRANSPORT 08/19/2014 MARCHETA A MOULTON MARCHETA A MOULTON JUNEAU AK 99802-2489 DOT 104.00 25866901 72114 - MEALS & INCIDENTALS 08/19/2014 MARCHETA A MOULTON MARCHETA A MOULTON JUNEAU AK 99802-2489 DOT 92.00 25866906 72114 - MEALS & INCIDENTALS 08/19/2014 MARCHETA A MOULTON MARCHETA A MOULTON JUNEAU AK 99802-2489 DOT 76.00 25866928 72114 - MEALS & INCIDENTALS 08/19/2014 MARGARET J MOODY MARGARET J MOODY FAIRBANKS AK 99709-5316 DOT 11.76 25867141 72112 - SURFACE TRANSPORT 08/19/2014 MARGARET J MOODY MARGARET J MOODY FAIRBANKS AK 99709-5316 DOT 76.00 25867141 72114 - MEALS & INCIDENTALS 08/19/2014 MARGO SUPPLIES LTD MARGO SUPPLIES LTD/WILDLIFE CONTROL CANADA 00000-0000 DFG 438.86 03513545 74601 - FIREARMS & AMMUNITIO 08/19/2014 MARIA E VARELA MARIA E VARELA EAGLE RIVER AK 99577-8123 DOA 150.00 25866229 73026 - TRAINING/CONFERENCES 08/19/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS 870.00 03513163 73668 - ROOM/SPACE 08/19/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 125.00 25866948 73226 - FREIGHT 08/19/2014 MARIE SCHEPERLE ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99501-3254 DOA 150.00 25866209 73026 - TRAINING/CONFERENCES 08/19/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DFG "6,864.45" 25866282 73766 - TRANSPORT SERVICES 08/19/2014 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 495.00 25867441 72114 - MEALS & INCIDENTALS 08/19/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DNR 47.44 25867481 74490 - NON-FOOD SUPPLIES 08/19/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DNR 12.49 25867481 74754 - PARTS AND SUPPLIES 08/19/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DNR 58.37 25867481 74759 - PAINT & PRESERVATIVE 08/19/2014 MARTHA L NARINO-TORRES JUNEAU AK 99801-6827 DOR 33.79 25866125 72112 - SURFACE TRANSPORT 08/19/2014 MARTHA L NARINO-TORRES JUNEAU AK 99801-6827 DOR 92.00 25866125 72114 - MEALS & INCIDENTALS 08/19/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT "43,247.25" 25866414 73753 - PROGRAM MGMT/CONSULT 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 235.99 25866246 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 123.74 25866592 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 69.46 25866595 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS "1,408.84" 25866687 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 98.04 25866693 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC "1,451.54" 25866835 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 306.33 25866791 73402 - LOCAL/EQUIP CHARGES 08/19/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "1,000.00" 25866398 77431 - EDUCATION 08/19/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 LAW 5.50 25866672 73083 - CASE COSTS 08/19/2014 MATTHEW C LEVEQUE MATTHEW C LEVEQUE EAGLE RIVER AK 99577-7101 DPS 92.00 25866920 72114 - MEALS & INCIDENTALS 08/19/2014 MATT ROBINSON MATT ROBINSON FAIRBANKS AK 99712-1113 DFG 648.00 25867027 72114 - MEALS & INCIDENTALS 08/19/2014 MATT ROBINSON MATT ROBINSON FAIRBANKS AK 99712-1113 DFG 348.00 25867054 72114 - MEALS & INCIDENTALS 08/19/2014 MAUER JOHNSON LLC MAUER JOHNSON LLC ANCHORAGE AK 99515-1401 DPS "14,833.77" 25867065 73667 - STRUCTURE/INFRASTRC 08/19/2014 MAX LECLAIR MAX LECLAIR BARROW AK 99723-1696 DPS "2,520.21" 25867056 73667 - STRUCTURE/INFRASTRC 08/19/2014 MAYUMI P GABOR MAYUMI P GABOR JUNEAU AK 99801-7215 CED 26.00 25866475 72412 - SURFACE TRANSPORT 08/19/2014 MAYUMI P GABOR MAYUMI P GABOR JUNEAU AK 99801-7215 CED 0.00 25866475 72414 - MEALS & INCIDENTALS 08/19/2014 MCBESS ENTERPRISES LLC ANCHORAGE AK 99516-2032 LAA 320.00 25866718 73753 - PROGRAM MGMT/CONSULT 08/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 15.00 03516615 72112 - SURFACE TRANSPORT 08/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03518650 72112 - SURFACE TRANSPORT 08/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 30.00 03513210 72112 - SURFACE TRANSPORT 08/19/2014 MELISSA D NELSON STATE EMPLOYEE FAIRBANKS AK 99775-0190 DNR 120.00 25866495 72114 - MEALS & INCIDENTALS 08/19/2014 MELISSA L GOLDSTEIN MELISSA L GOLDSTEIN JUNEAU AK 99801-1658 DOT 30.76 25866506 72112 - SURFACE TRANSPORT 08/19/2014 MELISSA L GOLDSTEIN MELISSA L GOLDSTEIN JUNEAU AK 99801-1658 DOT 80.00 25866506 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL BRANDON SORRELS MICHAEL BRANDON SORRELS KENAI AK 99611-5808 DOT 106.22 25867569 72112 - SURFACE TRANSPORT 08/19/2014 MICHAEL BRANDON SORRELS MICHAEL BRANDON SORRELS KENAI AK 99611-5808 DOT 237.00 25867569 72113 - LODGING 08/19/2014 MICHAEL BRANDON SORRELS MICHAEL BRANDON SORRELS KENAI AK 99611-5808 DOT 208.00 25867569 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 48.00 25867510 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 2.50 25866468 72412 - SURFACE TRANSPORT 08/19/2014 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 264.00 25866468 72414 - MEALS & INCIDENTALS 08/19/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 60.00 25866411 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 576.00 25867443 72113 - LODGING 08/19/2014 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 495.00 25867443 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL HANSEN STAMPS TODAY ANCHORAGE AK 99503-5774 LAW 31.95 25866177 74229 - BUSINESS SUPPLIES 08/19/2014 MICHAEL J BATCHELDER MICHAEL J BATCHELDER FAIRBANKS AK 99701-3640 DOT 972.00 25866830 72113 - LODGING 08/19/2014 MICHAEL J BATCHELDER MICHAEL J BATCHELDER FAIRBANKS AK 99701-3640 DOT "1,080.00" 25866830 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 435.00 25867095 72414 - MEALS & INCIDENTALS 08/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 5.15 25867114 72112 - SURFACE TRANSPORT 08/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 180.00 25867114 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 103.60 25866853 72111 - AIRFARE 08/19/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 190.98 25867565 72112 - SURFACE TRANSPORT 08/19/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 316.00 25867565 72113 - LODGING 08/19/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 300.00 25867565 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 97.24 25866115 72112 - SURFACE TRANSPORT 08/19/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 60.00 25866115 72114 - MEALS & INCIDENTALS 08/19/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 150.00 25866216 73026 - TRAINING/CONFERENCES 08/19/2014 MICHAEL SCHWAIGER MICHAEL SCHWAIGER ANCHORAGE AK 99503-7052 DOA 150.00 25866198 73026 - TRAINING/CONFERENCES 08/19/2014 MICHAEL W KNAPP MICHAEL W KNAPP JUNEAU AK 99801-9229 DOT 72.00 25866516 72114 - MEALS & INCIDENTALS 08/19/2014 MILES C BROOKES JUNEAU AK 99802-0362 DOT 8.96 25866934 72112 - SURFACE TRANSPORT 08/19/2014 MILES C BROOKES JUNEAU AK 99802-0362 DOT 108.00 25866934 72114 - MEALS & INCIDENTALS 08/19/2014 MIRANDAS MESS PATROL INC INCORPORATED 04/2014 OLD PVN MMP08288 FAIRBANKS AK 99701-3420 HSS "3,000.00" 25866518 73657 - JANITORIAL/CARETAKER 08/19/2014 MITCHELL BACKES MITCHELL BACKES JUNEAU AK 99802-2086 LAA 183.00 25867516 72114 - MEALS & INCIDENTALS 08/19/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 29.99 03518939 74607 - OTHER SAFETY 08/19/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 117.95 03517462 74754 - PARTS AND SUPPLIES 08/19/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 7.56 03517475 74754 - PARTS AND SUPPLIES 08/19/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 23.89 03517484 74754 - PARTS AND SUPPLIES 08/19/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 11.90 03517496 74754 - PARTS AND SUPPLIES 08/19/2014 MOLLY KIESEL JUNEAU AK 99801-9000 LAA 279.00 25867468 72114 - MEALS & INCIDENTALS 08/19/2014 MORGAN A WHITE ANCHORAGE AK 99508-4321 DOA 150.00 25866350 73026 - TRAINING/CONFERENCES 08/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 31.08 03519318 74752 - LUBE OILS/GREASE/SOL 08/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 48.00 03519318 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 450.36 25867355 74763 - GRADER BLADES 08/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 166.43 25867429 74490 - NON-FOOD SUPPLIES 08/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "1,256.90" 25867434 74607 - OTHER SAFETY 08/19/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 71.41 25866344 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 8.89 03518417 73228 - POSTAGE 08/19/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 55.00 03518420 73228 - POSTAGE 08/19/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 9.74 25866971 72112 - SURFACE TRANSPORT 08/19/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 60.00 25866971 72114 - MEALS & INCIDENTALS 08/19/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOA 369.00 03509409 72113 - LODGING 08/19/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 123.20 25867103 72112 - SURFACE TRANSPORT 08/19/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 256.00 25867103 72113 - LODGING 08/19/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 240.00 25867103 72114 - MEALS & INCIDENTALS 08/19/2014 NAEPDC INC NATIONAL ADULT EDUCATION PROFESSIONAL WASHINGTON DC 20001-1512 DOL "1,500.00" 25867388 73029 - MEMBERSHIPS 08/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03510310 72123 - LODGING 08/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 154.00 03517355 72113 - LODGING 08/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03518380 72113 - LODGING 08/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 219.00 03515421 72113 - LODGING 08/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 438.00 03516508 72113 - LODGING 08/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 154.00 03514779 72113 - LODGING 08/19/2014 NANCY SUTCH NANCY SUTCH JUNEAU AK 99801-7732 DOA 811.40 25866195 72411 - AIRFARE 08/19/2014 NANCY SUTCH NANCY SUTCH JUNEAU AK 99801-7732 DOA 25.00 25866195 72412 - SURFACE TRANSPORT 08/19/2014 NANCY SUTCH NANCY SUTCH JUNEAU AK 99801-7732 DOA 253.00 25866195 72414 - MEALS & INCIDENTALS 08/19/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 150.00 25866224 73026 - TRAINING/CONFERENCES 08/19/2014 NATIONAL ALLIANCE OF STATE DRUG NATIONAL ALLIANCE OF STATE DRUG AUSTIN TX 78761-6278 DPS 300.00 25867368 73026 - TRAINING/CONFERENCES 08/19/2014 NATIONAL CONSERVATION LEADERSHIP NATIONAL CONSERVATION LEADERSHIP SHEPHERDSTOWN WV 25443-0503 DFG "5,500.00" 25867375 73913 - EMPLOYEE TUITION 08/19/2014 NATIONAL INSTITUTE OF GOVERNMENTAL - NATIONAL INSTITUTE OF GOVERNMENTAL HERNDON VA 20170-6216 DOA 935.00 03519077 73029 - MEMBERSHIPS 08/19/2014 NATIONAL SKEET SHOOTING ASSOCIATION SAN ANTONIO TX 78253-9261 DFG "1,500.00" 03518634 73026 - TRAINING/CONFERENCES 08/19/2014 NATIVE VILLAGE OF AMBLER TRIBAL GOVERNMENT ENTITY AMBLER AK 99786-0117 DFG 537.50 03516494 74855 - UNLEADED 08/19/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS 161.66 03515103 74754 - PARTS AND SUPPLIES 08/19/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 228.29 25866763 74754 - PARTS AND SUPPLIES 08/19/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 477.50 25866880 74754 - PARTS AND SUPPLIES 08/19/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 10.00 25866858 72112 - SURFACE TRANSPORT 08/19/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 120.00 25866858 72114 - MEALS & INCIDENTALS 08/19/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 495.00 25867466 72114 - MEALS & INCIDENTALS 08/19/2014 NICHOLAS L KIMMEL ST EMP NAT RES TECH III NOME AK 99762-1464 DNR 30.00 25866494 72113 - LODGING 08/19/2014 NICHOLAS L KIMMEL ST EMP NAT RES TECH III NOME AK 99762-1464 DNR 33.00 25866494 72114 - MEALS & INCIDENTALS 08/19/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 HSS 21.05 03518123 72112 - SURFACE TRANSPORT 08/19/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 341.66 25866263 74481 - FOOD SUPPLIES 08/19/2014 NICOLE L SPERBECK ANCHORAGE AK 99515-2366 DOA 150.00 25866349 73026 - TRAINING/CONFERENCES 08/19/2014 NICOLE M FRANK ANCHORAGE AK 99501-4335 DOA 150.00 25866226 73026 - TRAINING/CONFERENCES 08/19/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "20,566.44" 25866429 77435 - DEVELOPMENT 08/19/2014 NORMA I PEREGRINO KODIAK AK 99615-6173 DOA 47.50 25866453 72122 - SURFACE TRANSPORT 08/19/2014 NORMA I PEREGRINO KODIAK AK 99615-6173 DOA 60.00 25866453 72124 - MEALS & INCIDENTALS 08/19/2014 NORMA I PEREGRINO KODIAK AK 99615-6173 DOA 150.00 25866453 73754 - INTERPRETER 08/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 136.92 03518507 74700 - ELECTRICAL 08/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 124.51 03518550 74700 - ELECTRICAL 08/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 685.41 25866958 72721 - MOVE HOUSEHOLD GOODS 08/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS "2,127.31" 25866966 72721 - MOVE HOUSEHOLD GOODS 08/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 47.70 03518256 73226 - FREIGHT 08/19/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 205.95 25866845 74481 - FOOD SUPPLIES 08/19/2014 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DNR 210.00 03519328 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DFG 444.60 03513803 74601 - FIREARMS & AMMUNITIO 08/19/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "16,538.00" 25866443 74482 - CLOTHING & UNIFORMS 08/19/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "2,205.00" 25866311 74611 - LAW ENFORCEMENT 08/19/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR 479.64 03519287 74691 - BUILDING MATERIALS 08/19/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR 311.60 03519290 74691 - BUILDING MATERIALS 08/19/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "415,549.00" 25866463 77191 - REV SHARING AS 29.60 08/19/2014 NORTH STAR COMMUNITY FOUNDATION PETER PINNEY FAIRBANKS AK 99708-2290 EED "10,500.00" 25866395 77431 - EDUCATION 08/19/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 188.98 25866837 74855 - UNLEADED 08/19/2014 NORTHWEST CHAPTER OF THE AMERICAN AKA NWAAE KLAMATH FALLS OR 97601-0057 DOT 325.00 03518100 73026 - TRAINING/CONFERENCES 08/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 50.00 03518278 72112 - SURFACE TRANSPORT 08/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 92.39 03517690 74481 - FOOD SUPPLIES 08/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 39.94 03517695 74490 - NON-FOOD SUPPLIES 08/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 202.37 03518349 74481 - FOOD SUPPLIES 08/19/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 800.00 70503349 73026 - TRAINING/CONFERENCES 08/19/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 800.00 70503850 73026 - TRAINING/CONFERENCES 08/19/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 800.00 70503851 73026 - TRAINING/CONFERENCES 08/19/2014 NORTHWEST GEOTECH WORKSHOP NORTHWEST GEOTECH WORKSHOP LAKEWOOD CO 80228-2588 DOT 800.00 70503852 73026 - TRAINING/CONFERENCES 08/19/2014 NORTHWEST INUPIAT HOUSING AUTHORITY NORTHWEST INUPIAT HOUSING AUTHORITY KOTZEBUE AK 99752-0331 DPS 450.00 25867032 73667 - STRUCTURE/INFRASTRC 08/19/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS 160.00 25866863 72124 - MEALS & INCIDENTALS 08/19/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS "1,135.74" 25866863 72126 - NONTAX REIMBURSEMENT 08/19/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 381.18 25866247 73402 - LOCAL/EQUIP CHARGES 08/19/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 42.60 25866796 73403 - DATA/NETWORK 08/19/2014 OASIS WATER LLC ANCHORAGE AK 99523-3368 DEC "4,484.59" 25867590 10145 - LOANS REC-WATER RESR 08/19/2014 OASIS WATER LLC ANCHORAGE AK 99523-3368 DEC "4,484.59" 25867590 77435 - DEVELOPMENT 08/19/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAW 49.98 03518817 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 18.57 03518331 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 28.47 03518966 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 56.44 03517161 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 15.29 03517710 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 135.49 03509597 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 95.04 03519188 74229 - BUSINESS SUPPLIES 08/19/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 196.00 25866625 74229 - BUSINESS SUPPLIES 08/19/2014 OLD TALKEETNA ROADHOUSE LLC OLD TALKEETNA ROADHOUSE LLC TALKEETNA AK 99676-0604 EED 75.00 03516488 72113 - LODGING 08/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG "1,319.54" 25866535 74481 - FOOD SUPPLIES 08/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 8.96 25866535 74490 - NON-FOOD SUPPLIES 08/19/2014 ONE STOP PUMPING ANCHORAGE AK 99521-1943 DNR 250.00 25867365 73527 - WATER & SEWAGE 08/19/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 91.49 25866542 74691 - BUILDING MATERIALS 08/19/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "552,565.03" 25867543 77550 - HEALTH CLAIM PAYMNTS 08/19/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "626,154.84" 25867595 77550 - HEALTH CLAIM PAYMNTS 08/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 36.98 03518984 74754 - PARTS AND SUPPLIES 08/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 78.97 03519298 74754 - PARTS AND SUPPLIES 08/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 6.31 25867374 74700 - ELECTRICAL 08/19/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 7.84 25866161 72112 - SURFACE TRANSPORT 08/19/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 60.00 25866161 72114 - MEALS & INCIDENTALS 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 572.44 03515810 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 127.36 03518210 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 127.36 03518236 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 127.36 03518247 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.99 03518294 74229 - BUSINESS SUPPLIES 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 257.16 03518315 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 71.50 03518317 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 28.83 03518319 72412 - SURFACE TRANSPORT 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 94.85 03518322 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 94.85 03518324 72413 - LODGING 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 23.79 03518327 74752 - LUBE OILS/GREASE/SOL 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 54.51 03518329 72412 - SURFACE TRANSPORT 08/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,395.00" 03519182 73026 - TRAINING/CONFERENCES 08/19/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DPS 28.80 03514994 74754 - PARTS AND SUPPLIES 08/19/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DPS 198.90 03514994 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 174.00 03517068 72121 - AIRFARE 08/19/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 16.00 25867423 73226 - FREIGHT 08/19/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DFG 258.14 25866284 73226 - FREIGHT 08/19/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "28,869.34" 25867428 73681 - OTH EQUIP/MACHINERY 08/19/2014 PAMELA EHLERS ETHENA MAY ENTERPRISE NINILCHIK AK 99639-0757 DPS "1,210.50" 25867047 73667 - STRUCTURE/INFRASTRC 08/19/2014 PATRICIA E GALLAGHER PATRICIA E GALLAGHER FAIRBANKS AK 99775-1187 DNR 26.00 25866507 72412 - SURFACE TRANSPORT 08/19/2014 PATRICIA E GALLAGHER PATRICIA E GALLAGHER FAIRBANKS AK 99775-1187 DNR 426.00 25866507 72414 - MEALS & INCIDENTALS 08/19/2014 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 503.44 25866997 72112 - SURFACE TRANSPORT 08/19/2014 PATRICIA M WALKER PATRICIA M WALKER JUNEAU AK 99802-0216 LAA 20.80 25867452 72112 - SURFACE TRANSPORT 08/19/2014 PATRICIA M WALKER PATRICIA M WALKER JUNEAU AK 99802-0216 LAA 627.00 25867452 72114 - MEALS & INCIDENTALS 08/19/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 HSS 117.76 03517381 72113 - LODGING 08/19/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 HSS 117.76 03518136 72113 - LODGING 08/19/2014 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 71.12 25867012 72112 - SURFACE TRANSPORT 08/19/2014 PATRICK M GORDON PATRICK M GORDON BIG LAKE AK 99652-0325 DOT "2,449.00" 25867578 72113 - LODGING 08/19/2014 PATRICK M GORDON PATRICK M GORDON BIG LAKE AK 99652-0325 DOT "1,948.00" 25867578 72114 - MEALS & INCIDENTALS 08/19/2014 PATTI BARR COPPER CENTER AK 99573-9703 DNR 620.00 25867377 73751 - CONSERVATION/ENVIRN 08/19/2014 PAUL A KRENZKE FAIRBANKS AK 99708-4241 DOT 270.00 25866822 72113 - LODGING 08/19/2014 PAUL A KRENZKE FAIRBANKS AK 99708-4241 DOT 300.00 25866822 72114 - MEALS & INCIDENTALS 08/19/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 30.00 25866758 72113 - LODGING 08/19/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 120.00 25866758 72114 - MEALS & INCIDENTALS 08/19/2014 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 106.22 25867570 72112 - SURFACE TRANSPORT 08/19/2014 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 237.00 25867570 72113 - LODGING 08/19/2014 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 208.00 25867570 72114 - MEALS & INCIDENTALS 08/19/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA "1,734.75" 25867456 72333 - LEG TRANSPORTATION 08/19/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 193.50 25867456 73026 - TRAINING/CONFERENCES 08/19/2014 PAUL W MAKI ST EMP FORESTER V FAIRBANKS AK 99706-0570 DNR 152.00 25866664 72114 - MEALS & INCIDENTALS 08/19/2014 PAYDIRT RENTALS LLC LLC PER W-9 PALMER AK 99645-8526 DNR "2,400.00" 25867415 73687 - OFFICE FURN & EQUIP 08/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 345.00 03515708 73026 - TRAINING/CONFERENCES 08/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 198.00 03515232 74229 - BUSINESS SUPPLIES 08/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 176.95 03514535 73753 - PROGRAM MGMT/CONSULT 08/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 600.00 03508891 72111 - AIRFARE 08/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 125.00 03519643 72111 - AIRFARE 08/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 908.00 03519003 72113 - LODGING 08/19/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DFG 21.98 25866536 74754 - PARTS AND SUPPLIES 08/19/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 538.60 25866912 74754 - PARTS AND SUPPLIES 08/19/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25866757 73226 - FREIGHT 08/19/2014 PENTON MEDIA INC EQUIPMENT WATCH CHICAGO IL 60673-1246 DOT "9,900.00" 25867412 74236 - SUBSCRIPTIONS 08/19/2014 PETER CHRISTENSEN PETER CHRISTENSEN JUNEAU AK 99801-9143 DOT 3.36 25866985 72112 - SURFACE TRANSPORT 08/19/2014 PETER CHRISTENSEN PETER CHRISTENSEN JUNEAU AK 99801-9143 DOT 60.00 25866985 72114 - MEALS & INCIDENTALS 08/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 33.96 25866993 73526 - ELECTRICITY 08/19/2014 PETER W ZELL WASILLA AK 99654-4236 DOC "4,176.30" 25867283 73157 - TELEVISION 08/19/2014 PETER W ZELL WASILLA AK 99654-4236 DOC "4,374.30" 25867295 73157 - TELEVISION 08/19/2014 PETER W ZELL WASILLA AK 99654-4236 DOC "4,047.60" 25867321 73157 - TELEVISION 08/19/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 9.30 25867317 72112 - SURFACE TRANSPORT 08/19/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 90.00 25867317 72113 - LODGING 08/19/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 196.00 25867317 72114 - MEALS & INCIDENTALS 08/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 7.38 03518598 72112 - SURFACE TRANSPORT 08/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 119.28 25866285 74753 - BOTTLED GAS 08/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 125.43 25866288 74855 - UNLEADED 08/19/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 222.50 25866874 73681 - OTH EQUIP/MACHINERY 08/19/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 79.75 25866876 73681 - OTH EQUIP/MACHINERY 08/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 154.00 03518339 72113 - LODGING 08/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 308.00 03512516 72113 - LODGING 08/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT -24.64 03512519 72113 - LODGING 08/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 332.64 03512522 72113 - LODGING 08/19/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR 36.99 25867417 73228 - POSTAGE 08/19/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOA -55.00 03518652 72121 - AIRFARE 08/19/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 747.87 25866654 73228 - POSTAGE 08/19/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DNR 10.25 25867380 74754 - PARTS AND SUPPLIES 08/19/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS -19.35 03518443 72113 - LODGING 08/19/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS -19.35 03518444 72113 - LODGING 08/19/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS -19.35 03518446 72113 - LODGING 08/19/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS -19.35 03518447 72113 - LODGING 08/19/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS -19.35 03518449 72113 - LODGING 08/19/2014 PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH & SERVICES ALASKA SEATTLE WA 98138-9672 HSS 74.06 25866707 74521 - DRUGS 08/19/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON CHILDREN'S HOSPITAL AT PROVIDENCE ANCHORAGE AK 99519-6604 HSS 150.00 25866742 73668 - ROOM/SPACE 08/19/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03517719 73228 - POSTAGE 08/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 GOV 804.17 25866881 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "2,161.25" 25866744 73677 - OFFICE FURN & EQUIP 08/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 65.00 25867086 73677 - OFFICE FURN & EQUIP 08/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "2,290.69" 25866696 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 881.37 25866946 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 RACHEL B ALLEN ESTER AK 99725-0137 DOA 20.00 25866120 72112 - SURFACE TRANSPORT 08/19/2014 RACHEL B ALLEN ESTER AK 99725-0137 DOA 252.00 25866120 72114 - MEALS & INCIDENTALS 08/19/2014 RACHEL M VAN PATTEN STATE EMPLOYEE BETHEL AK 99559-0924 LAW 92.00 25866370 72114 - MEALS & INCIDENTALS 08/19/2014 RACHEL M VAN PATTEN STATE EMPLOYEE BETHEL AK 99559-0924 LAW 22.80 25866380 72111 - AIRFARE 08/19/2014 RACHEL M VAN PATTEN STATE EMPLOYEE BETHEL AK 99559-0924 LAW 92.00 25866380 72114 - MEALS & INCIDENTALS 08/19/2014 RANDI C BREAGER ANCHORAGE AK 99507-1225 DPS "1,785.75" 25866705 73913 - EMPLOYEE TUITION 08/19/2014 RANDOLPH C BERRY JUNEAU AK 99801-1055 DOR "2,536.68" 25866173 72722 - MOVE TRAVEL/LODGING 08/19/2014 RANDOLPH C BERRY JUNEAU AK 99801-1055 DOR 135.00 25866173 72723 - MOVE MEALS 08/19/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 170.24 25867052 72112 - SURFACE TRANSPORT 08/19/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 256.00 25867052 72113 - LODGING 08/19/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 272.00 25867052 72114 - MEALS & INCIDENTALS 08/19/2014 RAUL OSCAR CALVILLO RAUL OSCAR CALVILLO FAIRBANKS AK 99709-4813 ACS 60.00 25866833 72114 - MEALS & INCIDENTALS 08/19/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 388.50 25866860 73528 - DISPOSAL 08/19/2014 REBEKAH J YOUNGBLOOD PALMER AK 99645-8659 HSS 54.00 25866556 72114 - MEALS & INCIDENTALS 08/19/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 66.97 25866714 74490 - NON-FOOD SUPPLIES 08/19/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 37.92 25866715 74754 - PARTS AND SUPPLIES 08/19/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 81.99 25866716 74482 - CLOTHING & UNIFORMS 08/19/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 47.52 03515772 74754 - PARTS AND SUPPLIES 08/19/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 304.04 25866272 73766 - TRANSPORT SERVICES 08/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 383.40 25866602 73528 - DISPOSAL 08/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 49.79 25866727 73668 - ROOM/SPACE 08/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 24.72 25867111 73668 - ROOM/SPACE 08/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 174.15 25867234 73226 - FREIGHT 08/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 328.63 25867234 73528 - DISPOSAL 08/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 613.65 25867234 73668 - ROOM/SPACE 08/19/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DEC 414.00 03516004 72113 - LODGING 08/19/2014 RENAISSANCE HOTEL MANAGEMENT CO LLC RENAISSANCE SCHAUMBURG CONVENTION CENTER SCHAUMBURG IL 60173-4146 CED 382.14 03518212 72413 - LODGING 08/19/2014 RENAISSANCE HOTEL MANAGEMENT CO LLC RENAISSANCE SCHAUMBURG CONVENTION CENTER SCHAUMBURG IL 60173-4146 CED 382.14 03518241 72413 - LODGING 08/19/2014 RENAISSANCE HOTEL MANAGEMENT CO LLC RENAISSANCE SCHAUMBURG CONVENTION CENTER SCHAUMBURG IL 60173-4146 CED 382.14 03518249 72413 - LODGING 08/19/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 16.02 25866781 72112 - SURFACE TRANSPORT 08/19/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 60.00 25866781 72114 - MEALS & INCIDENTALS 08/19/2014 RENEE M FORQUE RENEE M FORQUE ANCHORAGE AK 99502-4322 DOT 60.00 25867577 72114 - MEALS & INCIDENTALS 08/19/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DFG "11,098.20" 25867497 73657 - JANITORIAL/CARETAKER 08/19/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 137.50 25866786 73691 - OTH EQUIP/MACHINERY 08/19/2014 RENT A CAN TOILET CO INC OVER THE TOP TENTS AND EVENTS EAGLE RIVER AK 99577-8019 LAA "1,500.00" 25866721 73753 - PROGRAM MGMT/CONSULT 08/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 30.00 03517821 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03515536 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03516287 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03516516 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03517593 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 13.00 03515820 77316 - ADULT/CHILD PROT TAX 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 03516911 77316 - ADULT/CHILD PROT TAX 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03518699 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 21.00 03518961 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 70.00 03519035 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 39.00 03518114 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 20.00 03513990 72112 - SURFACE TRANSPORT 08/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 26.00 03514787 72112 - SURFACE TRANSPORT 08/19/2014 RESEARCH FOUNDATION FOR THE SUNY RESEARCH FOUNDATION FOR THE SUNY ONEONTA NY 13820-2685 EED 150.00 25866467 73026 - TRAINING/CONFERENCES 08/19/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "13,983.75" 25866947 73152 - IT CONSULTING 08/19/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "20,864.25" 25866949 73152 - IT CONSULTING 08/19/2014 RICK QUEEN RICK QUEEN NORTH POLE AK 99705-5236 DFG 76.00 25867062 72114 - MEALS & INCIDENTALS 08/19/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS "10,816.95" 25866533 75799 - ELECTRONIC 08/19/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 18.32 25867421 73756 - PRINT/COPY/GRAPHICS 08/19/2014 RITA EDDY TYPING ETC KENAI AK 99611-3007 LAW "1,999.00" 25866218 73756 - PRINT/COPY/GRAPHICS 08/19/2014 RIVER MANAGEMENT SOCIETY RIVER MANAGEMENT SOCIETY ALASKA CHAPTER TAKOMA PARK MD 20913-5750 DNR 50.00 03519165 73029 - MEMBERSHIPS 08/19/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "6,208.08" 25866179 75565 - INSPECTION TESTING 08/19/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 289.48 25867459 72333 - LEG TRANSPORTATION 08/19/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 413.59 25867459 72368 - LEG TRAVEL PER DIEM 08/19/2014 ROBERT L ANDERSON ROBERT L ANDERSON ANCHORAGE AK 99516-0000 DOT 92.00 25867581 72114 - MEALS & INCIDENTALS 08/19/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 61.60 25867112 72112 - SURFACE TRANSPORT 08/19/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 230.40 25867112 72113 - LODGING 08/19/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 150.00 25867112 72114 - MEALS & INCIDENTALS 08/19/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 316.00 25867553 72113 - LODGING 08/19/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 268.00 25867553 72114 - MEALS & INCIDENTALS 08/19/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 316.00 25867560 72113 - LODGING 08/19/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 268.00 25867560 72114 - MEALS & INCIDENTALS 08/19/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 CED 65.95 03518393 72112 - SURFACE TRANSPORT 08/19/2014 ROBIN PAUL DOUGLAS AK 99824-0386 LAA 897.00 25867534 72114 - MEALS & INCIDENTALS 08/19/2014 RODNIE HESTER HESTER ENTERPRISES UNALASKA AK 99685-0861 DPS "2,500.00" 25867143 73667 - STRUCTURE/INFRASTRC 08/19/2014 ROGER W NASH NORTHERN APPRAISERS FAIRBANKS AK 99701-3464 DOT "5,000.00" 25867030 75151 - ACQUISITION COSTS 08/19/2014 RONALD E VANSICKLE RONALD E VANSICKLE HOMER AK 99603-3489 DOT 147.28 25867021 72112 - SURFACE TRANSPORT 08/19/2014 RONALD JOSEPH CLARK M & R HOUSING EAGLE RIVER AK 99577-7311 DPS "1,500.00" 25867140 73667 - STRUCTURE/INFRASTRC 08/19/2014 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 396.00 25866508 72414 - MEALS & INCIDENTALS 08/19/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOL "1,495.00" 25867407 73677 - OFFICE FURN & EQUIP 08/19/2014 ROY HOSKINS PALMER AK 99645-6220 DPS 2.50 03513166 74229 - BUSINESS SUPPLIES 08/19/2014 ROY HOSKINS PALMER AK 99645-6220 DPS 84.00 03513167 74229 - BUSINESS SUPPLIES 08/19/2014 RR BRINK LOCKING SYSTEMS INC RR BRINK LOCKING SYSTEMS SHOREWOOD IL 60404-9467 DOC "20,388.50" 25866323 74611 - LAW ENFORCEMENT 08/19/2014 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT "1,024.00" 25867579 72113 - LODGING 08/19/2014 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT "1,008.00" 25867579 72114 - MEALS & INCIDENTALS 08/19/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 CED "44,276.77" 25867620 11154 - LOANS REC OTHER FUND 08/19/2014 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DNR 605.00 25867345 73751 - CONSERVATION/ENVIRN 08/19/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,977.20" 25866873 74754 - PARTS AND SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 192.95 03518438 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 82.11 03518954 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 81.04 25866289 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 205.57 25866290 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 8.99 25866290 74490 - NON-FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 56.77 25866291 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 9.17 25866291 74490 - NON-FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 140.30 25866292 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 11.39 25866292 74490 - NON-FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 88.48 25866293 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 425.66 25866297 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 483.65 25866298 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 131.41 03513169 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 13.66 03514967 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 233.23 03514986 74481 - FOOD SUPPLIES 08/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 15.97 03514986 74490 - NON-FOOD SUPPLIES 08/19/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 237.00 25867555 72113 - LODGING 08/19/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 212.00 25867555 72114 - MEALS & INCIDENTALS 08/19/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 395.00 25867562 72113 - LODGING 08/19/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 300.00 25867562 72114 - MEALS & INCIDENTALS 08/19/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 9.33 25866230 73526 - ELECTRICITY 08/19/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 41.23 25866231 73526 - ELECTRICITY 08/19/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 13.87 25866232 73526 - ELECTRICITY 08/19/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 31.96 25866233 73526 - ELECTRICITY 08/19/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 7.83 25866234 73526 - ELECTRICITY 08/19/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 62.20 25866235 73526 - ELECTRICITY 08/19/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99701-7503 DNR 95.00 03519330 74482 - CLOTHING & UNIFORMS 08/19/2014 SARAH S BAILEY JUNEAU AK 99801-9196 CED 2.50 25866459 72412 - SURFACE TRANSPORT 08/19/2014 SARAH S BAILEY JUNEAU AK 99801-9196 CED 264.00 25866459 72414 - MEALS & INCIDENTALS 08/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 266.57 25866299 73405 - OTHER WIRELESS CHRGS 08/19/2014 SAVANNAH E SEARS ANCHORAGE AK 99502-4691 HSS 18.00 25866608 72114 - MEALS & INCIDENTALS 08/19/2014 SCANFILE OF ALASKA LLC SCANFILE OF ALASKA LLC ANCHORAGE AK 99517-2039 HSS "3,201.83" 25867356 73155 - SOFTWARE MAINTENANCE 08/19/2014 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 30.00 25866364 73657 - JANITORIAL/CARETAKER 08/19/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 EED 290.00 03514818 72121 - 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SURFACE TRANSPORT 08/19/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 16.00 25866295 72112 - SURFACE TRANSPORT 08/19/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 60.00 25866295 72114 - MEALS & INCIDENTALS 08/19/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 63.50 03519403 72111 - AIRFARE 08/19/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 115.00 03514015 72111 - AIRFARE 08/19/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 115.00 03514041 72111 - AIRFARE 08/19/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 115.00 03514066 72111 - AIRFARE 08/19/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 43.99 03519312 74754 - PARTS AND SUPPLIES 08/19/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 65.11 25866964 73529 - NATURAL GAS/PROPANE 08/19/2014 SEN-DURE PRODUCTS INC FAX 954 977 8731 POMPANO BEACH FL 33066-7396 DOT 932.76 25866368 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 SETH W NIELSEN SETH W NIELSEN WASILLA AK 99654-6937 DOL 61.15 25866175 72112 - SURFACE TRANSPORT 08/19/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL "1,915.00" 03518758 74701 - PLUMBING 08/19/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 61.60 25866868 72112 - SURFACE TRANSPORT 08/19/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 384.00 25866868 72113 - LODGING 08/19/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 392.00 25866868 72114 - MEALS & INCIDENTALS 08/19/2014 SHANNEN OBRIEN DOUGLAS AK 99824-5010 LAA 69.00 25867530 72114 - MEALS & INCIDENTALS 08/19/2014 SHAQUETTA M ROAN EAGLE RIVER AK 99577-8230 DOT 136.00 25867548 72114 - MEALS & INCIDENTALS 08/19/2014 SHARON BUSCH JUNEAU AK 99801-9620 LAA 336.50 25867492 72111 - AIRFARE 08/19/2014 SHARON BUSCH JUNEAU AK 99801-9620 LAA 15.00 25867492 72112 - SURFACE TRANSPORT 08/19/2014 SHARON BUSCH JUNEAU AK 99801-9620 LAA 462.00 25867492 72114 - MEALS & INCIDENTALS 08/19/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DNR "1,406.60" 25867068 74691 - BUILDING MATERIALS 08/19/2014 SHERI A GRAY JUNEAU AK 99801-8729 DOA 24.60 25866442 72112 - SURFACE TRANSPORT 08/19/2014 SHERI A GRAY JUNEAU AK 99801-8729 DOA 60.00 25866442 72114 - MEALS & INCIDENTALS 08/19/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 212.00 25866842 72114 - MEALS & INCIDENTALS 08/19/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC 369.94 25866509 74759 - PAINT & PRESERVATIVE 08/19/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 GOV 420.90 25867018 73451 - ADVERTISING 08/19/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 LAW 247.99 25866182 73756 - PRINT/COPY/GRAPHICS 08/19/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 LAW 57.50 25866183 74229 - BUSINESS SUPPLIES 08/19/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 GOV 159.00 25867359 74236 - SUBSCRIPTIONS 08/19/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 91.23 25866552 73529 - NATURAL GAS/PROPANE 08/19/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 241.44 25866552 74855 - UNLEADED 08/19/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG "5,280.13" 25866555 74853 - MARINE 08/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DEC 46.70 03516007 72112 - SURFACE TRANSPORT 08/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 94.64 25866212 73528 - DISPOSAL 08/19/2014 SHUMAGIN CORPORATION ANCHOR INN MOTEL SAND POINT AK 99661-0189 DFG 30.00 25866301 74754 - PARTS AND SUPPLIES 08/19/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DOT "3,816.95" 25867376 73753 - PROGRAM MGMT/CONSULT 08/19/2014 SIGNE ANDERSEN SIGNE ANDERSEN ANCHORAGE AK 99502-1316 LAW 60.00 25866412 72112 - SURFACE TRANSPORT 08/19/2014 SIGNE ANDERSEN SIGNE ANDERSEN ANCHORAGE AK 99502-1316 LAW 180.00 25866412 72114 - MEALS & INCIDENTALS 08/19/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 195.00 25866706 73753 - PROGRAM MGMT/CONSULT 08/19/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 24.48 25867484 74754 - PARTS AND SUPPLIES 08/19/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "1,547.64" 25866779 74754 - PARTS AND SUPPLIES 08/19/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 236.50 25866783 74754 - PARTS AND SUPPLIES 08/19/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 2.22 25866945 74754 - PARTS AND SUPPLIES 08/19/2014 SMART PRACTICE SMART PRACTICE PHOENIX AZ 85038-9222 HSS 63.04 25866524 74523 - LABORATORY SUPPLIES 08/19/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 119.13 25866991 73226 - FREIGHT 08/19/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 50.06 25866852 73758 - LAUNDRY 08/19/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 23.70 03513061 73758 - LAUNDRY 08/19/2014 SOCIETY OF FIRE PROTECTION ENGINEERS SOCIETY OF FIRE PROTECTION ENGINEERS BETHESDA MD 20814-3234 DNR 215.00 03518926 73029 - MEMBERSHIPS 08/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 194.57 25866584 74754 - PARTS AND SUPPLIES 08/19/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "4,247.56" 25866789 73052 - MGMT/CONSULTING 08/19/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "91,425.13" 25866777 74481 - FOOD SUPPLIES 08/19/2014 SONG CHANG SBC CLEANING FAIRBANKS AK 99701-1616 DOT "2,431.61" 25867150 73657 - JANITORIAL/CARETAKER 08/19/2014 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG "14,349.00" 25867382 72111 - AIRFARE 08/19/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 294.00 03518127 72112 - SURFACE TRANSPORT 08/19/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 CED 114.00 03518352 72113 - LODGING 08/19/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 CED 99.00 03518382 72113 - LODGING 08/19/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 CED 99.00 03518437 72123 - LODGING 08/19/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 CED 114.00 03518701 72123 - LODGING 08/19/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS 136.00 25866807 72124 - MEALS & INCIDENTALS 08/19/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS 681.16 25866807 72126 - NONTAX REIMBURSEMENT 08/19/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "2,488.87" 25866430 77435 - DEVELOPMENT 08/19/2014 SOUTHERN WINE & SPIRITS OF PACIFIC SOUTHERN WINE & SPIRITS NORTHWEST SEATTLE WA 98124-0663 DOT "3,707.76" 25867622 10636 - SUPPLY INVENTORY DOT 08/19/2014 SPEECH RECOGNITION SOLUTIONS LLC SPEECH RECOGNITION SOLUTIONS LLC HANOVER NH 03755-2306 DOL 161.64 03519602 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA "28,199.94" 25866184 74691 - BUILDING MATERIALS 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 7.29 03518423 74691 - BUILDING MATERIALS 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 28.32 03518426 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 25.03 03518427 74691 - BUILDING MATERIALS 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 201.97 03518428 74759 - PAINT & PRESERVATIVE 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 27.44 03518429 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 387.10 25867494 74691 - BUILDING MATERIALS 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 53.95 25867494 74700 - ELECTRICAL 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 102.74 25867494 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 38.05 25867494 74759 - PAINT & PRESERVATIVE 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 17.09 25867494 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 499.99 25866302 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 27.24 25866303 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 117.79 25866573 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 436.89 03518198 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 69.32 03514747 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 379.99 03518682 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 115.15 25866982 74754 - PARTS AND SUPPLIES 08/19/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DNR 462.00 03518307 72123 - LODGING 08/19/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DNR 362.00 03518308 72123 - LODGING 08/19/2014 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DNR 19.93 03518369 74222 - BOOKS AND EDUCATIONA 08/19/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 319.98 03519275 74229 - BUSINESS SUPPLIES 08/19/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 539.96 25866575 74482 - CLOTHING & UNIFORMS 08/19/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 433.70 25866576 74482 - CLOTHING & UNIFORMS 08/19/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 CED 231.00 03518773 72112 - SURFACE TRANSPORT 08/19/2014 STAMPS COM DALLAS TX 75320-2921 HSS 130.00 03518948 73228 - POSTAGE 08/19/2014 STAMPS COM DALLAS TX 75320-2921 HSS 170.12 03519009 73228 - POSTAGE 08/19/2014 STAMPS COM DALLAS TX 75320-2921 HSS 123.70 03519038 73228 - POSTAGE 08/19/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03519278 73228 - POSTAGE 08/19/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03519285 73228 - POSTAGE 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 195.85 25866156 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 75.60 25866215 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25866698 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.89 25866700 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,688.76" 25867503 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -274.17 03513203 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 68.13 25867361 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 148.45 25866866 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 51.94 03518733 74229 - BUSINESS SUPPLIES 08/19/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 255.07 03518742 74229 - BUSINESS SUPPLIES 08/19/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 CED "20,000.00" 25866427 77191 - REV SHARING AS 29.60 08/19/2014 STATE OF ALASKA COURT SYSTEM VARIOUS COURTS PER DOA BARROW KOTZEBUE ANCHORAGE AK 99501-2005 LAW 150.00 70450447 73083 - CASE COSTS 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "45,463.82" 25867156 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,100.00" 25867156 77282 - CLIENT TRAVEL NONTAX 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "141,780.19" 25867158 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,772.00" 25867158 77282 - CLIENT TRAVEL NONTAX 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 308.90 25867228 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "22,073.95" 25867232 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "16,152.43" 25867235 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 857.04 25867238 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "75,245.31" 25867245 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,485.00" 25867245 77282 - CLIENT TRAVEL NONTAX 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,696.92" 25867250 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 120.00 25867250 77282 - CLIENT TRAVEL NONTAX 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "19,149.47" 25867256 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 357.00 25867256 77282 - CLIENT TRAVEL NONTAX 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "44,931.14" 25867357 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 924.00 25867357 77282 - CLIENT TRAVEL NONTAX 08/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "39,453.89" 25867384 77131 - LABOR (LAB) WAGE/SAL 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03517434 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 45.00 03517450 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03518599 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03518933 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03519250 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03518313 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03518338 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03513575 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03516094 72112 - SURFACE TRANSPORT 08/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DPS 12.00 03513172 73766 - TRANSPORT SERVICES 08/19/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25866741 73052 - MGMT/CONSULTING 08/19/2014 STEPHAN H LEE STEPHAN H LEE JUNEAU AK 99811-2500 DOT 780.00 25866490 72114 - MEALS & INCIDENTALS 08/19/2014 STEPHANIE M JOHNSON STEPHANIE M JOHNSON NOME AK 99762-1028 CED 168.00 25866827 72124 - MEALS & INCIDENTALS 08/19/2014 STEPHANIE M JOHNSON STEPHANIE M JOHNSON NOME AK 99762-1028 CED 762.30 25866827 72126 - NONTAX REIMBURSEMENT 08/19/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 23.30 25867584 72112 - SURFACE TRANSPORT 08/19/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 120.00 25867584 72114 - MEALS & INCIDENTALS 08/19/2014 STEPHEN T MEIEROTTO STEPHEN T MEIEROTTO TWO RIVERS AK 99716-0098 DOT 48.00 25867311 72114 - MEALS & INCIDENTALS 08/19/2014 STERLING AND DEARMOND PC INC PER W9 WASILLA AK 99654-7183 ACS 37.50 25866392 73078 - ATTORNEY 08/19/2014 STERLING COMPUTERS CORP STERLING COMPUTERS CORP NORFOLK NE 68701-2292 DPS "6,125.00" 25867322 73155 - SOFTWARE MAINTENANCE 08/19/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 164.00 25866908 72414 - MEALS & INCIDENTALS 08/19/2014 STEVE BLAINE SHARROCK ANCHORAGE AK 99507-7315 HSS 39.00 25866471 72114 - MEALS & INCIDENTALS 08/19/2014 STEVE J MCGROARTY STEVE J MCGROARTY FAIRBANKS AK 99709-5955 DOT 92.00 25867136 72114 - MEALS & INCIDENTALS 08/19/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 32.00 25866444 72114 - MEALS & INCIDENTALS 08/19/2014 STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE COUNCIL FAIRBANKS AK 99707-4319 MVA "10,793.75" 25866387 77456 - APPLICANT PYMT (TAX) 08/19/2014 STUMBLE IN CABINS LLC STUMBLE IN CABINS LLC BETTLES FIELD AK 99726-0105 DFG "1,320.00" 25867378 72113 - LODGING 08/19/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 82.40 25866848 73526 - ELECTRICITY 08/19/2014 SUMER L TODD-HARDING SWP-PROGRAM DEVELOPMENT JUNEAU AK 99802-1474 DOT 108.00 25866943 72114 - MEALS & INCIDENTALS 08/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,919.80" 25866466 77132 - MATERIALS (MAT) 08/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 39.60 25866466 77134 - 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MINOR TOOL RENT(MTR) 08/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 56.41 25866784 77142 - CONST MGT SVCS (CME) 08/19/2014 SUMMIT SERVICES INC CAPITAL CITY WEEKLY JUNEAU AK 99803-2757 DOT 280.00 25867405 73451 - ADVERTISING 08/19/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 3.70 25867063 72112 - SURFACE TRANSPORT 08/19/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 160.00 25867063 72114 - MEALS & INCIDENTALS 08/19/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 149.95 25866578 74481 - FOOD SUPPLIES 08/19/2014 SYLVANE INC INC PER W-9 ROSWELL GA 30076-5702 DEC 349.94 03518211 74754 - PARTS AND SUPPLIES 08/19/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 HSS 417.00 03518272 72113 - LODGING 08/19/2014 TANANA VALLEY STATE FAIR ASSOC TANANA VALLEY STATE FAIR ASSOCIATION FAIRBANKS AK 99709-4173 DNR 100.00 03518367 74229 - BUSINESS SUPPLIES 08/19/2014 TANNERS SERVICE CENTER INC TANNERS SERVICE CENTER INC DOUGLAS AK 99824-0329 DFG 66.40 03517819 74754 - PARTS AND SUPPLIES 08/19/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG "1,570.23" 25866538 73226 - FREIGHT 08/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 27.00 03515813 72412 - SURFACE TRANSPORT 08/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.00 03519407 72112 - SURFACE TRANSPORT 08/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 34.00 03519408 72112 - SURFACE TRANSPORT 08/19/2014 TEAM HALE TRUCKING TEAM HALE TRUCKING ANCHORAGE AK 99516-5062 DNR 816.24 25867506 74691 - BUILDING MATERIALS 08/19/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 28.63 25866581 74525 - NON-LAB SUPPLIES 08/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 120.90 25866843 73402 - LOCAL/EQUIP CHARGES 08/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 130.00 25866849 73403 - DATA/NETWORK 08/19/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 229.84 25866699 73754 - 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MEALS & INCIDENTALS 08/19/2014 THE SALVATION ARMY ANCHORAGE AK 99501-2748 LAW 18.00 25866656 73083 - CASE COSTS 08/19/2014 THOMAS E BERGEY THOMAS E BERGEY PALMER AK 99645-7633 DNR "1,000.00" 25867402 73668 - ROOM/SPACE 08/19/2014 THOMAS MARTIN THOMAS MARTIN KING SALMON AK 99613-0758 DPS "1,200.00" 25867105 73667 - STRUCTURE/INFRASTRC 08/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 162.04 03518431 74481 - FOOD SUPPLIES 08/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 61.25 03518432 74754 - PARTS AND SUPPLIES 08/19/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 85.00 25867007 73681 - OTH EQUIP/MACHINERY 08/19/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 255.00 25867010 73681 - OTH EQUIP/MACHINERY 08/19/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 125.00 25867019 73681 - OTH EQUIP/MACHINERY 08/19/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 85.00 25867023 73681 - 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NONTAX REIMBURSEMENT 08/19/2014 TIMOTHY POWERS JR TIMOTHY POWERS JR JUNEAU AK 99801-8785 LAA 789.00 25867475 72114 - MEALS & INCIDENTALS 08/19/2014 TIMOTHY P SULLIVAN NOME AK 99762-0122 DOT 426.00 25867467 72113 - LODGING 08/19/2014 TIMOTHY P SULLIVAN NOME AK 99762-0122 DOT 495.00 25867467 72114 - MEALS & INCIDENTALS 08/19/2014 TIMOTHY R FICKUS TIMOTHY R FICKUS NORTH POLE AK 99705-0535 DOT 378.00 25866856 72113 - LODGING 08/19/2014 TIMOTHY R FICKUS TIMOTHY R FICKUS NORTH POLE AK 99705-0535 DOT 404.00 25866856 72114 - MEALS & INCIDENTALS 08/19/2014 TIRE TOWN LLC LEVY RELEASED 06/06/2013 HOMER AK 99603-9483 DOT 119.90 25866976 73681 - OTH EQUIP/MACHINERY 08/19/2014 TODD E VANHOVE TODD E VANHOVE ANCHORAGE AK 99515-2382 DOT 136.00 25867550 72114 - MEALS & INCIDENTALS 08/19/2014 TODD SCHALLOCK TODD A SCHALLOCK FAIRBANKS AK 99707-1124 DOT 378.00 25866841 72113 - LODGING 08/19/2014 TODD SCHALLOCK TODD A SCHALLOCK FAIRBANKS AK 99707-1124 DOT 452.00 25866841 72114 - MEALS & INCIDENTALS 08/19/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA "1,407.10" 25867436 72411 - 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OFFICE FURN & EQUIP 08/19/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 35.44 25867362 73677 - OFFICE FURN & EQUIP 08/19/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 79.31 25867369 73677 - OFFICE FURN & EQUIP 08/19/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 462.49 25866996 74229 - BUSINESS SUPPLIES 08/19/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "28,177.16" 25867366 74763 - GRADER BLADES 08/19/2014 TOTAL ACCESS GROUP INC TOTAL ACCESS GROUP INC SANTA ANA CA 92705-4932 HSS 51.30 25866682 74222 - BOOKS AND EDUCATIONA 08/19/2014 TOTAL SAFETY US INC TOTAL SAFETY US INC DALLAS TX 75397-4686 DOT 433.24 25866969 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 338.00 03500137 72113 - LODGING 08/19/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 338.00 03500138 72113 - LODGING 08/19/2014 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DNR "1,457.50" 03518337 73688 - 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I/A COMMISSION SALES 08/19/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 105.00 03514003 72113 - LODGING 08/19/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 105.00 03514038 72113 - LODGING 08/19/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 105.00 03514065 72113 - LODGING 08/19/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 LAW 323.00 25866633 74229 - BUSINESS SUPPLIES 08/19/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 46.99 25867507 73677 - OFFICE FURN & EQUIP 08/19/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DFG 44.55 03517841 74754 - PARTS AND SUPPLIES 08/19/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS 250.00 03517075 72111 - AIRFARE 08/19/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS 250.00 03517076 72121 - AIRFARE 08/19/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS 16.00 03517114 73226 - FREIGHT 08/19/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 DNR 22.95 03519098 74236 - SUBSCRIPTIONS 08/19/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 DNR 22.95 03519100 74236 - SUBSCRIPTIONS 08/19/2014 VEROLA M FERRELL FAIRBANKS AK 99707-2326 DOR 13.90 25866123 72112 - SURFACE TRANSPORT 08/19/2014 VEROLA M FERRELL FAIRBANKS AK 99707-2326 DOR 92.00 25866123 72114 - MEALS & INCIDENTALS 08/19/2014 VICKIE L MARTEL AMHS TERMINALS GP VALDEZ AK 99686-2535 DOT 912.00 25866756 72114 - MEALS & INCIDENTALS 08/19/2014 VICKIE S BEAMER PHOENIX AZ 85050-4856 DPS 224.00 25866878 72424 - MEALS & INCIDENTALS 08/19/2014 VICKIE S BEAMER PHOENIX AZ 85050-4856 DPS 50.00 25866878 72426 - NONTAX REIMBURSEMENT 08/19/2014 VICTORIA PORTER VICTORIA PORTER DOUGLAS AK 99824-5512 ACS 14.00 25866864 72112 - SURFACE TRANSPORT 08/19/2014 VICTORIA PORTER VICTORIA PORTER DOUGLAS AK 99824-5512 ACS 60.00 25866864 72114 - MEALS & INCIDENTALS 08/19/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "53,102.97" 25867529 75535 - ARCHITECT/ENGINEER 08/19/2014 VIRGIL ENTERPRISES INC SNAP ON TOOLS SOLDOTNA AK 99669-8292 DOT 36.95 25866986 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 VIRGINIA BLAISDELL VIRGINIA BLAISDELL JUNEAU AK 99801-8958 LAA 19.50 25867460 72112 - SURFACE TRANSPORT 08/19/2014 VIRGINIA BLAISDELL VIRGINIA BLAISDELL JUNEAU AK 99801-8958 LAA 456.00 25867460 72114 - MEALS & INCIDENTALS 08/19/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 200.00 25867573 72112 - SURFACE TRANSPORT 08/19/2014 WALMART INC SAMS CLUB SAN ANTONIO TX 78265-9783 DOT 144.47 03514548 74226 - EQUIP/FURN/TOOLS/VEH 08/19/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DPS 119.52 03516186 74233 - INFO TECH EQUIPMENT 08/19/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 229.95 03518963 74481 - FOOD SUPPLIES 08/19/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 74.98 03518963 74490 - NON-FOOD SUPPLIES 08/19/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DFG 12.24 03517488 74523 - 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DISPOSAL 08/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 97.19 25866879 73528 - DISPOSAL 08/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 202.31 25867261 73528 - DISPOSAL 08/19/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DNR 602.10 25867511 74485 - CLEANING 08/19/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 463.56 25866408 74485 - CLEANING 08/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 261.50 25867513 74490 - NON-FOOD SUPPLIES 08/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 196.50 25867514 74490 - NON-FOOD SUPPLIES 08/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 749.42 25867517 74490 - NON-FOOD SUPPLIES 08/19/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 14.99 25866256 74226 - 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MARINE 08/19/2014 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DFG 198.70 03517795 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOC 44.90 25866472 72122 - SURFACE TRANSPORT 08/19/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG 725.40 25866919 74233 - INFO TECH EQUIPMENT 08/19/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG 10.40 25866922 74229 - BUSINESS SUPPLIES 08/19/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG 18.72 25866927 73660 - OTHER REPAIRS/MAINT 08/19/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG 109.20 25866929 74229 - BUSINESS SUPPLIES 08/19/2014 WORTHINGTON F&G LLC WORTHINGTON F&G LLC ANCHORAGE AK 99503-2647 DFG 284.20 25866589 73660 - OTHER REPAIRS/MAINT 08/19/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "19,573.13" 25866932 73152 - IT CONSULTING 08/19/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "20,816.25" 25866956 73152 - IT CONSULTING 08/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 122.80 03515650 73226 - FREIGHT 08/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 102.21 03518503 73226 - FREIGHT 08/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03518533 73226 - FREIGHT 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 69.26 25866540 74490 - NON-FOOD SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 41.86 25866169 74485 - CLEANING 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 250.60 25866169 74490 - NON-FOOD SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,327.10" 25866169 74607 - OTHER SAFETY 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 194.40 25866169 74752 - LUBE OILS/GREASE/SOL 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,112.92" 25866169 74754 - PARTS AND SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 31.51 25866169 74820 - SM TOOLS/MINOR EQUIP 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,122.00" 25866754 74754 - PARTS AND SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 665.65 25867389 74229 - BUSINESS SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 354.78 25867389 74490 - NON-FOOD SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 160.20 25867389 74700 - ELECTRICAL 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "12,927.26" 25867389 74754 - PARTS AND SUPPLIES 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,418.88" 25867566 10636 - SUPPLY INVENTORY DOT 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 532.94 25867566 74482 - CLOTHING & UNIFORMS 08/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 219.72 25867566 74523 - LABORATORY SUPPLIES 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25866499 73687 - OFFICE FURN & EQUIP 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 283.50 25866499 74229 - BUSINESS SUPPLIES 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25866523 73687 - OFFICE FURN & EQUIP 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 158.61 25866523 74229 - BUSINESS SUPPLIES 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 9.37 25866400 73677 - OFFICE FURN & EQUIP 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25866782 73687 - OFFICE FURN & EQUIP 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 181.12 25866782 73756 - PRINT/COPY/GRAPHICS 08/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 46.15 25867522 73687 - OFFICE FURN & EQUIP 08/19/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 94.00 03500131 72113 - LODGING 08/19/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 94.00 03500133 72113 - LODGING 08/19/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,487.90" 25866357 74754 - PARTS AND SUPPLIES 08/19/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 784.07 25866762 74754 - PARTS AND SUPPLIES 08/19/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 639.39 25866869 74754 - PARTS AND SUPPLIES 08/19/2014 YUKON KOYUKUK ELDER ASSISTED LIVING YUKON KOYUKUK ELDER ASSISTED LIVING GALENA AK 99741-0189 HSS "37,600.00" 25866759 77116 - RESIDENTIAL CARE 08/19/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DPS "1,524.59" 25867074 73667 - STRUCTURE/INFRASTRC 08/19/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25866950 73402 - LOCAL/EQUIP CHARGES 08/19/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25866952 73402 - LOCAL/EQUIP CHARGES 08/19/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25866954 73402 - LOCAL/EQUIP CHARGES 08/19/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25866957 73402 - LOCAL/EQUIP CHARGES 08/19/2014 YUSUF K RIDA KODIAK AK 99615-7213 DOT 450.00 25867463 72113 - LODGING 08/19/2014 YUSUF K RIDA KODIAK AK 99615-7213 DOT 900.00 25867463 72114 - MEALS & INCIDENTALS 08/19/2014 ZACHARY D SULLIVAN NOME AK 99762-0122 DOT 768.00 25867473 72113 - LODGING 08/19/2014 ZACHARY D SULLIVAN NOME AK 99762-0122 DOT 748.00 25867473 72114 - MEALS & INCIDENTALS 08/20/2014 123 SIGN UP 123 SIGN UP SAN JOSE CA 95131-1014 EED 365.00 03514162 74229 - 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LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 504.10 25868597 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 76.50 25868612 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 76.50 25868629 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 365.99 25868638 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 103.01 25868653 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 129.18 25869188 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 242.88 25869198 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 179.85 25869202 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 124.34 25869207 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 414.22 25869002 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 83.53 25869009 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "2,256.66" 25869021 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "1,783.62" 25869028 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 99.21 25869033 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 44.16 25869042 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 744.48 25869045 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 110.00 25869051 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 88.32 25869059 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 38.24 25869078 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 434.83 25868367 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 333.17 25867806 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 25.50 25868428 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 67.74 25868585 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 158.76 25868585 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.43 25868667 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 213.69 25868673 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 158.48 25868676 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 118.16 25868682 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.17 25868684 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.66 25868689 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 43.27 25868697 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 89.58 25868700 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.37 25868706 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 90.12 25868709 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 44.24 25868714 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 25.99 25868720 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 137.25 25868722 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 61.45 25868805 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 95.45 25868808 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 62.14 25868811 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 88.74 25868813 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 328.95 25868817 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 79.65 25868823 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 176.13 25868824 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 178.21 25868825 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 278.35 25868831 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.66 25868834 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,332.49" 25868837 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 527.52 25868839 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.87 25868846 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,503.11" 25868848 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 46.60 25868850 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.69 25868853 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 61.16 25868856 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 165.33 25868859 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 79.61 25868870 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 295.59 25868875 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 83.01 25868876 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 33.24 25868877 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 32.61 25868879 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 76.24 25868881 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.83 25869288 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.06 25869291 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 103.94 25869305 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.91 25869309 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 424.29 03518171 73404 - CELLULAR PHONES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.10 25868120 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.55 25868121 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.11 25868122 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.30 25868125 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 88.32 25868129 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 801.41 25868132 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.82 25868133 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.75 25868136 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.71 25868137 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.75 25868142 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.75 25868144 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 139.51 25868147 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.95 25868149 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 58.61 25869163 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 54.47 25869163 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 351.83 25869163 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.92 25869166 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 7.16 25869210 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 443.47 25869210 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 493.50 25869210 73403 - DATA/NETWORK 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.12 25869333 73401 - LONG DISTANCE 08/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.30 25869335 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA DIGLINE INC ALASKA DIGLINE EAGLE RIVER AK 99577-7701 DOT 706.00 25868165 73660 - OTHER REPAIRS/MAINT 08/20/2014 ALASKA DIGLINE INC ALASKA DIGLINE EAGLE RIVER AK 99577-7701 DOT 706.00 25868168 73660 - OTHER REPAIRS/MAINT 08/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "4,536.81" 25869060 73526 - ELECTRICITY 08/20/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 420.00 25869122 74693 - SIGNS AND MARKERS 08/20/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 12.80 25869168 74624 - ANIMAL FOOD 08/20/2014 ALASKA HELPS ASSISTED LIVING HOME ALASKA HELPS ASSISTED LIVING HOME ANCHORAGE AK 99524-3601 HSS "3,166.96" 25868047 77116 - RESIDENTIAL CARE 08/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 190.00 03518680 72113 - LODGING 08/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 570.00 03519786 72113 - LODGING 08/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 852.00 03518716 72113 - LODGING 08/20/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 CED 129.00 03517685 72113 - LODGING 08/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.39 25868128 74820 - SM TOOLS/MINOR EQUIP 08/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 44.49 25869037 74700 - ELECTRICAL 08/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 533.19 25869037 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 239.70 25869400 10636 - SUPPLY INVENTORY DOT 08/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 7.38 25868801 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 190.00 25868387 73753 - PROGRAM MGMT/CONSULT 08/20/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "36,697.50" 25868237 73659 - LAWNCARE MAINTENANCE 08/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED "2,904.00" 25867773 73756 - PRINT/COPY/GRAPHICS 08/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 299.00 25868320 73756 - PRINT/COPY/GRAPHICS 08/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 79.00 25868679 73756 - PRINT/COPY/GRAPHICS 08/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA 85.00 25869067 73756 - PRINT/COPY/GRAPHICS 08/20/2014 ALASKA LOGISTICS ALASKA LOGISTICS LLC SEATTLE WA 98124-3512 DEC "117,085.60" 25868908 77133 - FREIGHT (FRT) 08/20/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 GOV 813.50 25868433 73451 - ADVERTISING 08/20/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 440.41 03516959 73681 - OTH EQUIP/MACHINERY 08/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 884.86 25867991 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 432.00 25869398 10636 - SUPPLY INVENTORY DOT 08/20/2014 ALASKAN COPPER & BRASS ALASKAN COPPER & BRASS LOS ANGELES CA 90074-9791 DOT 514.03 25868417 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 LAA "1,906.46" 25869054 73528 - DISPOSAL 08/20/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 675.80 03519716 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "15,314.04" 25869324 74856 - DIESEL 08/20/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,728.59" 25869327 74855 - UNLEADED 08/20/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "7,955.44" 25869328 73530 - HEATING OIL 08/20/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "14,114.76" 25869329 73530 - HEATING OIL 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 946.49 03520127 73403 - DATA/NETWORK 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 246.60 03520132 73403 - DATA/NETWORK 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 180.46 25867981 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 48.55 25867847 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 58.75 25868412 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 17.38 25868418 73526 - ELECTRICITY 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 97.85 25868422 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 288.23 25868701 73526 - ELECTRICITY 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 347.18 25868738 73526 - ELECTRICITY 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 84.00 25868741 73526 - ELECTRICITY 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 185.17 25868744 73526 - ELECTRICITY 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 52.46 25869336 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 46.63 25869337 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 51.19 25869338 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 350.32 25867988 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ALASKA PRIDE AIR LLC CHUGIAK AK 99567-1527 HSS 50.00 25868535 73227 - COURIER 08/20/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 36.00 25868368 74481 - FOOD SUPPLIES 08/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 579.95 03512765 72112 - SURFACE TRANSPORT 08/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS -30.00 03512776 72112 - SURFACE TRANSPORT 08/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 268.25 25868126 73681 - OTH EQUIP/MACHINERY 08/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 360.00 25868145 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,095.00" 25869074 73826 - I/A OTHER EQUIP/MACH 08/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 241.00 25869110 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 15.00 25869191 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 430.50 25869194 74607 - OTHER SAFETY 08/20/2014 ALASKA SEA PACK INC 10TH & M SEAFOODS ANCHORAGE AK 99501-3317 CED 259.25 25868292 74481 - FOOD SUPPLIES 08/20/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 234.00 03520131 72111 - AIRFARE 08/20/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 378.00 03519962 72111 - AIRFARE 08/20/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 20.80 25868351 73226 - FREIGHT 08/20/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DEC 220.00 03514647 72111 - AIRFARE 08/20/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 126.00 25869041 74820 - SM TOOLS/MINOR EQUIP 08/20/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "1,070.43" 25869184 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 58.24 25869187 74754 - PARTS AND SUPPLIES 08/20/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "35,440.00" 25869201 73751 - CONSERVATION/ENVIRN 08/20/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC "6,836.55" 25867811 74607 - OTHER SAFETY 08/20/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 80.00 03519144 72114 - MEALS & INCIDENTALS 08/20/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 80.00 03519149 72114 - MEALS & INCIDENTALS 08/20/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 63.00 03519438 77252 - LODGING/MEALS (TAX) 08/20/2014 ALASKA VETERANS FOUNDATION ALASKA VETERANS FOUNDATION ANCHORAGE AK 99503-5774 CED "6,450.00" 25868404 77121 - CLIENT SERVICES 08/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 101.23 25868229 73526 - ELECTRICITY 08/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 56.53 25869331 73526 - ELECTRICITY 08/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 31.99 25869332 73526 - ELECTRICITY 08/20/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG "1,534.50" 25868549 73766 - TRANSPORT SERVICES 08/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 40.00 03518635 72112 - SURFACE TRANSPORT 08/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 20.00 03518676 72112 - SURFACE TRANSPORT 08/20/2014 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 16.04 03519733 74752 - LUBE OILS/GREASE/SOL 08/20/2014 ALEXANDER L CLOWARD STATE EMPLOYEE FAIRBANKS AK 99709-2806 HSS 12.00 25868158 72112 - SURFACE TRANSPORT 08/20/2014 ALEXANDER L CLOWARD STATE EMPLOYEE FAIRBANKS AK 99709-2806 HSS 90.00 25868158 72113 - LODGING 08/20/2014 ALEXANDER L CLOWARD STATE EMPLOYEE FAIRBANKS AK 99709-2806 HSS 208.00 25868158 72114 - MEALS & INCIDENTALS 08/20/2014 ALEX F CARRILLO III ALEX F CARRILLO III JUNEAU AK 99801-0000 DOT 500.00 70503664 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 5.60 25868758 72112 - SURFACE TRANSPORT 08/20/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 120.00 25868758 72114 - MEALS & INCIDENTALS 08/20/2014 ALISSA M KOVERDAN SFO-AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0404 DOT 665.00 25868605 72113 - LODGING 08/20/2014 ALISSA M KOVERDAN SFO-AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0404 DOT 420.00 25868605 72114 - MEALS & INCIDENTALS 08/20/2014 ALLAN BRENNER ALLAN ENTERPRISES FOLSOM CA 95630-8804 EED "20,287.00" 25869236 75799 - ELECTRONIC 08/20/2014 ALLDATA LLC ALLDATA LLC ELK GROVE CA 95757-8197 DOT "1,500.00" 25868777 74233 - INFO TECH EQUIPMENT 08/20/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 54.00 25867891 74482 - CLOTHING & UNIFORMS 08/20/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 60.00 25867892 74482 - CLOTHING & UNIFORMS 08/20/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DEC 169.00 03514573 72113 - LODGING 08/20/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 60.25 25868427 73758 - LAUNDRY 08/20/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 664.00 25868686 73758 - LAUNDRY 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 100.20 03519016 74222 - BOOKS AND EDUCATIONA 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 105.00 03518162 74446 - GROWTH PROMOTION 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 686.99 03518189 74754 - PARTS AND SUPPLIES 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 433.69 03519644 74222 - BOOKS AND EDUCATIONA 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 91.66 03519197 74222 - BOOKS AND EDUCATIONA 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.34 03519199 74222 - BOOKS AND EDUCATIONA 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG "1,239.50" 03519204 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 495.80 03519207 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 47.07 03519357 74229 - BUSINESS SUPPLIES 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 7.99 03519505 74229 - BUSINESS SUPPLIES 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.94 03519572 74229 - BUSINESS SUPPLIES 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 136.13 03520125 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 169.95 03520166 74229 - BUSINESS SUPPLIES 08/20/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 639.10 03519107 72421 - AIRFARE 08/20/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 307.08 25869147 74753 - BOTTLED GAS 08/20/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 159.90 25868986 74233 - INFO TECH EQUIPMENT 08/20/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 427.44 25868986 74481 - FOOD SUPPLIES 08/20/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 209.87 25868986 74485 - CLEANING 08/20/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 117.33 25868986 74490 - NON-FOOD SUPPLIES 08/20/2014 AMERICAN HOTEL REGISTER COMPANY AMERICAN HOTEL REGISTER COMPANY CHICAGO IL 60694-1299 DOT 824.89 25869399 10636 - SUPPLY INVENTORY DOT 08/20/2014 AMERICAN LIBRARY ASSOCIATION AMERICAN LIBRARY ASSOCIATION ATLANTA GA 31193-2501 ACS 139.00 03520170 73026 - TRAINING/CONFERENCES 08/20/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DEC 175.00 03514662 72113 - LODGING 08/20/2014 AMWAY HOTEL CORPORATION AMWAY GRAND PLAZA HOTEL GRAND RAPIDS MI 49503-2621 DPS "1,156.60" 03518197 72113 - LODGING 08/20/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DFG 269.98 03518455 72113 - LODGING 08/20/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 GOV 66.00 03519030 73452 - PROMOTIONS 08/20/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOA 502.00 25869306 73667 - STRUCTURE/INFRASTRC 08/20/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03520073 72112 - SURFACE TRANSPORT 08/20/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DFG 453.20 03519210 73451 - ADVERTISING 08/20/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 GOV 120.00 03519020 73452 - PROMOTIONS 08/20/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 420.00 03508080 72113 - LODGING 08/20/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03519471 77252 - LODGING/MEALS (TAX) 08/20/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 175.00 03518660 72113 - LODGING 08/20/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 14.95 03518660 72114 - MEALS & INCIDENTALS 08/20/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT "678,469.83" 25868374 75600 - CONSTRUCTION 08/20/2014 ANDRE P LAWRENCE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-9001 DOT 986.00 70503356 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ANDREW FORD WASILLA AK 99654-7450 LAA 21.00 25869330 73026 - TRAINING/CONFERENCES 08/20/2014 ANDREW P LALONDE SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-1101 DOT 300.00 70503918 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 9.64 25867803 72112 - SURFACE TRANSPORT 08/20/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 180.00 25867803 72114 - MEALS & INCIDENTALS 08/20/2014 ANGELA WELLS ANGELA WELLS JUNEAU AK 99801-7207 DPS 44.00 25869010 72114 - MEALS & INCIDENTALS 08/20/2014 ANGELO MOLOTLA AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-4048 DOT 500.00 70503917 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 80.00 25869079 74229 - BUSINESS SUPPLIES 08/20/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DEC 127.92 03513612 74482 - CLOTHING & UNIFORMS 08/20/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DEC 68.44 03513613 74482 - CLOTHING & UNIFORMS 08/20/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DEC -68.44 03513615 74482 - CLOTHING & UNIFORMS 08/20/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DPS "2,977.88" 25868054 73667 - STRUCTURE/INFRASTRC 08/20/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 30.00 25869341 73152 - IT CONSULTING 08/20/2014 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 156.00 25867788 72114 - MEALS & INCIDENTALS 08/20/2014 ANNETTE C MOORE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6434 DOT 870.00 70503144 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 12.32 25867922 72412 - SURFACE TRANSPORT 08/20/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 163.00 25867922 72414 - MEALS & INCIDENTALS 08/20/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 198.80 25868482 72113 - LODGING 08/20/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 231.00 25868482 72114 - MEALS & INCIDENTALS 08/20/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 ACS "1,402.20" 03519888 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 APRIL WILKERSON APRIL WILKERSON JUNEAU AK 99811-2000 DOC 240.00 25867793 72114 - MEALS & INCIDENTALS 08/20/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 159.00 25868715 74754 - PARTS AND SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 139.08 25867801 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 94.53 25868523 74485 - CLEANING 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 215.28 25868692 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.84 25868702 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 46.95 25868707 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 19.08 25868712 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 41.60 25868719 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 37.00 25868721 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 31.47 25868724 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 626.68 25868847 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 300.00 25869069 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 418.00 25868910 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 84.72 25868910 73697 - OPERATOR CHARGES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 20.00 25867994 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 895.00 25868595 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 197.00 25867831 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 34.27 25867833 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 324.23 25867834 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA "9,172.38" 25868051 73677 - OFFICE FURN & EQUIP 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 103.88 03518518 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -992.11 25867961 66190 - PY REIMBURSE RECVRY 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 599.00 25867961 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 530.23 25867961 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 397.71 25867964 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 78.58 25868073 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 41.99 25869018 74229 - BUSINESS SUPPLIES 08/20/2014 ARCTIC RV & INTERIOR TOPPER INC ARCTIC RV & INTERIOR TOPPER INC FAIRBANKS AK 99709-5481 DFG 55.07 03519863 74754 - PARTS AND SUPPLIES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 46.79 25869170 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 263.73 25869175 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DPS 89.12 25868429 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 9.95 03513890 73403 - DATA/NETWORK 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 104.83 25869255 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 686.66 25869255 73403 - DATA/NETWORK 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 55.36 25869256 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 55.36 25869258 73402 - LOCAL/EQUIP CHARGES 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 254.87 25869258 73403 - DATA/NETWORK 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 84.96 25869259 73403 - DATA/NETWORK 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 199.99 25869260 73403 - DATA/NETWORK 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 124.87 25869261 73403 - DATA/NETWORK 08/20/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 50.49 25869262 73403 - DATA/NETWORK 08/20/2014 ARCTIC VILLAGE COUNCIL ARCTIC VILLAGE COUNCIL ARCTIC VLG AK 99722-0069 CED 393.79 25868224 77435 - DEVELOPMENT 08/20/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 158.17 25868394 74754 - PARTS AND SUPPLIES 08/20/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 374.38 25868406 74754 - PARTS AND SUPPLIES 08/20/2014 ARMAND NYBORG ANCHORAGE AK 99501-2630 DOT "4,331.00" 25869048 73657 - JANITORIAL/CARETAKER 08/20/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 72.50 25868647 73681 - OTH EQUIP/MACHINERY 08/20/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 170.00 25868654 73681 - OTH EQUIP/MACHINERY 08/20/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 GOV 190.00 03518657 72113 - LODGING 08/20/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 190.00 03513812 72113 - LODGING 08/20/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 10.00 03513814 72112 - SURFACE TRANSPORT 08/20/2014 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 255.60 25868485 72113 - LODGING 08/20/2014 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 297.00 25868485 72114 - MEALS & INCIDENTALS 08/20/2014 ASRC CIVIL CONSTRUCTION LLC ASRC CIVIL CONSTRUCTION LLC ANCHORAGE AK 99503-5965 DOT "1,717,738.00" 25869089 75600 - CONSTRUCTION 08/20/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DNR 235.00 25869112 73226 - FREIGHT 08/20/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DNR "2,209.67" 25869112 73756 - PRINT/COPY/GRAPHICS 08/20/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOT 30.00 25869080 74229 - BUSINESS SUPPLIES 08/20/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOT "3,304.00" 25869030 73660 - OTHER REPAIRS/MAINT 08/20/2014 AT&T AT&T TULSA OK 74121-2111 DOT 2.72 03519448 73401 - LONG DISTANCE 08/20/2014 AT&T AT&T TULSA OK 74121-2111 DOT 1.32 03519451 73401 - LONG DISTANCE 08/20/2014 AT&T AT&T TULSA OK 74121-2111 DOT 0.99 03519456 73401 - LONG DISTANCE 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 470.03 25867796 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 134.57 25867796 73405 - OTHER WIRELESS CHRGS 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 31.13 25868461 73405 - OTHER WIRELESS CHRGS 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 86.25 25868471 73403 - DATA/NETWORK 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 617.24 25868471 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 476.36 25868516 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 757.07 25868633 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 149.52 25868681 73405 - OTHER WIRELESS CHRGS 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,874.09" 25868690 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 81.57 25868716 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 180.08 25868723 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 746.63 25868213 73404 - CELLULAR PHONES 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 35.24 25868214 73403 - DATA/NETWORK 08/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 346.47 25869221 73404 - CELLULAR PHONES 08/20/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 39.69 25868402 74229 - BUSINESS SUPPLIES 08/20/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 53.05 25868405 74229 - BUSINESS SUPPLIES 08/20/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 128.17 25868407 74229 - BUSINESS SUPPLIES 08/20/2014 AUSTIN C STILLER AUSTIN C STILLER OAK ISLAND NC 28465-7406 DOT 960.00 70503922 10172 - ADVANCE TO EMPLOYEES 08/20/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 355.05 03512094 74754 - PARTS AND SUPPLIES 08/20/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DPS 202.72 25867973 74754 - PARTS AND SUPPLIES 08/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 149.00 03519681 72113 - LODGING 08/20/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 350.00 25869139 74754 - PARTS AND SUPPLIES 08/20/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOA 6.78 03519482 72112 - SURFACE TRANSPORT 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03519170 72114 - MEALS & INCIDENTALS 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03519171 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03519439 77252 - LODGING/MEALS (TAX) 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 86.40 03519518 72114 - MEALS & INCIDENTALS 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03519520 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03519702 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03520076 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03520223 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03520327 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.05 03518818 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.70 03520434 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03518784 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03519136 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03519139 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.40 03519180 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03519890 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS -241.50 03512728 72114 - MEALS & INCIDENTALS 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 241.50 03512737 72114 - MEALS & INCIDENTALS 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 4.83 03512741 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS -4.83 03512753 72930 - CASH ADVANCE FEE 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 243.00 03512797 72114 - MEALS & INCIDENTALS 08/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 4.86 03512800 72930 - CASH ADVANCE FEE 08/20/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 45.98 03516927 74754 - PARTS AND SUPPLIES 08/20/2014 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 GOV 70.85 03518664 72112 - SURFACE TRANSPORT 08/20/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS "1,192.00" 25868778 73177 - MEDICAL 08/20/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS 748.00 25868783 73177 - MEDICAL 08/20/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 267.85 03519870 74754 - PARTS AND SUPPLIES 08/20/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 905.17 25868911 74754 - PARTS AND SUPPLIES 08/20/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "2,826.13" 25868973 74754 - PARTS AND SUPPLIES 08/20/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 HSS 9.40 03520501 74701 - PLUMBING 08/20/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA "1,247.00" 25868628 74701 - PLUMBING 08/20/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA "1,560.00" 25868761 74691 - BUILDING MATERIALS 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 592.45 03504548 72111 - AIRFARE 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03504694 72111 - AIRFARE 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03504697 72111 - AIRFARE 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03519316 77281 - CLIENT TRAVEL (TAX) 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 504.00 03518780 72111 - AIRFARE 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03513926 72111 - AIRFARE 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03512480 73226 - FREIGHT 08/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 39.15 03514637 73226 - FREIGHT 08/20/2014 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DPS 272.00 25868442 72114 - MEALS & INCIDENTALS 08/20/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 180.98 03519260 74233 - INFO TECH EQUIPMENT 08/20/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 GOV 135.00 03518959 72113 - LODGING 08/20/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 405.00 03500791 72113 - LODGING 08/20/2014 BETHANY A THORSTEINSON AUKE BAY AK 99821-1404 DOR 31.36 25867770 72112 - 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MEALS & INCIDENTALS 08/20/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 227.20 25868526 72113 - LODGING 08/20/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 264.00 25868526 72114 - MEALS & INCIDENTALS 08/20/2014 BRUCE REEVES BRUCE REEVES JUNEAU AK 99801-7814 DOT 400.00 70503656 10172 - ADVANCE TO EMPLOYEES 08/20/2014 BRUCE WANSTALL BRUCE WANSTALL JUNEAU AK 99803-5311 DEC 120.00 25867774 72114 - MEALS & INCIDENTALS 08/20/2014 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA 35.95 25869241 72116 - REIMB TRAVEL COSTS 08/20/2014 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA 3.80 25869241 72368 - LEG TRAVEL PER DIEM 08/20/2014 BULLWINKLES INC JUNEAU AK 99801-1723 HSS 28.99 03520499 74481 - FOOD SUPPLIES 08/20/2014 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DFG 8.40 25868726 74601 - FIREARMS & AMMUNITIO 08/20/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 16.24 03519829 74754 - PARTS AND SUPPLIES 08/20/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 12.78 03519834 74754 - PARTS AND SUPPLIES 08/20/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 379.93 03519724 74611 - LAW ENFORCEMENT 08/20/2014 CALIFORNIA WALLS INC CROWN INDUSTRIAL OPERATORS S SAN FRAN CA 94080-6202 DOT 152.00 25868974 74700 - ELECTRICAL 08/20/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 973.26 25868116 74754 - PARTS AND SUPPLIES 08/20/2014 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 198.80 25868546 72113 - LODGING 08/20/2014 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 264.00 25868546 72114 - MEALS & INCIDENTALS 08/20/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 182.83 25868552 74481 - FOOD SUPPLIES 08/20/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 25.99 25868552 74485 - CLEANING 08/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 870.07 25868841 73687 - OFFICE FURN & EQUIP 08/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 156.79 25868900 73677 - OFFICE FURN & EQUIP 08/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 278.88 25868743 73677 - OFFICE FURN & EQUIP 08/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 26.94 25868743 73756 - PRINT/COPY/GRAPHICS 08/20/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 HSS 756.57 25868533 73677 - OFFICE FURN & EQUIP 08/20/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 GOV 195.00 03518795 72113 - LODGING 08/20/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 LAA 156.81 25868766 73528 - DISPOSAL 08/20/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DNR 500.00 25868507 73451 - ADVERTISING 08/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 190.00 03518931 72113 - LODGING 08/20/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03520135 72113 - LODGING 08/20/2014 CARGILL KITCHEN SOLUTIONS INC CARGILL KITCHEN SOLUTIONS INC LOS ANGELES CA 90074-9481 EED 564.46 25868265 74481 - FOOD SUPPLIES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,900.00" 25868329 73766 - TRANSPORT SERVICES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,282.50" 25868331 73766 - TRANSPORT SERVICES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "2,470.00" 25868332 73766 - TRANSPORT SERVICES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "3,230.00" 25868334 73766 - TRANSPORT SERVICES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "2,470.00" 25868336 73766 - TRANSPORT SERVICES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "2,992.50" 25868338 73766 - TRANSPORT SERVICES 08/20/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "2,992.50" 25868340 73766 - TRANSPORT SERVICES 08/20/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 350.00 70503142 10172 - ADVANCE TO EMPLOYEES 08/20/2014 CAROLYN MOREHOUSE CAROLYN MOREHOUSE JUNEAU AK 99801-1457 DOT 216.00 25869035 72114 - MEALS & INCIDENTALS 08/20/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 DOT 94.44 25868469 74754 - PARTS AND SUPPLIES 08/20/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 331.76 03519427 74481 - FOOD SUPPLIES 08/20/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 3.49 03519427 74490 - NON-FOOD SUPPLIES 08/20/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 3.58 03519427 74607 - OTHER SAFETY 08/20/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 75.04 03519455 74481 - FOOD SUPPLIES 08/20/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 168.58 03519467 74481 - FOOD SUPPLIES 08/20/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 5.78 03519467 74490 - NON-FOOD SUPPLIES 08/20/2014 CASEY L MEADE PALMER AK 99645-7031 DPS 24.00 25867975 72114 - MEALS & INCIDENTALS 08/20/2014 CATHERINE BABUSCIO CATHERINE BABUSCIO CHICKALOON AK 99674-1151 DOR 291.00 25867755 72424 - MEALS & INCIDENTALS 08/20/2014 CATHERINE BABUSCIO CATHERINE BABUSCIO CHICKALOON AK 99674-1151 DOR 278.80 25867755 72426 - NONTAX REIMBURSEMENT 08/20/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA "3,024.00" 25868066 74482 - CLOTHING & UNIFORMS 08/20/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA "1,328.60" 25868075 74485 - CLEANING 08/20/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA "2,625.00" 25868078 74490 - NON-FOOD SUPPLIES 08/20/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 240.00 03519508 77252 - LODGING/MEALS (TAX) 08/20/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 133.20 03519535 72113 - LODGING 08/20/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS -13.20 03519536 72113 - LODGING 08/20/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 694.84 25869029 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 155.00 03513930 72113 - LODGING 08/20/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT 160.00 25868140 74754 - PARTS AND SUPPLIES 08/20/2014 CERTIFIED STAINLESS SERVICE INC WEST MARK SERVICE CENTER CERES CA 95307-0100 DOT 57.34 25868695 74754 - PARTS AND SUPPLIES 08/20/2014 CH2M HILL INC CH2M HILL INC PORTLAND OR 97208-4000 DOT "15,691.86" 25869240 75535 - ARCHITECT/ENGINEER 08/20/2014 CHARLES D ATHORP SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-6621 DOT 200.00 70503139 10172 - ADVANCE TO EMPLOYEES 08/20/2014 CHARLES EW MCDOWELL-MEDINA CHARLES EW MCDOWELL MEDINA JUNEAU AK 99801-7117 DOT 999.00 70503355 10172 - ADVANCE TO EMPLOYEES 08/20/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 675.00 25869254 72113 - LODGING 08/20/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 495.00 25869254 72114 - MEALS & INCIDENTALS 08/20/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 23.00 03518678 72112 - SURFACE TRANSPORT 08/20/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 23.50 03518745 72112 - SURFACE TRANSPORT 08/20/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 31.50 03518746 72112 - SURFACE TRANSPORT 08/20/2014 CHELSEA L RYAN ANCHORAGE AK 99516-3722 DOT 224.00 25868799 72114 - MEALS & INCIDENTALS 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "1,363.71" 25867906 74233 - INFO TECH EQUIPMENT 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 544.97 03519743 74233 - INFO TECH EQUIPMENT 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 544.97 03519747 74233 - INFO TECH EQUIPMENT 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "3,553.58" 25868032 74233 - INFO TECH EQUIPMENT 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,158.59" 25868033 74233 - INFO TECH EQUIPMENT 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 272.99 25868982 74233 - INFO TECH EQUIPMENT 08/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,158.59" 25868994 74233 - INFO TECH EQUIPMENT 08/20/2014 CHRISTOPHER L POST CHRISTOPHER L POST ANCHORAGE AK 99515-4428 DOT 37.45 25869368 72112 - SURFACE TRANSPORT 08/20/2014 CHRISTOPHER O FOWLER SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0075 DOT 200.00 70503131 10172 - ADVANCE TO EMPLOYEES 08/20/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 408.60 25868981 72111 - AIRFARE 08/20/2014 CHRISTY KNIGHT ANCHORAGE AK 99502-5225 HSS 60.00 25869072 72114 - MEALS & INCIDENTALS 08/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 62.67 25868221 73526 - ELECTRICITY 08/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 204.64 25869125 73526 - ELECTRICITY 08/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 125.98 25869190 73526 - ELECTRICITY 08/20/2014 CINDY CHRISTIAN CINDY CHRISTIAN NORTH POLE AK 99705-5639 DEC 23.52 25867757 72112 - SURFACE TRANSPORT 08/20/2014 CINDY CHRISTIAN CINDY CHRISTIAN NORTH POLE AK 99705-5639 DEC 60.00 25867757 72114 - MEALS & INCIDENTALS 08/20/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR "28,783.45" 25869352 77434 - NATURAL RESOURCES 08/20/2014 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "15,010.27" 25868379 75600 - CONSTRUCTION 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 334.67 25868711 73527 - WATER & SEWAGE 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 46.35 25868718 73527 - WATER & SEWAGE 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 413.76 25868725 73527 - WATER & SEWAGE 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 174.89 25868732 73527 - WATER & SEWAGE 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 78.51 25868456 73527 - WATER & SEWAGE 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 88.15 25868835 73527 - WATER & SEWAGE 08/20/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 43.37 25868835 73528 - DISPOSAL 08/20/2014 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 CED "97,154.39" 25868509 77436 - TRANSPORTATION 08/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 15.00 25867995 73528 - DISPOSAL 08/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 25.00 25867996 73528 - DISPOSAL 08/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 41.00 25867997 73528 - DISPOSAL 08/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 44.00 25867998 73528 - DISPOSAL 08/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 13.00 25867999 73528 - DISPOSAL 08/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 20.00 25868000 73528 - DISPOSAL 08/20/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "9,027.69" 25868458 77436 - TRANSPORTATION 08/20/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 CED "116,960.00" 25868245 77435 - DEVELOPMENT 08/20/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 417.96 25868276 73526 - ELECTRICITY 08/20/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 CED "11,379.38" 25868505 77435 - DEVELOPMENT 08/20/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 27.84 25868026 73668 - ROOM/SPACE 08/20/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DFG 12.50 25869312 73528 - DISPOSAL 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 166.78 25867894 73402 - LOCAL/EQUIP CHARGES 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS "1,288.58" 25867896 73402 - LOCAL/EQUIP CHARGES 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 297.62 25867900 73402 - LOCAL/EQUIP CHARGES 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 164.80 25867902 73402 - LOCAL/EQUIP CHARGES 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 85.46 25867903 73402 - LOCAL/EQUIP CHARGES 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 61.39 25867904 73526 - ELECTRICITY 08/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 42.87 25867905 73402 - LOCAL/EQUIP CHARGES 08/20/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 330.00 25868259 73526 - ELECTRICITY 08/20/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "294,760.00" 25868220 77431 - EDUCATION 08/20/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "324,899.00" 25868223 77433 - PUBLIC PROTECTION 08/20/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 93.09 25868246 73526 - ELECTRICITY 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "10,462.62" 25868474 77435 - DEVELOPMENT 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED 430.88 25868477 77433 - PUBLIC PROTECTION 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED 554.40 25868480 77435 - DEVELOPMENT 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "2,433.17" 25868486 77435 - DEVELOPMENT 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED 842.77 25868492 77435 - DEVELOPMENT 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "36,012.40" 25868497 77435 - DEVELOPMENT 08/20/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "1,968.75" 25868501 77436 - TRANSPORTATION 08/20/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT 199.50 25868283 73526 - ELECTRICITY 08/20/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 HSS "8,591.00" 25868388 77121 - CLIENT SERVICES 08/20/2014 CITY OF STEBBINS CITY OF STEBBINS STEBBINS AK 99671-0022 CED "128,702.00" 25868226 77435 - DEVELOPMENT 08/20/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "1,665.00" 25868273 73526 - ELECTRICITY 08/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "2,096.97" 25868242 73530 - HEATING OIL 08/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 439.20 25868247 73526 - ELECTRICITY 08/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "1,965.60" 25868262 73526 - ELECTRICITY 08/20/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "92,250.00" 25868230 77435 - DEVELOPMENT 08/20/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 159.95 25868443 73755 - SAFETY SERVICES 08/20/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "43,099.95" 25869040 75535 - ARCHITECT/ENGINEER 08/20/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 29.75 25867778 72112 - SURFACE TRANSPORT 08/20/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 60.00 25867778 72114 - MEALS & INCIDENTALS 08/20/2014 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 DOT 52.00 25867855 73526 - ELECTRICITY 08/20/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 37.00 25868993 72112 - SURFACE TRANSPORT 08/20/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 125.88 25868993 72113 - LODGING 08/20/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 19.58 25868993 72114 - MEALS & INCIDENTALS 08/20/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 79.95 03519723 74482 - CLOTHING & UNIFORMS 08/20/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 12.32 25869034 72412 - SURFACE TRANSPORT 08/20/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 154.00 25869034 72414 - MEALS & INCIDENTALS 08/20/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 198.80 25868520 72113 - LODGING 08/20/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 231.00 25868520 72114 - MEALS & INCIDENTALS 08/20/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 10.96 25868233 72112 - SURFACE TRANSPORT 08/20/2014 COASTAL BUSINESS MACHINES LLC FORMERLY CBM07269 RANDALLSTOWN MD 21133-2436 DOT "1,023.99" 25868459 74229 - BUSINESS SUPPLIES 08/20/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "178,003.51" 25867914 75600 - CONSTRUCTION 08/20/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,239,563.05" 25869127 75600 - CONSTRUCTION 08/20/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "62,667.42" 25868234 77121 - CLIENT SERVICES 08/20/2014 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 663.60 25869272 72113 - LODGING 08/20/2014 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 462.00 25869272 72114 - MEALS & INCIDENTALS 08/20/2014 COLONY KITCHEN COLONY KITCHEN PALMER AK 99645-6769 ACS 203.85 25868205 72125 - TAXABLE PER DIEM 08/20/2014 COLONY KITCHEN COLONY KITCHEN PALMER AK 99645-6769 ACS 188.20 25868206 72125 - TAXABLE PER DIEM 08/20/2014 COLONY KITCHEN COLONY KITCHEN PALMER AK 99645-6769 ACS 174.34 25868207 72125 - TAXABLE PER DIEM 08/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03518669 72113 - LODGING 08/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03518778 72112 - SURFACE TRANSPORT 08/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03518778 72113 - LODGING 08/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 214.00 03520316 72113 - LODGING 08/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 570.00 03520351 72113 - LODGING 08/20/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 598.62 25868749 74229 - BUSINESS SUPPLIES 08/20/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 337.43 25868756 74229 - BUSINESS SUPPLIES 08/20/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 87.40 25868898 74229 - BUSINESS SUPPLIES 08/20/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 220.04 25869118 74229 - BUSINESS SUPPLIES 08/20/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "7,830.00" 25868705 73152 - IT CONSULTING 08/20/2014 CONCRETE CONSULTING ENGINEERS LLC CONCRETE CONSULTING ENGINEERS LLC WESTCHESTER IL 60154-5913 DOT "9,791.56" 25868308 73751 - CONSERVATION/ENVIRN 08/20/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DPS 18.68 03518155 72412 - SURFACE TRANSPORT 08/20/2014 CONRAD W DENKE VICTORY STUDIOS SEATTLE WA 98119-2417 CED 38.25 25868272 73756 - PRINT/COPY/GRAPHICS 08/20/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 178.69 25868071 74754 - PARTS AND SUPPLIES 08/20/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "111,552.37" 25868076 75760 - I/A PURCHASES 08/20/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 306.98 25868124 74754 - PARTS AND SUPPLIES 08/20/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,125.30" 25868462 74754 - PARTS AND SUPPLIES 08/20/2014 CONTINENTAL VAN LINE INC CONTINENTAL VAN LINE INC SEATTLE WA 98124-3963 DPS "27,599.10" 25868746 72721 - MOVE HOUSEHOLD GOODS 08/20/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 205.00 25868419 73756 - PRINT/COPY/GRAPHICS 08/20/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 205.00 25868421 73756 - PRINT/COPY/GRAPHICS 08/20/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 HSS 65.00 03519523 72112 - SURFACE TRANSPORT 08/20/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 CED "28,443.67" 25868518 77431 - EDUCATION 08/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 46.74 03519951 73402 - LOCAL/EQUIP CHARGES 08/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA "6,260.93" 03519951 73403 - DATA/NETWORK 08/20/2014 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 426.00 25868475 72113 - LODGING 08/20/2014 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 495.00 25868475 72114 - MEALS & INCIDENTALS 08/20/2014 CORDOVA AIR SERVICE INC CORDOVA AIR SERVICE INC CORDOVA AK 99574-0528 DFG 864.00 25868556 73766 - TRANSPORT SERVICES 08/20/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 4.59 03516973 74229 - BUSINESS SUPPLIES 08/20/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 4.59 03516975 74229 - BUSINESS SUPPLIES 08/20/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 265.65 25868669 73526 - ELECTRICITY 08/20/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 598.37 25868671 73526 - ELECTRICITY 08/20/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 167.20 25868688 73526 - 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SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03518749 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 35.03 03518750 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV -0.58 03518752 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03518835 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 90.12 03508103 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 20.55 03508106 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03519475 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 139.75 03519623 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 103.35 03519781 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -20.55 03520509 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 78.48 03513748 73690 - VEHICLE 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR -35.99 03513754 73690 - VEHICLE 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 68.90 03515913 72122 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03517119 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 109.17 03518923 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03519071 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03519683 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03519921 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03520264 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03520318 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 120.16 03519069 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 128.87 03520353 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03509384 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03513820 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 55.90 03514580 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC -51.07 03514603 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 246.72 03514609 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03514652 72112 - SURFACE TRANSPORT 08/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03511918 72112 - SURFACE TRANSPORT 08/20/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 119.52 25868559 74490 - NON-FOOD SUPPLIES 08/20/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DNR 90.45 03519765 74485 - CLEANING 08/20/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DFG 733.33 03519376 74229 - BUSINESS SUPPLIES 08/20/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,273.80" 25867829 74481 - FOOD SUPPLIES 08/20/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 930.41 25867923 74481 - FOOD SUPPLIES 08/20/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 149.00 03514650 72113 - LODGING 08/20/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 159.00 03511913 72113 - LODGING 08/20/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 159.00 03511919 72113 - 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MEALS & INCIDENTALS 08/20/2014 DENNIS HARTWICK DENNIS HARTWICK FAIRBANKS AK 99709-3564 DEC 20.42 25869365 73819 - I/A COMMISSION SALES 08/20/2014 DENNIS MILLHOUSE TREND SETTERS SCHOOL OF BEAUTY ANCHORAGE AK 99503-2807 MVA 900.00 25868056 73757 - HONORARIUMS/STIPEND 08/20/2014 DEREK DEGRAAF DEREK DEGRAAF ANCHORAGE AK 99504-6001 DPS 60.00 25869169 72114 - MEALS & INCIDENTALS 08/20/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 4.59 25868375 72112 - SURFACE TRANSPORT 08/20/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 60.00 25868375 72113 - LODGING 08/20/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 28.00 25868375 72114 - MEALS & INCIDENTALS 08/20/2014 DIANA A DILLARD FAIRBANKS AK 99709-4509 HSS 103.40 25868152 77282 - CLIENT TRAVEL NONTAX 08/20/2014 DIANNES INC ANCHORAGE AK 99501-3552 GOV 455.00 25868304 73452 - PROMOTIONS 08/20/2014 DIANNES INC ANCHORAGE AK 99501-3552 ACS 26.90 03520181 74481 - FOOD SUPPLIES 08/20/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 HSS 25.00 25868634 73528 - DISPOSAL 08/20/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 181.00 03518459 72113 - LODGING 08/20/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 575.15 25868398 73451 - ADVERTISING 08/20/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 16.00 25868178 74754 - PARTS AND SUPPLIES 08/20/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 CED 14.00 03519550 74229 - BUSINESS SUPPLIES 08/20/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 15.00 25868773 74754 - PARTS AND SUPPLIES 08/20/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 90.00 25868781 73755 - SAFETY SERVICES 08/20/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 12.99 03518756 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 60.01 03518756 74754 - PARTS AND SUPPLIES 08/20/2014 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 10.00 25868740 72112 - SURFACE TRANSPORT 08/20/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 125.00 70501558 10172 - ADVANCE TO EMPLOYEES 08/20/2014 DONNA J BALDWIN AMHS VESSEL EMPLOYEE MM/IBU JUNEAU AK 99801-9665 DOT 483.00 70501551 10172 - ADVANCE TO EMPLOYEES 08/20/2014 DONNA J ERICKSON UNALAKLEET AK 99684-0301 DPS 104.00 25869005 72124 - MEALS & INCIDENTALS 08/20/2014 DONNA J ERICKSON UNALAKLEET AK 99684-0301 DPS 9.25 25869005 72126 - NONTAX REIMBURSEMENT 08/20/2014 DOUGLAS A LETCH DOUGLAS A LETCH KODIAK AK 99615-1488 LAA 123.00 25869286 72114 - MEALS & INCIDENTALS 08/20/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 42.00 25867790 72112 - SURFACE TRANSPORT 08/20/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 30.00 25867790 72113 - LODGING 08/20/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 120.00 25867790 72114 - MEALS & INCIDENTALS 08/20/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 GOV 275.88 03518975 74236 - SUBSCRIPTIONS 08/20/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,318.26" 25869097 75535 - ARCHITECT/ENGINEER 08/20/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "24,743.97" 25869136 75535 - ARCHITECT/ENGINEER 08/20/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 443.41 25869183 75535 - ARCHITECT/ENGINEER 08/20/2014 DR THOMAS RODGERS DR THOMAS RODGERS FORD WA 99013-9517 DOA "1,050.00" 25867867 73177 - MEDICAL 08/20/2014 DUANE EDWAR SEEHAFER DUANE EDWAR SEEHAFER SITKA AK 99835-9301 DOT 144.00 25869253 72114 - MEALS & INCIDENTALS 08/20/2014 EARLENE REED EARLENE REED STERLING AK 99672-0690 DPS 60.00 25869133 72114 - MEALS & INCIDENTALS 08/20/2014 EARL PATTERSON DBA PATTERSON SANITATION PATTERSON SANITATIN & REFUSE CINCINNATI OH 45250-5566 DOT 220.00 25868244 73528 - DISPOSAL 08/20/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 898.00 25867928 72113 - LODGING 08/20/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 748.00 25867928 72114 - MEALS & INCIDENTALS 08/20/2014 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 DOT "1,933.00" 25869016 73660 - OTHER REPAIRS/MAINT 08/20/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 MVA 85.00 25867844 73157 - TELEVISION 08/20/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 DNR 20.00 03519799 74482 - CLOTHING & UNIFORMS 08/20/2014 EDGAR LATTIMORE EDGAR LATTIMORE ANCHORAGE AK 99504-2527 HSS "1,435.30" 25868060 77116 - RESIDENTIAL CARE 08/20/2014 EDWARD C GREENE FAIRBANKS AK 99712-3501 DOT 495.00 25869271 72114 - MEALS & INCIDENTALS 08/20/2014 ELIZABETH A TURNER SFO-AMHS VESSEL EMPLOYEE CRAIG AK 99921-0493 DOT 400.00 70501571 10172 - ADVANCE TO EMPLOYEES 08/20/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "46,432.63" 25869195 75535 - ARCHITECT/ENGINEER 08/20/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "9,751.35" 25869195 75600 - CONSTRUCTION 08/20/2014 EMERALD HOSPITALITY INC HOLIDAY INN EXPRESS SEATTLE CITY CENTER SEATTLE WA 98109-5007 DOT 351.42 03511991 72413 - LODGING 08/20/2014 EMILY NAUMAN EMILY NAUMAN JUNEAU AK 99803-5795 LAA 372.00 25869311 72114 - MEALS & INCIDENTALS 08/20/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 220.77 25868614 74753 - BOTTLED GAS 08/20/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 27.58 25868614 74754 - PARTS AND SUPPLIES 08/20/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 59.05 25868614 74855 - UNLEADED 08/20/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 185.78 25868614 74856 - DIESEL 08/20/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 ACS 193.50 03518882 72113 - LODGING 08/20/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 ACS 166.50 03518884 72113 - LODGING 08/20/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "60,387.76" 25868555 74694 - ASPHALT 08/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "8,413.68" 25868733 73154 - SOFTWARE LICENSING 08/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "4,619.66" 25868467 73154 - SOFTWARE LICENSING 08/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "1,186.14" 25868467 73155 - SOFTWARE MAINTENANCE 08/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 350.61 25868696 73154 - SOFTWARE LICENSING 08/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "385,386.24" 25869053 73154 - SOFTWARE LICENSING 08/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAA "111,118.64" 25868641 73154 - SOFTWARE LICENSING 08/20/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 206.99 25868632 73528 - DISPOSAL 08/20/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 146.19 03518453 72112 - SURFACE TRANSPORT 08/20/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 97.18 03511987 72413 - LODGING 08/20/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DPS "13,951.00" 25868460 73154 - SOFTWARE LICENSING 08/20/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DPS "6,000.00" 25868460 73155 - SOFTWARE MAINTENANCE 08/20/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "75,000.00" 25868979 73154 - SOFTWARE LICENSING 08/20/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "9,500.00" 25868983 73154 - SOFTWARE LICENSING 08/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOR 25.69 03518922 72112 - SURFACE TRANSPORT 08/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 7.61 03519073 72112 - SURFACE TRANSPORT 08/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 14.30 03511988 72412 - SURFACE TRANSPORT 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 150.00 03519164 72121 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 150.00 03519253 72121 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW -150.00 03519255 73819 - I/A COMMISSION SALES 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 150.00 03519304 72121 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW -536.00 03519642 72121 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 75.00 03519088 72111 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 210.00 03519268 77281 - CLIENT TRAVEL (TAX) 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 210.00 03519293 72111 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA "4,388.07" 25867756 73766 - TRANSPORT SERVICES 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 249.00 03513665 72111 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 210.00 03513925 72111 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 400.00 03514684 72111 - AIRFARE 08/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 138.00 03508204 72111 - AIRFARE 08/20/2014 ERIC G PAULSON ERIC G PAULSON DDS JUNEAU AK 99801-8032 HSS 130.00 25867927 77290 - MEDICAL SVCS (TAX) 08/20/2014 ERIC J THORSTEINSON AUKE BAY AK 99821-1404 DOR 108.00 25867769 72114 - MEALS & INCIDENTALS 08/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 17.27 03518754 72112 - SURFACE TRANSPORT 08/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 27.34 03518840 72412 - SURFACE TRANSPORT 08/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 6.72 03519927 72112 - SURFACE TRANSPORT 08/20/2014 ERIC Z FISCHER DOT AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5604 DOT 120.00 70501570 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ERIC Z FISCHER DOT AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5604 DOT 240.00 70503130 10172 - ADVANCE TO EMPLOYEES 08/20/2014 ERIK J PETERSON ERIK PETERSON JUNEAU AK 99801-9730 DOC 288.00 25867870 72114 - MEALS & INCIDENTALS 08/20/2014 ERIN LEE ERIN LEE FAIRBANKS AK 99709-6752 HSS 218.40 25869158 72112 - SURFACE TRANSPORT 08/20/2014 ERIN M VETER AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4772 DOT 100.00 70503663 10172 - ADVANCE TO EMPLOYEES 08/20/2014 E-TERRA LLC E TERRA LLC ANCHORAGE AK 99515-2064 DOT "1,020.00" 25868548 73756 - PRINT/COPY/GRAPHICS 08/20/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 219.20 25868790 72112 - SURFACE TRANSPORT 08/20/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 202.11 25869245 74754 - PARTS AND SUPPLIES 08/20/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 10.24 25869250 74754 - PARTS AND SUPPLIES 08/20/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 4.81 25869252 74754 - PARTS AND SUPPLIES 08/20/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 10.52 03514583 72112 - SURFACE TRANSPORT 08/20/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOA 32.61 03519629 72112 - SURFACE TRANSPORT 08/20/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 HSS 61.80 25867797 73451 - ADVERTISING 08/20/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT 889.20 25868564 73451 - ADVERTISING 08/20/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 HSS 118.99 25868452 73681 - OTH EQUIP/MACHINERY 08/20/2014 FAIRBANKS RESCUE MISSION INC FAIRBANKS RESCUE MISSION INC FAIRBANKS AK 99707-3250 HSS 50.00 25867942 73528 - DISPOSAL 08/20/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,800.00" 25867814 74490 - NON-FOOD SUPPLIES 08/20/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 6.53 25868171 74754 - PARTS AND SUPPLIES 08/20/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 886.36 25869402 10636 - SUPPLY INVENTORY DOT 08/20/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 LAA 11.26 25869075 74754 - PARTS AND SUPPLIES 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 150.28 25867798 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 84.23 25867799 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25867939 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25868415 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.27 25868896 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 29.85 25868896 77307 - NONRES TREATMENT TAX 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 89.41 25868264 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 117.29 25868550 73227 - COURIER 08/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 21.30 25868635 73227 - COURIER 08/20/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DFG 164.37 03518497 73756 - PRINT/COPY/GRAPHICS 08/20/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 117.99 03519243 73226 - FREIGHT 08/20/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 40.68 03519893 74229 - BUSINESS SUPPLIES 08/20/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 0.22 03519896 74229 - BUSINESS SUPPLIES 08/20/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "6,705.72" 25867813 74490 - NON-FOOD SUPPLIES 08/20/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "1,490.16" 25867851 74490 - NON-FOOD SUPPLIES 08/20/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 25.00 25867838 73660 - OTHER REPAIRS/MAINT 08/20/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 550.00 25867839 73660 - OTHER REPAIRS/MAINT 08/20/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 356.40 25868797 74754 - PARTS AND SUPPLIES 08/20/2014 FLAMESPRAY NORTHWEST SEATTLE WA 98108-4366 DFG 48.40 25869000 73226 - FREIGHT 08/20/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 75.00 03519082 72111 - AIRFARE 08/20/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS -75.00 03519083 72111 - AIRFARE 08/20/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 03519971 72111 - AIRFARE 08/20/2014 FOLLETT SCHOOL SOLUTIONS INC IONS INC CHICAGO IL 60693-0918 EED 211.85 25869013 74222 - BOOKS AND EDUCATIONA 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "5,485.55" 25867837 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 663.92 25867837 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "5,531.32" 25867841 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "6,217.16" 25867842 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,408.87" 25868396 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 539.41 25868396 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 297.65 25868408 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 52.12 25868408 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,662.86" 25868420 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 815.41 25868420 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,691.95" 25868431 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 496.96 25868431 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,967.28" 25868441 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 496.71 25868717 74235 - ITEMS FOR RESALE 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "15,612.51" 25868717 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,406.93" 25868717 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 59.44 25868735 74235 - ITEMS FOR RESALE 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,643.97" 25868735 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 628.92 25868735 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 412.13 25868804 74235 - ITEMS FOR RESALE 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,771.76" 25868804 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,623.12" 25868804 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 332.34 25868821 74235 - ITEMS FOR RESALE 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,579.42" 25868821 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,359.97" 25868821 74490 - NON-FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "8,202.27" 25867830 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "7,449.02" 25867852 74481 - FOOD SUPPLIES 08/20/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "7,789.03" 25867853 74481 - FOOD SUPPLIES 08/20/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 246.24 25868146 74754 - PARTS AND SUPPLIES 08/20/2014 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DNR "1,086.00" 25868591 74693 - SIGNS AND MARKERS 08/20/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 296.85 25868976 73687 - OFFICE FURN & EQUIP 08/20/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 113.70 25869011 73687 - OFFICE FURN & EQUIP 08/20/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT 92.40 25869220 72112 - SURFACE TRANSPORT 08/20/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT "1,185.00" 25869220 72113 - LODGING 08/20/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT 900.00 25869220 72114 - MEALS & INCIDENTALS 08/20/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 587.00 25868658 72111 - AIRFARE 08/20/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 192.96 25868658 72112 - SURFACE TRANSPORT 08/20/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 171.36 25868658 72113 - LODGING 08/20/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 59.96 25868658 72114 - MEALS & INCIDENTALS 08/20/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "2,132.70" 25869322 72411 - AIRFARE 08/20/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA 800.00 25869322 73026 - TRAINING/CONFERENCES 08/20/2014 FREDERICK P DUGDALE FREDERICK DUGDALE JUNEAU AK 99801-9730 DOC 288.00 25867869 72114 - MEALS & INCIDENTALS 08/20/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 HSS 22.99 03519908 74525 - NON-LAB SUPPLIES 08/20/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 296.72 03519905 74481 - FOOD SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 374.75 03518994 74229 - BUSINESS SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV -44.97 03518996 74229 - BUSINESS SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 107.98 25868457 74233 - INFO TECH EQUIPMENT 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 138.17 03516933 74229 - BUSINESS SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.99 03518487 74754 - PARTS AND SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 17.26 03519848 74754 - PARTS AND SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 208.90 03519878 74820 - SM TOOLS/MINOR EQUIP 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 57.24 03519879 74754 - PARTS AND SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 64.97 03518201 74229 - BUSINESS SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 83.01 03516280 74855 - UNLEADED 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 26.17 03519897 74229 - BUSINESS SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 27.06 03519897 74481 - FOOD SUPPLIES 08/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 71.57 03520177 72125 - TAXABLE PER DIEM 08/20/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 LAA 36.00 25868800 74481 - FOOD SUPPLIES 08/20/2014 FRESH WATER ADVENTURES FRESH WATER ADVENTURES DILLINGHAM AK 99576-0542 DFG "4,290.00" 25868561 73766 - TRANSPORT SERVICES 08/20/2014 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DEC 375.00 03514561 72113 - LODGING 08/20/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 55.27 25867785 74482 - CLOTHING & UNIFORMS 08/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 7.28 03518454 72112 - SURFACE TRANSPORT 08/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 17.66 03518457 72112 - SURFACE TRANSPORT 08/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 3.09 03518460 72112 - SURFACE TRANSPORT 08/20/2014 GARRY L SMOCK GARRY L SMOCK KETCHIKAN AK 99901-1031 DOT 990.00 70501566 10172 - ADVANCE TO EMPLOYEES 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 7.21 03518636 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 31.49 03513800 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 30.48 03520231 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.19 03520266 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 6.28 03520330 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 18.83 03520356 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 24.56 03518904 72412 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 22.82 03511043 72412 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 14.55 03509387 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 8.84 03513818 72112 - SURFACE TRANSPORT 08/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.58 03514654 72112 - SURFACE TRANSPORT 08/20/2014 GATE CREEK CABINS GATE CREEK CABINS TRAPPER CREEK AK 99683-0390 DFG 480.00 03517623 72113 - LODGING 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 93.81 25868464 73157 - TELEVISION 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 11.52 25867843 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 4.46 25867874 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 732.17 25867875 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,426.10" 25867876 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 857.31 25867930 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.48 25867930 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "7,816.12" 25868416 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.20 25868416 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25868416 73403 - DATA/NETWORK 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 398.63 25868446 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.20 25868446 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.82 25868454 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 242.94 25868487 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.88 25868490 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 106.68 25868496 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 94.12 25868500 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 171.47 25868504 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.44 25868620 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.05 25868624 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 54.14 25868637 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 13.72 25868646 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.56 25868685 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 384.39 25868872 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 205.52 25868873 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 977.21 25868891 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 193.26 25868893 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.90 25868893 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 189.78 25868903 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 223.25 25868903 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 47.15 25868369 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 419.51 25867845 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 118.40 25867846 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 499.99 25868655 73403 - DATA/NETWORK 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 20.42 25868257 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.04 25868267 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 40.00 25868267 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.53 25868271 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.05 25868281 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.61 25868281 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.56 25868284 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 11.57 25868286 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 17.42 25868153 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "10,608.00" 25868184 75585 - UTILITY RELOCATION 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 214.99 25868202 73404 - CELLULAR PHONES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 66.24 25869077 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 39.99 25869173 73403 - DATA/NETWORK 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 67.11 25869177 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 48.69 25869180 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 895.25 25869203 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,821.08" 25869203 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.00 25869203 73403 - DATA/NETWORK 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 4.55 25868506 73401 - LONG DISTANCE 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 182.56 25868506 73402 - LOCAL/EQUIP CHARGES 08/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 139.99 25868506 73403 - DATA/NETWORK 08/20/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 6.39 03519234 74754 - PARTS AND SUPPLIES 08/20/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 950.09 25868108 74754 - PARTS AND SUPPLIES 08/20/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 707.66 25868110 74754 - PARTS AND SUPPLIES 08/20/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 14.95 25868112 74607 - OTHER SAFETY 08/20/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 514.75 25868112 74754 - PARTS AND SUPPLIES 08/20/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT "1,106.69" 25869223 74754 - PARTS AND SUPPLIES 08/20/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 49.99 03519217 74820 - SM TOOLS/MINOR EQUIP 08/20/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "3,714.32" 25869276 74754 - PARTS AND SUPPLIES 08/20/2014 GEOCHEM INC GEOCHEM INC ANCHORAGE AK 99514-3226 DNR "1,400.00" 25868594 74754 - PARTS AND SUPPLIES 08/20/2014 GEOFFREY P PEGUES GEOFFREY P PEGUES JUNEAU AK 99801-7128 DOT 999.00 70502821 10172 - ADVANCE TO EMPLOYEES 08/20/2014 GEORGE M FULLWOOD OLD ALASKA ROOMS NOME AK 99762-0000 HSS 240.00 25868665 72113 - LODGING 08/20/2014 GEORGE MIDVAG GEORGE MIDVAG JUNEAU AK 99801-1878 EED 76.00 25868820 72114 - MEALS & INCIDENTALS 08/20/2014 GEORGE MIDVAG GEORGE MIDVAG JUNEAU AK 99801-1878 EED 16.49 25868820 74229 - BUSINESS SUPPLIES 08/20/2014 GEORGE R GREGG GEORGE R GREGG JUNEAU AK 99801-8736 DOA 21.50 25868319 72112 - SURFACE TRANSPORT 08/20/2014 GEORGE R GREGG GEORGE R GREGG JUNEAU AK 99801-8736 DOA 300.00 25868319 72114 - MEALS & INCIDENTALS 08/20/2014 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 300.00 70501562 10172 - ADVANCE TO EMPLOYEES 08/20/2014 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 255.60 25868868 72113 - LODGING 08/20/2014 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 297.00 25868868 72114 - 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ARCHITECT/ENGINEER 08/20/2014 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DFG 32.09 25868040 74752 - LUBE OILS/GREASE/SOL 08/20/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 108.90 03518601 74446 - GROWTH PROMOTION 08/20/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 668.00 03518864 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS -133.60 03518871 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS -534.40 03518874 74226 - EQUIP/FURN/TOOLS/VEH 08/20/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 71.84 03519827 74754 - PARTS AND SUPPLIES 08/20/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 11.67 03519900 74485 - CLEANING 08/20/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 GOV 401.08 03518968 74229 - BUSINESS SUPPLIES 08/20/2014 LQ MANAGEMENT LLC LA QUINTA INNS IRVING TX 75038-3822 GOV 167.48 03518822 72413 - 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ADVANCE TO EMPLOYEES 08/20/2014 SLUICE BOX INC GRACIOUS HOUSE LODGE & FLYING SERVICE ANCHORAGE AK 99521-2549 DEC 50.00 03510318 72113 - LODGING 08/20/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DEC 4.00 03514572 73691 - OTH EQUIP/MACHINERY 08/20/2014 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DEC 180.00 03511446 72113 - LODGING 08/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "2,118.48" 25867987 73758 - LAUNDRY 08/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 202.50 25868114 73758 - LAUNDRY 08/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 289.98 25868117 73758 - LAUNDRY 08/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 11.85 03520182 73758 - LAUNDRY 08/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 11.85 03520183 73758 - LAUNDRY 08/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 23.70 03520184 73758 - LAUNDRY 08/20/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 41.08 25868650 74754 - PARTS AND SUPPLIES 08/20/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "38,889.30" 25868424 74481 - FOOD SUPPLIES 08/20/2014 SONYA L HARRIS SONYA L HARRIS ANCHORAGE AK 99515-3952 DOT 15.00 25869367 72112 - SURFACE TRANSPORT 08/20/2014 SOTERIA ALASKA INC SOTERIA AK INC ANCHORAGE AK 99503-2814 HSS "6,794.58" 25868107 77116 - RESIDENTIAL CARE 08/20/2014 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG "1,255.76" 25868789 74852 - AVIATION 08/20/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 780.00 25867909 73226 - FREIGHT 08/20/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 306.20 25868274 74607 - OTHER SAFETY 08/20/2014 SOUTHEAST FIRE PROTECTION CONTRACTOR INC SOUTHEAST FIRE PROTECTION CONTRACTOR INC SITKA AK 99835-9721 EED "56,835.71" 25867920 73681 - OTH EQUIP/MACHINERY 08/20/2014 SOUTHEAST INDUSTRIAL SERVICES ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE JUNEAU AK 99801-7207 DOT 71.68 25868275 74754 - PARTS AND SUPPLIES 08/20/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DEC 198.00 03513609 72113 - LODGING 08/20/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DPS 600.00 03518464 73026 - TRAINING/CONFERENCES 08/20/2014 SOUTHWEST RESEARCH INSTITUTE SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 78238-5166 DOT "2,912.50" 25867967 73753 - PROGRAM MGMT/CONSULT 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 35.99 03518148 74754 - PARTS AND SUPPLIES 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 28.78 25868227 74691 - BUILDING MATERIALS 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 130.63 25868227 74754 - PARTS AND SUPPLIES 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 276.16 25868227 74759 - PAINT & PRESERVATIVE 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 27.56 25868639 74446 - GROWTH PROMOTION 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 38.12 25868639 74701 - PLUMBING 08/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "5,761.74" 25869094 74691 - BUILDING MATERIALS 08/20/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 13.49 03516934 74754 - PARTS AND SUPPLIES 08/20/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 8.78 03519823 74754 - PARTS AND SUPPLIES 08/20/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 72.40 03519857 74754 - PARTS AND SUPPLIES 08/20/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 14.58 03519861 74754 - PARTS AND SUPPLIES 08/20/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT "2,697.85" 25868282 74754 - PARTS AND SUPPLIES 08/20/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 797.76 25867980 74754 - PARTS AND SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 393.74 25867794 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 147.70 25867949 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 62.89 25867950 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 42.52 25867951 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 412.26 25867953 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 39.19 25867954 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 982.80 25867959 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 793.80 25867960 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 268.58 25867962 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 189.00 25868037 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 12.05 25868042 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 55.34 25868082 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 364.87 25867972 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -410.10 03518285 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 766.78 03518287 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -30.20 03518640 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 3.82 25868987 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 782.82 25869395 10636 - SUPPLY INVENTORY DOT 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA "1,176.71" 25868833 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 10.60 25868833 74490 - NON-FOOD SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 445.12 03518220 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 27.12 03518221 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 280.15 03518223 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 10.66 03518225 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 37.79 03518227 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 321.00 03518284 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS "2,042.10" 03518290 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 500.36 03518351 74229 - BUSINESS SUPPLIES 08/20/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 506.80 03518644 74229 - BUSINESS SUPPLIES 08/20/2014 STARCRAFT DISTRIBUTION COMPANY LLC BRISTOL IN 46507-0950 DOT 39.65 25869109 74754 - PARTS AND SUPPLIES 08/20/2014 STATE GUARD ASSOCIATION OF THE UNITED AKA SGAUS CLARKSVILLE TN 37042-2441 MVA 290.00 25867832 73026 - TRAINING/CONFERENCES 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 10.00 03519784 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03518705 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 28.00 03518808 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 45.00 03518951 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03518955 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 48.00 03500801 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03513805 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03513025 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03519685 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03518141 72412 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03518613 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03513891 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03514183 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03514587 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03504181 72112 - SURFACE TRANSPORT 08/20/2014 STATE OF HAWAII DEPARTMENT OF DEFENSE HONOLULU HI 96816-4413 MVA "10,896.69" 25868826 73753 - PROGRAM MGMT/CONSULT 08/20/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 DFG 108.00 25868829 72114 - MEALS & INCIDENTALS 08/20/2014 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY NOME AK 99762-0355 HSS 60.00 25868135 77253 - LODGING/MEALS(NONTAX 08/20/2014 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY NOME AK 99762-0355 HSS 48.00 25868139 77252 - LODGING/MEALS (TAX) 08/20/2014 STEPHANIE ALEXANDER JUNEAU AK 99801-8409 DOR 18.75 25867771 72112 - SURFACE TRANSPORT 08/20/2014 STEPHANIE ALEXANDER JUNEAU AK 99801-8409 DOR 208.00 25867771 72114 - MEALS & INCIDENTALS 08/20/2014 STEPHAN R ESHNAUR STEPHAN R ESHNAUR JUNEAU AK 99801-9636 DOT 900.00 70503661 10172 - ADVANCE TO EMPLOYEES 08/20/2014 STEREO NORTH INC SITKA AK 99835-7545 HSS 469.99 25868410 74490 - NON-FOOD SUPPLIES 08/20/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 72.00 25868625 72114 - MEALS & INCIDENTALS 08/20/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 115.36 25868045 72112 - SURFACE TRANSPORT 08/20/2014 STEVEN M ALEXANDER STEVEN ALEXANDER SEWARD AK 99664-9730 DOC 60.00 25867861 72114 - MEALS & INCIDENTALS 08/20/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DEC 5.01 03513605 72112 - SURFACE TRANSPORT 08/20/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,268.00" 25868119 74700 - ELECTRICAL 08/20/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DFG 207.37 03517868 74233 - INFO TECH EQUIPMENT 08/20/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "2,280.00" 25867898 73155 - SOFTWARE MAINTENANCE 08/20/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "1,245.00" 25867898 74754 - PARTS AND SUPPLIES 08/20/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 164.00 25869226 72114 - MEALS & INCIDENTALS 08/20/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 430.00 03520227 72113 - LODGING 08/20/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 390.00 03520229 72112 - SURFACE TRANSPORT 08/20/2014 SUSAN M CUSHING SUSAN M CUSHING HOMER AK 99603-7941 DPS 44.00 25869039 72124 - MEALS & INCIDENTALS 08/20/2014 SUSAN M CUSHING SUSAN M CUSHING HOMER AK 99603-7941 DPS 17.00 25869039 72126 - NONTAX REIMBURSEMENT 08/20/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 22.00 25867772 72112 - SURFACE TRANSPORT 08/20/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 244.00 25867772 72114 - MEALS & INCIDENTALS 08/20/2014 SUSANNE OSHIRO-YOSHIMURA ANCHORAGE AK 99502-1128 HSS 19.76 25869237 74229 - BUSINESS SUPPLIES 08/20/2014 SUSAN P NOLTE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0275 DOT 760.00 70501554 10172 - ADVANCE TO EMPLOYEES 08/20/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 56.23 25868046 72112 - SURFACE TRANSPORT 08/20/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 40.00 25868046 72114 - MEALS & INCIDENTALS 08/20/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 55.90 25868022 72112 - SURFACE TRANSPORT 08/20/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 120.00 25868022 72114 - MEALS & INCIDENTALS 08/20/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 52.90 25868024 72112 - SURFACE TRANSPORT 08/20/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 120.00 25868024 72114 - MEALS & INCIDENTALS 08/20/2014 TAMMY NESS HOMER AK 99603-7720 HSS 92.40 25869065 72112 - SURFACE TRANSPORT 08/20/2014 TAMMY NESS HOMER AK 99603-7720 HSS 212.00 25869065 72114 - MEALS & INCIDENTALS 08/20/2014 TANALIAN ELECTRIC COOPERATIVE INC ADDRESS CONFIRMED W/VENDOR PORT ALSWORTH AK 99653-0000 DPS 42.98 25868734 73526 - ELECTRICITY 08/20/2014 TANANA VALLEY SPORTSMENS FOUNDATION TANANA VALLEY SPORTSMENS FOUNDATION FAIRBANKS AK 99707-0669 CED "112,263.35" 25868468 77431 - EDUCATION 08/20/2014 TANDI FOX TANDI FOX WASILLA AK 99687-2952 DEC 256.00 25867789 72114 - MEALS & INCIDENTALS 08/20/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 867.85 25868608 73226 - FREIGHT 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 351.58 25868293 74481 - FOOD SUPPLIES 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 144.63 25868297 74481 - FOOD SUPPLIES 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 144.63 25868298 74481 - FOOD SUPPLIES 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 233.50 25868300 74481 - FOOD SUPPLIES 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 488.13 25868301 74481 - FOOD SUPPLIES 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 202.36 25868303 74481 - FOOD SUPPLIES 08/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 193.78 25868307 74481 - FOOD SUPPLIES 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 18.12 03518838 72412 - SURFACE TRANSPORT 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 22.59 03513064 72412 - SURFACE TRANSPORT 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 25.00 03520371 72112 - SURFACE TRANSPORT 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 17.00 03519272 77281 - CLIENT TRAVEL (TAX) 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.75 03520078 72112 - SURFACE TRANSPORT 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 MVA 30.80 03518143 72412 - SURFACE TRANSPORT 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.80 03513811 72112 - SURFACE TRANSPORT 08/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 25.00 03513821 72112 - SURFACE TRANSPORT 08/20/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "2,579.33" 25868253 73691 - OTH EQUIP/MACHINERY 08/20/2014 TEAK K BORCHARDT TEAK K BORCHARDT ALBUQUERQUE NM 87114-5394 DOT 400.00 70503140 10172 - ADVANCE TO EMPLOYEES 08/20/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 ACS "1,367.70" 25868514 73756 - PRINT/COPY/GRAPHICS 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.32 03520091 73403 - DATA/NETWORK 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 160.00 03520099 73403 - DATA/NETWORK 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "2,068.16" 03520110 73403 - DATA/NETWORK 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 67.42 25867963 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 50.06 25867965 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 351.48 25867966 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 428.38 25867968 73401 - LONG DISTANCE 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 70.73 25867974 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 126.07 25867979 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 79.90 25867979 73403 - DATA/NETWORK 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 126.07 25867970 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 447.23 25867990 73402 - LOCAL/EQUIP CHARGES 08/20/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "3,637.50" 25869119 73766 - TRANSPORT SERVICES 08/20/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 198.80 25868522 72113 - LODGING 08/20/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 231.00 25868522 72114 - MEALS & INCIDENTALS 08/20/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 GOV 3.25 03518535 72112 - SURFACE TRANSPORT 08/20/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 11.61 03518689 72112 - SURFACE TRANSPORT 08/20/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 12.28 03518704 72112 - SURFACE TRANSPORT 08/20/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOR 5.18 03517120 72112 - SURFACE TRANSPORT 08/20/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-1311 DOT "23,801.40" 25869062 75535 - ARCHITECT/ENGINEER 08/20/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "2,460.90" 25869225 74754 - PARTS AND SUPPLIES 08/20/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DNR "4,696.44" 25869350 75830 - INFO TECHNOLOGY 08/20/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 EED 200.00 03514164 73026 - TRAINING/CONFERENCES 08/20/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 EED 200.00 03514168 73026 - TRAINING/CONFERENCES 08/20/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,805.95" 25868704 74754 - PARTS AND SUPPLIES 08/20/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,595.50" 25868710 74754 - PARTS AND SUPPLIES 08/20/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 677.60 25869131 74754 - 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AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 193.75 03520827 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 903.40 03520836 72411 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 326.90 03520840 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 326.90 03520846 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 645.31 03520864 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 372.70 03520903 72121 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 372.70 03520907 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 98.30 03520914 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 100.00 03521063 72111 - 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AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03520481 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.35 03520515 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 18.05 03520518 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 249.60 03521407 72411 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03521428 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 325.70 03521315 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 369.65 03521464 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 355.40 03521130 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 573.90 03521176 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 156.75 03521304 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 453.15 03521323 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 402.90 03521373 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 283.92 03521882 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 189.78 03521896 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 4.00 03521902 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 402.90 03521956 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 34.04 03513565 75151 - ACQUISITION COSTS 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 241.30 03520686 72111 - 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FREIGHT 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.60 03520957 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 11.20 03520965 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 704.20 03520972 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -704.20 03520980 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 167.50 03520993 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 351.50 03521002 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -336.50 03521012 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 537.70 03521014 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 71.20 03521018 72111 - AIRFARE 08/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 555.94 25871307 73226 - FREIGHT 08/21/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "120,906.00" 25869755 73658 - PAVEMENT MAINTENANCE 08/21/2014 ALASKA CALIBRATION INC ALASKA CALIBRATION INC ANCHORAGE AK 99517-3194 DOT 88.75 25870710 74601 - FIREARMS & AMMUNITIO 08/21/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 GOV 68.95 03521061 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 59.95 03521045 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 27.41 25871112 73226 - FREIGHT 08/21/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 26.20 25871116 73226 - FREIGHT 08/21/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 27.41 25871121 73226 - FREIGHT 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 100.70 25869885 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 281.74 25870232 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 585.74 25870245 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 207.28 25870245 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.19 25870248 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 235.27 25870428 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 14.38 25870435 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 139.89 25870659 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.70 25871031 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 100.36 25871062 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 153.40 25870156 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 2.53 25870729 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 3.51 25870732 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 3.77 25870735 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 6.92 25870738 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 9.41 25870740 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 10.40 25870742 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 13.03 25870745 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 13.38 25870751 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 14.34 25870754 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 14.54 25870756 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 34.35 25870759 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 41.27 25870763 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 43.27 25870766 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 52.59 25870769 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 58.40 25870771 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 76.50 25870772 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 93.15 25870774 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 113.79 25870777 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 150.40 25870784 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 238.48 25870785 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.16 03519226 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.16 03519227 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 41.15 03519228 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.16 25870001 73062 - INTEREST EXPENSE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 36.19 25870001 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 120.44 25869804 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.82 25869805 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.71 25869806 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.82 25869808 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.08 25869809 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 132.48 25869810 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.24 25869811 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.27 25869812 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.27 25869813 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.24 25869816 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.24 25869817 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.39 25869821 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 76.50 25869823 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869832 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 195.71 25869832 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869836 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.24 25869836 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.89 25869838 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869838 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 339.00 25869843 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.55 25869844 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.88 25869848 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 263.00 25869849 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.39 25869850 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 52.83 25869852 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.74 25869854 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869854 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869854 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.90 25869856 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 195.39 25869856 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 125.00 25869856 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869902 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.24 25869902 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869904 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.55 25869904 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 5.49 25869905 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869905 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.48 25869908 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869908 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869912 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 173.10 25869912 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869915 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 618.61 25869915 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869919 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 194.57 25869919 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25869923 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.22 25869923 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.51 25869927 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 53.49 25869930 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "3,806.67" 25870017 73691 - OTH EQUIP/MACHINERY 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 54.74 25870493 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25870493 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25870502 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.39 25870502 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25870509 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.93 25870509 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.12 25870516 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25870516 73404 - CELLULAR PHONES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 371.12 25871110 73405 - OTHER WIRELESS CHRGS 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 148.65 25871113 73405 - OTHER WIRELESS CHRGS 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.22 25871118 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.40 25871171 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 73.55 25871177 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 12.90 25871318 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.25 25871319 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 95.69 25871321 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 158.74 25870743 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 767.22 25870743 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 554.54 25870743 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 11.38 25870748 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 2.38 25870753 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.00 25870755 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.35 25870758 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 12.63 25870761 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 7.33 25870764 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 13.61 25870767 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 2.97 25870770 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.95 25870783 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.35 25870783 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 8.88 25870792 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 113.67 25870792 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 20.86 25870793 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.45 25870797 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 101.05 25870805 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 203.95 25870805 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 19.21 25870811 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 34.13 25870817 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 78.00 25870817 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 9.46 25870829 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 41.36 25870833 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 575.36 25870837 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 178.00 25870837 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 53.11 25870848 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.18 25870849 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 178.96 25870854 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.69 25870857 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 216.68 25870857 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 129.00 25870857 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "2,043.09" 25870860 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "1,178.62" 25870862 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 80.00 25870862 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 102.40 25870865 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.18 25870867 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 44.86 25870869 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 111.46 25870870 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 34.62 25870873 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 189.20 25870875 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 109.00 25870875 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 22.78 25870876 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "1,097.10" 25870877 73403 - DATA/NETWORK 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 55.14 25870878 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 14.21 25870879 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 40.75 25870881 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 28.32 25870883 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.00 25870885 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.03 25870886 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 21.86 25870887 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.19 25870888 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.30 25870889 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 16.87 25870890 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 13.95 25870891 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 5.32 25870892 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.63 25870894 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.00 25870895 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 14.55 25870896 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.65 25870897 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 100.74 25870898 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 10.62 25870899 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 62.40 25870900 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 23.93 25870901 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 19.98 25870902 73401 - LONG DISTANCE 08/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 14.22 25870903 73401 - LONG DISTANCE 08/21/2014 ALASKA DISPATCH PUBLISHING CO LLC ALASKA DISPATCH PUBLISHING CO LLC ANCHORAGE AK 99501-4121 GOV 250.06 03520996 74236 - SUBSCRIPTIONS 08/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "3,946.75" 25869738 73526 - ELECTRICITY 08/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 135.48 25870798 73526 - ELECTRICITY 08/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 835.56 25869801 73526 - ELECTRICITY 08/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 47.19 25870478 73526 - ELECTRICITY 08/21/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 120.00 25870723 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 HSS 218.00 25869782 77290 - MEDICAL SVCS (TAX) 08/21/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "141,198.73" 25871317 77431 - EDUCATION 08/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 220.99 25871056 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 380.00 03520833 72113 - LODGING 08/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 380.00 03515952 72113 - LODGING 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 9.56 25870047 74691 - BUILDING MATERIALS 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 47.98 03507658 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 123.83 03507753 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 41.07 25871000 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR -25.99 25871000 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 22.49 03520947 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 88.27 25869994 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 145.99 25871129 74229 - BUSINESS SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 13.39 03519174 74606 - FIRE SUPPRESSION 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 76.41 03519174 74607 - OTHER SAFETY 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 9.11 03519216 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 16.95 03519729 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 130.99 25870666 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 129.92 25871219 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,856.79" 25871221 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,463.30" 25871505 10636 - SUPPLY INVENTORY DOT 08/21/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "760,737.62" 25871354 75600 - CONSTRUCTION 08/21/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DFG 30.00 03520214 73226 - FREIGHT 08/21/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03520622 72111 - AIRFARE 08/21/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03520624 72111 - AIRFARE 08/21/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25871189 73758 - LAUNDRY 08/21/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25871191 73758 - LAUNDRY 08/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 189.00 25871345 73756 - PRINT/COPY/GRAPHICS 08/21/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25871188 73226 - FREIGHT 08/21/2014 ALASKAN AIRCRAFT ENGINES INC ALASKAN AIRCRAFT ENGINES INC ANCHORAGE AK 99501-4123 DPS 569.24 03519104 73678 - AIRCRAFT 08/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25869677 73083 - CASE COSTS 08/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25869678 73083 - CASE COSTS 08/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25869679 73083 - CASE COSTS 08/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25869680 73083 - CASE COSTS 08/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25869681 73083 - CASE COSTS 08/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25869682 73083 - CASE COSTS 08/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 23.72 25869992 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 19.98 25870677 74752 - LUBE OILS/GREASE/SOL 08/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 10.57 25870677 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 10.33 25870681 74752 - LUBE OILS/GREASE/SOL 08/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 6.77 25870681 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 49.95 03514668 74752 - LUBE OILS/GREASE/SOL 08/21/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 655.07 25870400 73227 - COURIER 08/21/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,884.23" 25871101 73227 - COURIER 08/21/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR 372.60 25871008 73066 - CLAIM/JUDGEMNT N/TAX 08/21/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,490.00" 25870707 73691 - OTH EQUIP/MACHINERY 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.55 25870799 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 52.79 25870806 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.38 25870822 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.55 25870827 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 310.30 25870611 73526 - ELECTRICITY 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.10 25870617 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 81.58 25869962 73403 - DATA/NETWORK 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 49.87 25869965 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 117.68 25869967 73401 - LONG DISTANCE 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 663.74 25869967 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 13.87 25869970 73401 - LONG DISTANCE 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 53.25 25869970 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 36.24 25869974 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 265.13 25869749 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 87.37 25870915 73403 - DATA/NETWORK 08/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 49.90 25870919 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 51.00 25870621 74481 - FOOD SUPPLIES 08/21/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 27.00 25870653 74481 - FOOD SUPPLIES 08/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 499.20 03508907 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 300.31 03517333 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -17.00 03517336 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 108.16 03520451 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 486.00 03520736 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT "-1,149.92" 03515931 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "3,127.11" 25871186 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 384.00 25871503 10636 - SUPPLY INVENTORY DOT 08/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,316.24" 25871504 10636 - SUPPLY INVENTORY DOT 08/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 87.50 03507644 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 35.40 03521041 74481 - FOOD SUPPLIES 08/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 82.90 25871065 74481 - FOOD SUPPLIES 08/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 42.40 25871068 74481 - FOOD SUPPLIES 08/21/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 GOV -149.99 03520856 72111 - AIRFARE 08/21/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 GOV -149.99 03520860 72111 - AIRFARE 08/21/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOR 234.00 03517010 72121 - AIRFARE 08/21/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 26.78 25870253 73226 - FREIGHT 08/21/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "83,287.00" 25870597 73753 - PROGRAM MGMT/CONSULT 08/21/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED 500.00 25870607 73753 - PROGRAM MGMT/CONSULT 08/21/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "1,992.66" 25870615 73753 - PROGRAM MGMT/CONSULT 08/21/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED 5.00 25870620 73753 - PROGRAM MGMT/CONSULT 08/21/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 DOT "1,230.00" 25869857 73029 - MEMBERSHIPS 08/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 18.02 25871309 73526 - ELECTRICITY 08/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 168.23 25871310 73526 - ELECTRICITY 08/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 93.12 25871312 73526 - ELECTRICITY 08/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 80.46 25871313 73526 - ELECTRICITY 08/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 44.64 25871315 73526 - ELECTRICITY 08/21/2014 ALASKA WATER TECHNOLOGIES LLC ALASKA WATER TECHNOLOGIES LLC ANCHORAGE AK 99518-1217 MVA 53.70 03507774 74754 - PARTS AND SUPPLIES 08/21/2014 ALASKA WILDBIRD REHABILITATION CENTER AK WILDBIRD REHABILITATION CENTER INC BIG LAKE AK 99652-1317 DNR 55.00 25870207 74222 - BOOKS AND EDUCATIONA 08/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 20.25 03520866 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 14.25 03520873 72112 - SURFACE TRANSPORT 08/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 453.86 25869772 77281 - CLIENT TRAVEL (TAX) 08/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 450.00 25870679 73660 - OTHER REPAIRS/MAINT 08/21/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 21.84 25870568 72112 - SURFACE TRANSPORT 08/21/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 48.00 25870568 72114 - MEALS & INCIDENTALS 08/21/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOA 53.90 25869669 73756 - PRINT/COPY/GRAPHICS 08/21/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS 90.82 03520348 74222 - BOOKS AND EDUCATIONA 08/21/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DPS 200.00 03520529 72121 - AIRFARE 08/21/2014 ALEXANDER L READ ALEXANDER L READ ANCHORAGE AK 99515-4423 DOT 60.00 25871472 72114 - MEALS & INCIDENTALS 08/21/2014 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 420.00 25869792 77622 - DIAGNOS/TREAT (TAX) 08/21/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT "4,334.96" 25871234 74691 - BUILDING MATERIALS 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 204.45 25869706 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 419.34 25869756 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 341.04 25869757 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 59.93 25871007 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 119.86 25871013 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 32.96 03519110 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25871241 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25871243 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 119.00 25871245 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25871248 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25871251 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25871256 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 119.00 25871257 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25871259 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25871269 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25871271 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 119.00 25871272 73758 - LAUNDRY 08/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25871273 73758 - LAUNDRY 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 155.09 03520676 74490 - NON-FOOD SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 152.46 03520998 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 274.59 03521053 73452 - PROMOTIONS 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 64.41 03521055 73452 - PROMOTIONS 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 13.99 03519645 74222 - BOOKS AND EDUCATIONA 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 37.34 03520513 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 33.26 03521161 74222 - BOOKS AND EDUCATIONA 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 35.47 03512521 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 64.99 03520692 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 204.69 03520696 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 770.87 03520712 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 45.29 03521598 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 40.87 03520054 74490 - NON-FOOD SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 156.12 03520085 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 68.09 03520116 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 23.52 03520812 74754 - PARTS AND SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 141.44 03520814 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 65.92 03520816 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 52.53 03520817 74754 - PARTS AND SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 8.16 03520818 74229 - BUSINESS SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 139.90 03520937 74490 - NON-FOOD SUPPLIES 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 277.47 03519201 74233 - INFO TECH EQUIPMENT 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 89.92 03519206 74233 - INFO TECH EQUIPMENT 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "2,161.08" 03520534 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 105.75 03521496 74229 - BUSINESS SUPPLIES 08/21/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 GOV 254.20 03520835 72411 - AIRFARE 08/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 109.30 25870388 74753 - BOTTLED GAS 08/21/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "1,600.00" 03519943 73026 - TRAINING/CONFERENCES 08/21/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY AKA AASHTO WASHINGTON DC 20061-5051 DOT "206,500.00" 25869799 73154 - SOFTWARE LICENSING 08/21/2014 AMERICAN CONFERENCE INSTITUTE INC AMERICAN CONFERENCE INSTITUTE INC NEW YORK NY 10010-2045 GOV "1,995.00" 03520949 73026 - TRAINING/CONFERENCES 08/21/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 EED 149.00 03520569 72113 - LODGING 08/21/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03516032 72113 - LODGING 08/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 112.53 03519742 74606 - FIRE SUPPRESSION 08/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 32.55 03519752 74606 - FIRE SUPPRESSION 08/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 251.56 25869937 73529 - NATURAL GAS/PROPANE 08/21/2014 ANCHOR-AGE CENTER INC ANCHOR-AGE CENTER INC ANCHORAGE AK 99501-5713 HSS "1,853.00" 25870737 77121 - CLIENT SERVICES 08/21/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 GOV 99.00 03521048 73452 - PROMOTIONS 08/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03507679 72112 - SURFACE TRANSPORT 08/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03507680 72112 - SURFACE TRANSPORT 08/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03507682 72112 - SURFACE TRANSPORT 08/21/2014 ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE AK 99508-4672 HSS "1,990.00" 25869783 77290 - MEDICAL SVCS (TAX) 08/21/2014 ANCHORAGE HOME BUILDERS ASSOCIATION ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99518-3051 CED 950.00 25869559 73753 - PROGRAM MGMT/CONSULT 08/21/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 570.00 03520576 72113 - LODGING 08/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 918.40 03520868 72113 - LODGING 08/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV -98.40 03520871 72113 - LODGING 08/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 570.00 03520897 72113 - LODGING 08/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOL 196.00 03521309 72113 - LODGING 08/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOL -21.00 03521355 72113 - LODGING 08/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG -42.00 03521185 72423 - LODGING 08/21/2014 ANCHORAGE ORAL & MAXILLOFACIAL SURGERY ANCH ORAL & MAXILLOFACIAL SURGERY INC ANCHORAGE AK 99507-3878 HSS "1,610.00" 25869790 77290 - MEDICAL SVCS (TAX) 08/21/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOT 203.10 25870706 74754 - PARTS AND SUPPLIES 08/21/2014 ANCHORAGE SAND & GRAVEL CO INC DIMOND FABRICATORS ANCHORAGE AK 99515-3007 DOT 100.00 25871369 74754 - PARTS AND SUPPLIES 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 330.96 25871081 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 334.60 25871085 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 178.36 25871088 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 345.80 25871090 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 347.48 25871091 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 229.07 25871355 74754 - PARTS AND SUPPLIES 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 170.98 25871358 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 158.03 25871364 74695 - AGGREGATE 08/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 26.40 25871368 74754 - PARTS AND SUPPLIES 08/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,090.58" 25871371 77431 - EDUCATION 08/21/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 22.50 03520730 72112 - SURFACE TRANSPORT 08/21/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DPS "2,327.00" 25869814 73678 - AIRCRAFT 08/21/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DOT 300.00 25871469 73226 - FREIGHT 08/21/2014 ANDREW B WELLS ANDREW B WELLS FAIRBANKS AK 99709-3529 DOT 675.00 25870532 72113 - LODGING 08/21/2014 ANDREW B WELLS ANDREW B WELLS FAIRBANKS AK 99709-3529 DOT 495.00 25870532 72114 - MEALS & INCIDENTALS 08/21/2014 ANDREW C CONRAD SCM-SOUTHEAST CONSTRUCTION GP DOYLESTOWN PA 18901-5043 DOT 228.00 25870390 72114 - MEALS & INCIDENTALS 08/21/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 720.00 25869602 72113 - LODGING 08/21/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 528.00 25869602 72114 - MEALS & INCIDENTALS 08/21/2014 ANDREW PADILLA ANDREW PADILLA FAIRBANKS AK 99712-2712 DFG -20.60 25871082 72112 - SURFACE TRANSPORT 08/21/2014 ANDREW PADILLA ANDREW PADILLA FAIRBANKS AK 99712-2712 DFG 720.00 25871082 72114 - MEALS & INCIDENTALS 08/21/2014 ANDREW P PAGEL FAIRBANKS AK 99708-0412 DOT 675.00 25870499 72113 - LODGING 08/21/2014 ANDREW P PAGEL FAIRBANKS AK 99708-0412 DOT 495.00 25870499 72114 - MEALS & INCIDENTALS 08/21/2014 ANGELA SALERNO ANGELA SALERNO JUNEAU AK 99801-1932 HSS 212.00 25871122 72114 - MEALS & INCIDENTALS 08/21/2014 ANH TUYET SMALLWOOD STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99522-2026 ACS 33.60 25869984 72112 - SURFACE TRANSPORT 08/21/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 12.32 25869702 72112 - SURFACE TRANSPORT 08/21/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 108.00 25869702 72114 - MEALS & INCIDENTALS 08/21/2014 AQUA LUNG AQUA LUNG VISTA CA 92081-8346 DFG 362.49 25870747 74754 - PARTS AND SUPPLIES 08/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,005.60" 25870660 74607 - OTHER SAFETY 08/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 660.00 25871224 74607 - OTHER SAFETY 08/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 48.50 25871227 74607 - OTHER SAFETY 08/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 317.30 25871502 10636 - SUPPLY INVENTORY DOT 08/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 18.75 03520292 74754 - PARTS AND SUPPLIES 08/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 128.00 03520296 74607 - OTHER SAFETY 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 374.50 25869569 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 533.41 25869570 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 654.32 25869571 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 322.00 25869572 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,106.64" 25869643 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 273.87 25869573 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 674.44 25869573 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA "3,979.96" 25871291 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 8.92 03520754 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 34.64 03520781 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 77.11 03520782 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 499.90 25870008 73687 - OFFICE FURN & EQUIP 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 138.65 25870011 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 106.58 25870139 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 252.12 25870449 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 38.93 25870401 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 207.98 25870200 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 214.81 25870201 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 479.64 25870270 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,065.00" 25870273 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 23.92 25870717 73677 - OFFICE FURN & EQUIP 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 7.15 25870739 73677 - OFFICE FURN & EQUIP 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 9.93 25870752 73677 - OFFICE FURN & EQUIP 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -259.71 25869731 66190 - PY REIMBURSE RECVRY 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 276.06 25869731 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "4,295.00" 25870713 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 115.62 25871046 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 333.67 25871296 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 448.50 25871298 73677 - OFFICE FURN & EQUIP 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 172.40 25871298 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 637.78 25870497 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 460.23 25870651 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 144.09 25870595 74229 - BUSINESS SUPPLIES 08/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 191.80 25870618 73677 - OFFICE FURN & EQUIP 08/21/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DNR 29.49 25870807 73404 - CELLULAR PHONES 08/21/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DNR 107.78 25870825 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DPS 93.58 25869980 73402 - LOCAL/EQUIP CHARGES 08/21/2014 ARLENE WEBER-SWORD ARLENE WEBER-SWORD GIRDWOOD AK 99587-0995 DNR 45.98 25870088 72112 - SURFACE TRANSPORT 08/21/2014 ARLENE WEBER-SWORD ARLENE WEBER-SWORD GIRDWOOD AK 99587-0995 DNR 540.00 25870088 72114 - MEALS & INCIDENTALS 08/21/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 170.84 25870458 74753 - BOTTLED GAS 08/21/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 658.00 03517539 72113 - LODGING 08/21/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DNR "1,490.00" 25870003 73756 - PRINT/COPY/GRAPHICS 08/21/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG "12,675.00" 25870000 73756 - PRINT/COPY/GRAPHICS 08/21/2014 ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "11,830.50" 25871351 77431 - EDUCATION 08/21/2014 ASSOCIATION OF WESTERN STATE ENGINEERS ASSOCIATION OF WESTERN STATE ENGINEERS PHOENIX AZ 85012-2129 DNR 600.00 25870310 73026 - TRAINING/CONFERENCES 08/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 800.00 25870076 73756 - PRINT/COPY/GRAPHICS 08/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 211.50 25870078 73756 - PRINT/COPY/GRAPHICS 08/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG "5,180.00" 25870004 73756 - PRINT/COPY/GRAPHICS 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03520672 73403 - DATA/NETWORK 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 997.98 25869901 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 316.87 25870836 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 320.24 25869987 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,201.16" 25869993 73405 - OTHER WIRELESS CHRGS 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 944.32 25870495 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "4,010.29" 25870662 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25870680 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 94.30 25870700 73404 - CELLULAR PHONES 08/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 69.54 25870913 73404 - CELLULAR PHONES 08/21/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 213.00 25871242 73082 - TRANSCRIPTION/RECORD 08/21/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED "9,987.50" 25869745 74229 - BUSINESS SUPPLIES 08/21/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 28.08 25869798 74229 - BUSINESS SUPPLIES 08/21/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 894.00 03520527 72113 - LODGING 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 03517232 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03520630 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03519189 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03519874 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03520164 72114 - MEALS & INCIDENTALS 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03520165 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 93.00 03520263 72114 - MEALS & INCIDENTALS 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03520265 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.50 03520359 72114 - MEALS & INCIDENTALS 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03520360 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03520492 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.66 03520525 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03521335 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.00 03521099 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.45 03521153 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 7.40 03521307 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.06 03521334 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 7.20 03521501 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.66 03521828 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 8.46 03521849 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03518381 72930 - CASH ADVANCE FEE 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 42.60 03518383 72114 - MEALS & INCIDENTALS 08/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.45 03520130 72930 - CASH ADVANCE FEE 08/21/2014 BARRIE KATHERINE BRENT ANCHORAGE AK 99501-5662 DOL 121.60 25870438 72124 - MEALS & INCIDENTALS 08/21/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DNR 57.75 03520739 74607 - OTHER SAFETY 08/21/2014 B & B ELECTRIC INC B & B ELECTRIC INC FAIRBANKS AK 99701-3285 DOT "112,646.30" 25870835 75600 - CONSTRUCTION 08/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 40.50 25870812 77290 - MEDICAL SVCS (TAX) 08/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 68.50 25870818 77290 - MEDICAL SVCS (TAX) 08/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 86.00 25870824 77290 - MEDICAL SVCS (TAX) 08/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 32.00 25870935 77290 - MEDICAL SVCS (TAX) 08/21/2014 BED BATH & BEYOND INC ADDITIONAL REMITTENCE ADDRESS PER VENDOR ANCHORAGE AK 99515-2002 HSS 241.52 03517733 74490 - NON-FOOD SUPPLIES 08/21/2014 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 711.00 25870506 72113 - LODGING 08/21/2014 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 495.00 25870506 72114 - MEALS & INCIDENTALS 08/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03520493 72121 - AIRFARE 08/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03520635 72121 - AIRFARE 08/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "2,720.00" 03516019 72111 - AIRFARE 08/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 235.00 03520262 72121 - AIRFARE 08/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 313.35 03520270 72121 - AIRFARE 08/21/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "288,722.15" 25871140 74766 - SURFACE CHEM - WINTE 08/21/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "188,015.45" 25871155 74766 - SURFACE CHEM - WINTE 08/21/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 155.00 03521104 72113 - LODGING 08/21/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 400.00 03517123 72113 - LODGING 08/21/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "2,046.27" 25870190 73452 - PROMOTIONS 08/21/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 90.00 25870861 72333 - LEG TRANSPORTATION 08/21/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA "1,326.40" 25870861 72368 - LEG TRAVEL PER DIEM 08/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 GOV 190.32 03520788 72113 - LODGING 08/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 GOV -91.32 03520791 72113 - LODGING 08/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 HSS 198.00 03519792 72113 - LODGING 08/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOL 537.00 03521339 72113 - LODGING 08/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DNR 378.00 03520758 72113 - LODGING 08/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DPS 169.00 03520574 72123 - LODGING 08/21/2014 BETSY BURKE BURKE'S MILITARY & FLAGS WASILLA AK 99687-6349 MVA 300.00 03507624 73452 - PROMOTIONS 08/21/2014 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 EED 562.71 25871324 77431 - EDUCATION 08/21/2014 BIBBS SERVICES LLC NEW TAX ID EFF 1/8/2013 OLD PVN BIB08295 ANCHORAGE AK 99507-2215 DEC "1,852.45" 25871204 73657 - JANITORIAL/CARETAKER 08/21/2014 BILL BAILEY SINGLE MEMBER LLC W/EIN MOUNT VERNON WA 98273-8046 DFG 98.64 25870280 74754 - PARTS AND SUPPLIES 08/21/2014 BIRCH RIDGE GOLF COURSE INC BIRCH RIDGE GOLF COURSE INC SOLDOTNA AK 99669-0828 DNR 540.00 25870318 72113 - LODGING 08/21/2014 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 180.00 25870510 72113 - LODGING 08/21/2014 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 132.00 25870510 72114 - MEALS & INCIDENTALS 08/21/2014 BLUE SKIES SOLUTIONS LLC BLUE SKIES SOLUTIONS LLC ANCHORAGE AK 99504-4054 DEC "1,515.00" 25871385 73026 - TRAINING/CONFERENCES 08/21/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 63.50 25870210 74482 - CLOTHING & UNIFORMS 08/21/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 110.00 25870734 73680 - VEHICLE 08/21/2014 BOMHOFF HUME ENTERPRISES LLC GRIME FIGHTERS CARWASH ANCHORAGE AK 99516-4842 MVA 14.00 03513315 73680 - VEHICLE 08/21/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 56.78 25870730 74229 - BUSINESS SUPPLIES 08/21/2014 BOYD CHANDLER & FALCONER LLP ANCHORAGE AK 99501-3340 DOT "3,844.25" 25869560 73078 - ATTORNEY 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,259.44" 25870997 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,760.00" 25871003 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "201,439.13" 25871006 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "324,895.00" 25871009 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "9,922.00" 25871012 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,153.75" 25871021 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 403.75 25871023 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,510.00" 25871028 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,200.00" 25871030 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,297.67" 25871032 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,451.25" 25871034 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "26,980.25" 25871037 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,061.25" 25871041 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "10,357.50" 25871044 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,836.25" 25871047 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 897.50 25871050 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 688.75 25871052 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,388.75" 25871057 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 22.38 25871064 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "32,810.00" 25871067 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 838.38 25871075 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,130.00" 25871078 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,716.25" 25871084 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 476.25 25871094 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 375.00 25871098 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 15.00 25871102 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,355.00" 25871109 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 120.00 25871120 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 60.00 25871132 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 30.00 25871138 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 30.00 25871146 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 250.00 25871152 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,001.27" 25871156 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 45.00 25871161 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25871168 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 195.00 25871175 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 435.00 25871179 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 60.00 25871182 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 30.00 25871185 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 637.50 25871187 73753 - PROGRAM MGMT/CONSULT 08/21/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 58.60 25869596 72112 - SURFACE TRANSPORT 08/21/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 180.00 25869596 72114 - MEALS & INCIDENTALS 08/21/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 60.00 25871163 72113 - LODGING 08/21/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 152.00 25871163 72114 - MEALS & INCIDENTALS 08/21/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "14,480.00" 25871306 74766 - SURFACE CHEM - WINTE 08/21/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "14,480.00" 25871311 74766 - SURFACE CHEM - WINTE 08/21/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "14,480.00" 25871322 74766 - SURFACE CHEM - WINTE 08/21/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "14,480.00" 25871325 74766 - SURFACE CHEM - WINTE 08/21/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED -162.40 03520618 72113 - LODGING 08/21/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 299.00 03519159 72113 - LODGING 08/21/2014 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 92.00 25871468 72114 - MEALS & INCIDENTALS 08/21/2014 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 120.00 25871488 72114 - MEALS & INCIDENTALS 08/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 59.36 25869705 72112 - SURFACE TRANSPORT 08/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 20.00 25869705 72114 - MEALS & INCIDENTALS 08/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 25.20 25869721 72112 - SURFACE TRANSPORT 08/21/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 168.00 25870625 72112 - SURFACE TRANSPORT 08/21/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT "1,501.00" 25870625 72113 - LODGING 08/21/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT "1,128.00" 25870625 72114 - MEALS & INCIDENTALS 08/21/2014 BRIAN LAURENT BRIAN LAURENT JUNEAU AK 99802-2427 EED 319.00 25870175 72414 - MEALS & INCIDENTALS 08/21/2014 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 711.00 25870465 72113 - LODGING 08/21/2014 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 495.00 25870465 72114 - MEALS & INCIDENTALS 08/21/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT 1.00 25870171 75600 - CONSTRUCTION 08/21/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "667,272.20" 25871360 75600 - CONSTRUCTION 08/21/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 878.92 25871059 74754 - PARTS AND SUPPLIES 08/21/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 651.00 25871061 74754 - PARTS AND SUPPLIES 08/21/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 390.00 25871070 74754 - PARTS AND SUPPLIES 08/21/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 61.50 25871087 73681 - OTH EQUIP/MACHINERY 08/21/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 801.00 25871087 74754 - PARTS AND SUPPLIES 08/21/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 297.00 25871092 74754 - PARTS AND SUPPLIES 08/21/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03520632 72111 - AIRFARE 08/21/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 300.00 03520642 72121 - AIRFARE 08/21/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25870227 77134 - MIS CON/SUB SVC(CSM) 08/21/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "5,791.48" 25870227 77139 - DESIGN (DSN) SVCS 08/21/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25870258 77134 - MIS CON/SUB SVC(CSM) 08/21/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 40.52 25870258 77139 - DESIGN (DSN) SVCS 08/21/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 598.74 03518474 74601 - FIREARMS & AMMUNITIO 08/21/2014 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 14.00 25869968 72112 - SURFACE TRANSPORT 08/21/2014 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 120.00 25869968 72114 - MEALS & INCIDENTALS 08/21/2014 BUCHER GLASS INC ADDRESS UPDATE FAIRBANKS AK 99709-5543 HSS "1,956.00" 25869719 73660 - OTHER REPAIRS/MAINT 08/21/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 HSS 20.00 25870469 74490 - NON-FOOD SUPPLIES 08/21/2014 BUNZL PROCESSOR DISTRIBUTION LLC BUNZL PROCESSOR DIVISION N KANSAS CITY MO 64116-3614 DNR 912.06 25871020 74490 - NON-FOOD SUPPLIES 08/21/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 385.67 25869793 74523 - LABORATORY SUPPLIES 08/21/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 189.83 25869794 77488 - OTHER BENEFITS TAX 08/21/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 359.93 03520381 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 CABELAS INC SIDNEY NE 69162-0039 DFG -359.93 03520384 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 325.92 03520906 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 699.75 03521581 74490 - NON-FOOD SUPPLIES 08/21/2014 CALEB WESLEY CALEB WESLEY KIVALINA AK 99750-0048 DOT 900.00 25870276 73660 - OTHER REPAIRS/MAINT 08/21/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 513.86 25871174 74754 - PARTS AND SUPPLIES 08/21/2014 CAMERON L WINFREY CAMERON L WINFREY FAIRBANKS AK 99709-3853 DNR 183.00 25869761 72414 - MEALS & INCIDENTALS 08/21/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 174.76 25870022 74691 - BUILDING MATERIALS 08/21/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED "1,619.42" 25871349 77431 - EDUCATION 08/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 90.47 25870476 73687 - OFFICE FURN & EQUIP 08/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 71.87 25869847 73062 - INTEREST EXPENSE 08/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 978.66 25869847 73687 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 180.00 25870303 73677 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 73.99 25870678 73677 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 278.88 25869640 73677 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 278.88 25869641 73677 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 16.27 25871103 73677 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 64.40 25870051 73660 - OTHER REPAIRS/MAINT 08/21/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 363.27 25870847 73677 - OFFICE FURN & EQUIP 08/21/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 39.30 25870847 73697 - OPERATOR CHARGES 08/21/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 103.95 25870893 73677 - OFFICE FURN & EQUIP 08/21/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 84.78 03520982 73756 - PRINT/COPY/GRAPHICS 08/21/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 38.12 25870344 73528 - DISPOSAL 08/21/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 215.64 25871074 74754 - PARTS AND SUPPLIES 08/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 37.95 25870049 74490 - NON-FOOD SUPPLIES 08/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 185.78 25870049 74525 - NON-LAB SUPPLIES 08/21/2014 CARDTRONICS LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 122.60 03520129 72114 - MEALS & INCIDENTALS 08/21/2014 CARL BAUMAN CARL BAUMAN KENAI AK 99611-9124 ACS 61.60 25869966 72112 - SURFACE TRANSPORT 08/21/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 10.08 25869629 72112 - SURFACE TRANSPORT 08/21/2014 CARL B SMITH CARL B SMITH ANCHORAGE AK 99516-2767 DEC 48.00 25869629 72114 - MEALS & INCIDENTALS 08/21/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DNR 92.15 25871024 73227 - COURIER 08/21/2014 CAROL M SEPANIK KENTWOOD MI 49508-6296 DFG 36.25 25870367 73529 - NATURAL GAS/PROPANE 08/21/2014 CAROL M SEPANIK KENTWOOD MI 49508-6296 DFG 149.77 25870367 74481 - FOOD SUPPLIES 08/21/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 61.67 25869739 74754 - PARTS AND SUPPLIES 08/21/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 5.30 25869741 74754 - PARTS AND SUPPLIES 08/21/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 29.90 25869931 74754 - PARTS AND SUPPLIES 08/21/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 6.79 03520911 74481 - FOOD SUPPLIES 08/21/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 43.24 03520922 74481 - FOOD SUPPLIES 08/21/2014 CARY S KELLER MD PC SPORTSMEDICINE FAIRBANKS FAIRBANKS AK 99701-5937 HSS "1,044.00" 25870126 77290 - MEDICAL SVCS (TAX) 08/21/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 120.00 03520440 72113 - LODGING 08/21/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 120.00 03520282 72113 - LODGING 08/21/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "42,161.92" 25870821 77431 - EDUCATION 08/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "50,000.00" 25871183 75830 - INFO TECHNOLOGY 08/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA "31,600.00" 25870722 73154 - SOFTWARE LICENSING 08/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 840.00 03519053 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,742.00" 25870399 77134 - MIS CON/SUB SVC(CSM) 08/21/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 40.01 25870984 73401 - LONG DISTANCE 08/21/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 163.95 25870985 73405 - OTHER WIRELESS CHRGS 08/21/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 EED 48.78 25870571 74222 - BOOKS AND EDUCATIONA 08/21/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 76.52 03519655 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOA 249.00 03521101 73026 - TRAINING/CONFERENCES 08/21/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOA 249.00 03521114 73026 - TRAINING/CONFERENCES 08/21/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 LAW 66.29 25869665 73083 - CASE COSTS 08/21/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 LAW 37.21 25869666 73083 - CASE COSTS 08/21/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 LAW 48.25 25869668 73083 - CASE COSTS 08/21/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 LAW 43.01 25869676 73083 - CASE COSTS 08/21/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 94.90 25870063 73691 - OTH EQUIP/MACHINERY 08/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 172.05 03516025 72113 - LODGING 08/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT -17.05 03516026 72111 - AIRFARE 08/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03517146 72113 - LODGING 08/21/2014 CHANDLER CORPORATION PUFFIN INN ANCHORAGE AK 99517-2914 DFG 179.99 03520188 72113 - LODGING 08/21/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 30.00 25869624 72113 - LODGING 08/21/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 120.00 25869624 72114 - MEALS & INCIDENTALS 08/21/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "145,958.81" 25870765 75600 - CONSTRUCTION 08/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 23.00 03520664 72112 - SURFACE TRANSPORT 08/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 21.00 03520667 72112 - SURFACE TRANSPORT 08/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 18.00 03520685 72112 - SURFACE TRANSPORT 08/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 22.25 03520875 72112 - SURFACE TRANSPORT 08/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 20.00 03521438 72112 - SURFACE TRANSPORT 08/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 19.25 03520298 72112 - SURFACE TRANSPORT 08/21/2014 CHELAN PRODUCE CO CHELAN PRODUCE CO PETERSBURG AK 99833-1289 DFG 135.30 25871184 74481 - FOOD SUPPLIES 08/21/2014 CHERYLE E YANKEE JUNEAU AK 99801-8707 DOT "5,179.16" 25869553 73753 - PROGRAM MGMT/CONSULT 08/21/2014 CHERYLE E YANKEE JUNEAU AK 99801-8707 DOT "3,322.48" 25869554 73753 - PROGRAM MGMT/CONSULT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 74.79 25870151 74233 - INFO TECH EQUIPMENT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 865.77 25870582 74233 - INFO TECH EQUIPMENT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,007.99" 25870589 74233 - INFO TECH EQUIPMENT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 272.99 25870593 74233 - INFO TECH EQUIPMENT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 126.36 25871195 74233 - INFO TECH EQUIPMENT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,091.96" 25870064 74233 - INFO TECH EQUIPMENT 08/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 112.13 25870846 74233 - INFO TECH EQUIPMENT 08/21/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 34.68 25870656 74222 - BOOKS AND EDUCATIONA 08/21/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 8.20 25871470 72112 - SURFACE TRANSPORT 08/21/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 72.00 25871470 72114 - MEALS & INCIDENTALS 08/21/2014 CINMAR LLC FRONTGATE WEST CHESTER OH 45069-2914 MVA "1,078.80" 03510200 74229 - BUSINESS SUPPLIES 08/21/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DPS 58.56 25871304 74481 - FOOD SUPPLIES 08/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "538,412.00" 25871267 77431 - EDUCATION 08/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "321,763.00" 25871274 77431 - EDUCATION 08/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "88,990.00" 25871275 77431 - EDUCATION 08/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "443,442.00" 25871276 77431 - EDUCATION 08/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "30,232.00" 25871278 77431 - EDUCATION 08/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 18.06 25870839 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 123.28 25871348 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 156.21 25869995 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 133.90 25870002 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 328.43 25870005 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 233.14 25870006 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 160.18 25870007 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25870007 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 680.00 25870007 73528 - DISPOSAL 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 204.14 25870012 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25870012 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25870012 73528 - DISPOSAL 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 193.38 25870015 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25870015 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25870015 73528 - DISPOSAL 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.00 25870021 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 78.65 25870023 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 290.92 25870030 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 116.73 25870033 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 89.63 25870036 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 277.55 25870039 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 88.77 25870042 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 307.69 25870418 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25870418 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25870418 73528 - DISPOSAL 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,319.74" 25870436 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25870436 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 878.60 25870436 73528 - DISPOSAL 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 829.21 25870446 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 35.42 25870446 73527 - WATER & SEWAGE 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 225.20 25870446 73528 - DISPOSAL 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 159.16 25870454 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 78.12 25870461 73526 - ELECTRICITY 08/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 156.10 25870471 73526 - ELECTRICITY 08/21/2014 CITY OF BETHEL BETHEL YOUTH CENTER BETHEL AK 99559-1388 EED "8,135.18" 25871376 77431 - EDUCATION 08/21/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "7,914.85" 25869591 73527 - WATER & SEWAGE 08/21/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "1,836.00" 25869591 73528 - DISPOSAL 08/21/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 ACS "10,625.69" 25870569 73526 - ELECTRICITY 08/21/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 ACS "10,418.74" 25870574 73526 - ELECTRICITY 08/21/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 EED "235,868.00" 25871254 77431 - EDUCATION 08/21/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 EED "25,035.00" 25871260 77431 - EDUCATION 08/21/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 EED "3,181.00" 25871264 77431 - EDUCATION 08/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "1,085.00" 03519665 73808 - I/A BUILDING MAINT 08/21/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 MVA "75,578.51" 25871456 10209 - DMVA DISASTER ADVANC 08/21/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 23.95 25870456 73526 - ELECTRICITY 08/21/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 102.00 25870691 73668 - ROOM/SPACE 08/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 590.99 25870944 73527 - WATER & SEWAGE 08/21/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 80.00 25870639 73527 - WATER & SEWAGE 08/21/2014 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 30.00 25869969 72112 - SURFACE TRANSPORT 08/21/2014 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 300.00 25869969 72114 - MEALS & INCIDENTALS 08/21/2014 CLEVERBRIDGE INC CLEVERBRIDGE INC CHICAGO IL 60601-3805 DEC 56.00 03511200 74233 - INFO TECH EQUIPMENT 08/21/2014 CLINE & ASSOCIATES CLINE & ASSOCIATES SEWARD AK 99664-2703 DNR "24,365.00" 25870108 73652 - SURVEYS/APPRAISALS 08/21/2014 COASTAL BUSINESS MACHINES LLC FORMERLY CBM07269 RANDALLSTOWN MD 21133-2436 DOT 918.16 25869787 73677 - OFFICE FURN & EQUIP 08/21/2014 COASTAL COLD STORAGE INC COASTAL COLD STORAGE INC PETERSBURG AK 99833-0307 DFG 36.00 25871223 74481 - FOOD SUPPLIES 08/21/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "12,173.64" 25869819 73651 - ARCHITECT/ENGINEER 08/21/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 194.29 25871053 74694 - ASPHALT 08/21/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "632,958.84" 25870697 75600 - CONSTRUCTION 08/21/2014 COLEEN CHARTIER JUNEAU AK 99801-9618 LAA 204.00 25870880 72114 - MEALS & INCIDENTALS 08/21/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 779.10 25870840 73527 - WATER & SEWAGE 08/21/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DNR "10,657.92" 25870048 73756 - PRINT/COPY/GRAPHICS 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV "2,128.00" 03520659 72113 - LODGING 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 719.95 03520665 72113 - LODGING 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 3.00 03520665 72114 - MEALS & INCIDENTALS 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -149.95 03520666 72113 - LODGING 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03520893 72113 - LODGING 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 72.00 03520910 72112 - SURFACE TRANSPORT 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV "1,045.00" 03520910 72113 - LODGING 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 950.00 03520920 72113 - LODGING 08/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 190.00 03520288 72113 - LODGING 08/21/2014 COMPASS TOOLS INC CENTENNIAL CO 80112-6797 DOT "10,724.00" 25870623 74233 - INFO TECH EQUIPMENT 08/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS "4,600.00" 03519203 73026 - TRAINING/CONFERENCES 08/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 165.16 25870286 73681 - OTH EQUIP/MACHINERY 08/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 101.22 25870296 73681 - OTH EQUIP/MACHINERY 08/21/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "13,564.23" 25870176 73152 - IT CONSULTING 08/21/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 815.32 25871337 77431 - EDUCATION 08/21/2014 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "9,222.20" 25869718 75600 - CONSTRUCTION 08/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 30.35 03519649 74700 - ELECTRICAL 08/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 42.40 03519650 74700 - ELECTRICAL 08/21/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DNR 30.32 25869979 74754 - PARTS AND SUPPLIES 08/21/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 411.53 25870572 74700 - ELECTRICAL 08/21/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DOT "13,456.00" 25870584 74700 - ELECTRICAL 08/21/2014 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 675.00 25870529 72113 - LODGING 08/21/2014 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 495.00 25870529 72114 - MEALS & INCIDENTALS 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 41.99 03520792 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03520839 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 103.35 03520896 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 197.77 03520917 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 193.96 03521079 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 56.60 03521080 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 47.08 03508866 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 103.35 03517533 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 120.16 03518376 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03519326 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 150.20 03520460 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03520625 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 25.52 03520626 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 167.70 03520634 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 55.90 03520640 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03519179 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03520158 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03520259 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03521040 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 139.75 03521416 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 55.90 03521961 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03520714 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 269.01 03520725 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03519714 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 125.97 03520126 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03520366 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03521135 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03521156 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03521158 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 82.45 03515277 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03515955 72112 - SURFACE TRANSPORT 08/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 145.56 03521886 72333 - LEG TRANSPORTATION 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 23.22 25869556 74523 - LABORATORY SUPPLIES 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 12.17 25870464 74229 - BUSINESS SUPPLIES 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT 442.11 25871497 10636 - SUPPLY INVENTORY DOT 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 564.92 03519191 74233 - INFO TECH EQUIPMENT 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 395.15 03519191 74485 - CLEANING 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 280.90 03519191 74606 - FIRE SUPPRESSION 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 127.42 03519191 74607 - OTHER SAFETY 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 866.43 25871499 10636 - SUPPLY INVENTORY DOT 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 68.16 25869795 74490 - NON-FOOD SUPPLIES 08/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 277.65 25869795 77431 - EDUCATION 08/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS "1,674.42" 25869778 74481 - FOOD SUPPLIES 08/21/2014 COUNTRY HOME PRODUCTS COUNTRY HOME PRODUCTS VERGENNES VT 05491-8905 DNR 67.96 03520682 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOL 13.41 03521051 72112 - SURFACE TRANSPORT 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 CED "120,000.00" 25871489 11154 - LOANS REC OTHER FUND 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,303.53" 25870211 73530 - HEATING OIL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 180.05 25870020 74858 - OTHER EQUIPMENT FUEL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,998.82" 25869932 74852 - AVIATION 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,049.96" 25870627 73530 - HEATING OIL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 235.86 25870629 73530 - HEATING OIL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,637.99" 25870631 73530 - HEATING OIL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,474.93" 25870632 73530 - HEATING OIL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,307.48" 25870633 73530 - HEATING OIL 08/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,847.92" 25870634 74856 - DIESEL 08/21/2014 CRAIG A DRIVER BOISE ID 83714-9344 DNR 5.82 25870072 72112 - SURFACE TRANSPORT 08/21/2014 CRAIG A DRIVER BOISE ID 83714-9344 DNR 76.00 25870072 72114 - MEALS & INCIDENTALS 08/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 55.12 25870586 74754 - PARTS AND SUPPLIES 08/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 91.68 03519692 74700 - ELECTRICAL 08/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 47.05 25870760 74700 - ELECTRICAL 08/21/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 LAW 6.00 25869671 73083 - CASE COSTS 08/21/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DNR 25.95 03520748 73403 - DATA/NETWORK 08/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 425.60 03517280 72113 - LODGING 08/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 181.00 03519578 72113 - LODGING 08/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR -21.72 03519254 72112 - SURFACE TRANSPORT 08/21/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 13.44 25869763 72112 - SURFACE TRANSPORT 08/21/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 60.00 25869763 72114 - MEALS & INCIDENTALS 08/21/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DFG 20.00 25871133 73660 - OTHER REPAIRS/MAINT 08/21/2014 DALE AUGUSTSON DALE AUGUSTSON ANCHORAGE AK 99508-5356 DOL 26.32 25869747 72112 - SURFACE TRANSPORT 08/21/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS "1,241.90" 25869963 72411 - AIRFARE 08/21/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 317.21 25869963 72412 - SURFACE TRANSPORT 08/21/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 120.00 25869963 72414 - MEALS & INCIDENTALS 08/21/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 80.00 25869971 72114 - MEALS & INCIDENTALS 08/21/2014 DANIEL C GETTMAN SCM-SOUTHEAST CONSTRUCTION GP JUNEAU AK 99801-9185 DOT 92.00 25870383 72114 - MEALS & INCIDENTALS 08/21/2014 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 131.04 25869978 72112 - SURFACE TRANSPORT 08/21/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 40.00 25870605 73226 - FREIGHT 08/21/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 15.00 25870214 73756 - PRINT/COPY/GRAPHICS 08/21/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 276.13 03518336 73756 - PRINT/COPY/GRAPHICS 08/21/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 283.71 03518345 73756 - PRINT/COPY/GRAPHICS 08/21/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 96.32 25869714 72112 - SURFACE TRANSPORT 08/21/2014 DAVID BOHNA DAVID F BOHNA JUNEAU AK 99802-2012 DOA -45.60 03519099 72113 - LODGING 08/21/2014 DAVID BOHNA DAVID F BOHNA JUNEAU AK 99802-2012 DOA -334.95 25871457 10603 - PREPAID EXPENSE 08/21/2014 DAVID BOHNA DAVID F BOHNA JUNEAU AK 99802-2012 DOA 320.70 25871457 72111 - AIRFARE 08/21/2014 DAVID BOHNA DAVID F BOHNA JUNEAU AK 99802-2012 DOA 9.18 25871457 72112 - SURFACE TRANSPORT 08/21/2014 DAVID BOHNA DAVID F BOHNA JUNEAU AK 99802-2012 DOA 152.00 25871457 72114 - MEALS & INCIDENTALS 08/21/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 18.26 25869722 72112 - SURFACE TRANSPORT 08/21/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 57.12 25869723 72112 - SURFACE TRANSPORT 08/21/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 445.00 25869609 73681 - OTH EQUIP/MACHINERY 08/21/2014 DAVID L MUTH STATE EMPLOYEE - STOCK/PARTS/SVC SUTTON AK 99674-0201 DNR 31.92 25870087 72412 - SURFACE TRANSPORT 08/21/2014 DAVID L MUTH STATE EMPLOYEE - STOCK/PARTS/SVC SUTTON AK 99674-0201 DNR 82.50 25870087 72413 - LODGING 08/21/2014 DAVID L MUTH STATE EMPLOYEE - STOCK/PARTS/SVC SUTTON AK 99674-0201 DNR 101.00 25870087 72414 - MEALS & INCIDENTALS 08/21/2014 DAVID PHILLIP BERUBE ANCHORAGE AK 99503-4580 DOL 121.60 25870447 72124 - MEALS & INCIDENTALS 08/21/2014 DEAN EICHELBERGER KETCHIKAN AK 99901-9246 DNR 300.00 25870993 72124 - MEALS & INCIDENTALS 08/21/2014 DEAN WILLIAMS EAGLE RIVER AK 99577-9002 LAA 30.98 25870931 74229 - BUSINESS SUPPLIES 08/21/2014 DEBBIE C REED DEBBIE C REED EAGLE RIVER AK 99577-8120 MVA 26.94 25869717 72112 - SURFACE TRANSPORT 08/21/2014 DEBORAH LESSMEIER MD DEBORAH LESSMEIER MD JUNEAU AK 99801-8359 DOA 506.25 25869685 73177 - MEDICAL 08/21/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DFG 304.55 25870133 73687 - OFFICE FURN & EQUIP 08/21/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 60.62 03520136 73755 - SAFETY SERVICES 08/21/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 64.95 03520141 73755 - SAFETY SERVICES 08/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03520746 72411 - AIRFARE 08/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 504.59 03520750 72411 - AIRFARE 08/21/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25869991 73690 - VEHICLE 08/21/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25869997 73690 - VEHICLE 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "1,106.55" 25870243 73530 - HEATING OIL 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 125.25 25869797 74855 - UNLEADED 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 193.58 25869881 74855 - UNLEADED 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 170.64 25869911 74855 - UNLEADED 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 139.92 25870068 74855 - UNLEADED 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 617.65 25871043 73530 - HEATING OIL 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 42.21 03515920 72112 - SURFACE TRANSPORT 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 416.11 25870397 73530 - HEATING OIL 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 187.10 25871106 74485 - CLEANING 08/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,999.13" 25871343 74856 - DIESEL 08/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DNR 95.22 03521565 74754 - PARTS AND SUPPLIES 08/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 115.94 25871025 74754 - PARTS AND SUPPLIES 08/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 7.67 25871025 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 DENALI PHYSICAL THERAPY LIMITED PARTNER ANCHORAGE AK 99503-4166 DOL 400.00 25869565 73052 - MGMT/CONSULTING 08/21/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 544.50 25869807 73753 - PROGRAM MGMT/CONSULT 08/21/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 7.84 25870378 72112 - SURFACE TRANSPORT 08/21/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 180.00 25870378 72114 - MEALS & INCIDENTALS 08/21/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 203.00 03521328 72114 - MEALS & INCIDENTALS 08/21/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 24.64 25871011 72112 - SURFACE TRANSPORT 08/21/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 40.00 25871011 72114 - MEALS & INCIDENTALS 08/21/2014 DIANE LEE FORSTER ADDRESS VERIFIED W/USPS WASILLA AK 99654-8013 DOL 179.76 25869754 72112 - SURFACE TRANSPORT 08/21/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 120.00 25870604 72114 - MEALS & INCIDENTALS 08/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOR 724.00 03520465 72113 - LODGING 08/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 380.00 03520620 72113 - LODGING 08/21/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "2,025.25" 25869779 74481 - FOOD SUPPLIES 08/21/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DNR 6.00 25869982 74754 - PARTS AND SUPPLIES 08/21/2014 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS "1,588.75" 03519178 74754 - PARTS AND SUPPLIES 08/21/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 40.13 25870050 74691 - BUILDING MATERIALS 08/21/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 46.01 25869998 74754 - PARTS AND SUPPLIES 08/21/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG "1,443.21" 03520938 74754 - PARTS AND SUPPLIES 08/21/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 138.76 03520942 74754 - PARTS AND SUPPLIES 08/21/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 38.13 25870058 74691 - BUILDING MATERIALS 08/21/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 LAA 64.95 03521480 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 DORCAS BLOOM NOME AK 99762-1275 HSS 150.00 25870463 73757 - HONORARIUMS/STIPEND 08/21/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 40.00 25869976 72112 - SURFACE TRANSPORT 08/21/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 92.00 25869976 72114 - MEALS & INCIDENTALS 08/21/2014 DOUGLAS J LUITEN DMD PC NORTH PACIFIC ENDODONTICS ANCHORAGE AK 99508-5300 HSS "1,500.00" 25869785 77290 - MEDICAL SVCS (TAX) 08/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "24,967.11" 25869736 73751 - CONSERVATION/ENVIRN 08/21/2014 DOYLE BRUECKNER DOYLE BRUECKNER SEWARD AK 99664-2109 DOC 191.52 25869686 72112 - SURFACE TRANSPORT 08/21/2014 DOYLE BRUECKNER DOYLE BRUECKNER SEWARD AK 99664-2109 DOC 318.00 25869686 72114 - MEALS & INCIDENTALS 08/21/2014 DUSTIN WOSTER DUSTIN R WOSTER FAIRBANKS AK 99707-1411 DOT 495.00 25870540 72114 - MEALS & INCIDENTALS 08/21/2014 EAGLE POINT SOFTWARE CORPORATION EAGLE POINT SOFTWARE CORPORATION DUBUQUE IA 52002-2627 DOT "11,800.00" 25870816 73154 - SOFTWARE LICENSING 08/21/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 LAW 22.00 25869672 73083 - CASE COSTS 08/21/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 LAW 22.00 25869673 73083 - CASE COSTS 08/21/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 LAW 26.00 25869674 73083 - CASE COSTS 08/21/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 LAW 22.00 25869675 73083 - CASE COSTS 08/21/2014 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 340.00 25869786 77290 - MEDICAL SVCS (TAX) 08/21/2014 EGLI AIR HAUL INC EGLI AIR HAUL INC KING SALMON AK 99613-0169 DPS 164.52 03518849 74852 - AVIATION 08/21/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 93.00 25869651 72412 - SURFACE TRANSPORT 08/21/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 113.00 25869651 72414 - MEALS & INCIDENTALS 08/21/2014 ELLEN H OAKSMITH ELLEN H OAKSMITH WARD COVE AK 99928-1282 HSS 21.20 25870158 72112 - SURFACE TRANSPORT 08/21/2014 ELLEN H OAKSMITH ELLEN H OAKSMITH WARD COVE AK 99928-1282 HSS 64.00 25870158 72114 - MEALS & INCIDENTALS 08/21/2014 ELLEN M HACKENMUELLER ADDRESS VERIFIED W/USPS EAGLE RIVER AK 99577-9511 EED 183.00 03517229 72114 - MEALS & INCIDENTALS 08/21/2014 ELLEN M HACKENMUELLER ADDRESS VERIFIED W/USPS EAGLE RIVER AK 99577-9511 EED 228.00 25870173 72114 - MEALS & INCIDENTALS 08/21/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 313.24 25869744 74754 - PARTS AND SUPPLIES 08/21/2014 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "41,613.83" 25871375 77431 - EDUCATION 08/21/2014 ELMENDORF NON APPROPRIATED FUNDS EIELSON AFB CHILD CARE EIELSON AFB AK 99702-1800 EED "7,222.03" 25871330 77431 - EDUCATION 08/21/2014 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 106.22 25871473 72112 - SURFACE TRANSPORT 08/21/2014 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 237.00 25871473 72113 - LODGING 08/21/2014 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT -252.00 25871473 72114 - MEALS & INCIDENTALS 08/21/2014 EMMETT KOELSCH COACHES INC ADDRESS VERIFIED BY VENDOR MUKILTEO WA 98275-5462 DOT 579.44 25870796 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 EMORY UNIVERSITY ATLANTA GA 30322-4201 DEC 342.70 03516932 72413 - LODGING 08/21/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DFG "17,702.00" 25870341 73155 - SOFTWARE MAINTENANCE 08/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 17.48 03520919 72112 - SURFACE TRANSPORT 08/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 3.24 03519181 72112 - SURFACE TRANSPORT 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 20.00 03516322 73226 - FREIGHT 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03520335 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 85.00 03520340 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03520344 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03520352 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03520368 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520378 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03520380 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03520383 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520385 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03520442 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03520454 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03520458 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03520462 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03520594 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03520596 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03520597 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03520598 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03520602 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03520603 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520604 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520605 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520606 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03520607 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520608 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03520609 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 85.00 03520610 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 90.00 03520613 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 90.00 03520614 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03520615 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03520616 72111 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03520617 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03520619 72121 - AIRFARE 08/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 583.00 03520254 72111 - AIRFARE 08/21/2014 ERICH HOEFER KETCHIKAN AK 99901-9246 DNR 300.00 25870991 72124 - MEALS & INCIDENTALS 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 45.00 03520795 74855 - UNLEADED 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 21.10 03517541 72112 - SURFACE TRANSPORT 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 4.47 03519332 72112 - SURFACE TRANSPORT 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 36.30 03520464 72112 - SURFACE TRANSPORT 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 9.95 03520267 72112 - SURFACE TRANSPORT 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 14.76 03507768 74753 - BOTTLED GAS 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 43.06 03520728 72112 - SURFACE TRANSPORT 08/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 17.05 03515279 72112 - SURFACE TRANSPORT 08/21/2014 ERIK M VANECK ERIK VANECK SEWARD AK 99664-9730 DOC 191.52 25869687 72112 - SURFACE TRANSPORT 08/21/2014 ERIK M VANECK ERIK VANECK SEWARD AK 99664-9730 DOC 780.00 25869687 72113 - LODGING 08/21/2014 ERIK M VANECK ERIK VANECK SEWARD AK 99664-9730 DOC 318.00 25869687 72114 - MEALS & INCIDENTALS 08/21/2014 ERROL F MASTERS ERROL F MASTERS FAIRBANKS AK 99708-0236 DOT 675.00 25870489 72113 - LODGING 08/21/2014 ERROL F MASTERS ERROL F MASTERS FAIRBANKS AK 99708-0236 DOT 495.00 25870489 72114 - MEALS & INCIDENTALS 08/21/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 32.70 25869715 72112 - SURFACE TRANSPORT 08/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 149.00 03520449 72113 - LODGING 08/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 500.64 03521434 72113 - LODGING 08/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -53.64 03521436 72113 - LODGING 08/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 318.00 03518374 72113 - LODGING 08/21/2014 EVELYN HONEYCUTT EVELYN HONEYCUTT ANCHORAGE AK 99508-4936 HSS 187.15 25869820 72112 - SURFACE TRANSPORT 08/21/2014 EVELYN HONEYCUTT EVELYN HONEYCUTT ANCHORAGE AK 99508-4936 HSS 4.00 25869820 72114 - MEALS & INCIDENTALS 08/21/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 11.88 03520681 72112 - SURFACE TRANSPORT 08/21/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 8.70 03520890 72112 - SURFACE TRANSPORT 08/21/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 ACS 638.00 25871297 73227 - COURIER 08/21/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 GOV 14.38 03520820 74229 - BUSINESS SUPPLIES 08/21/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 GOV 389.88 03521005 74236 - SUBSCRIPTIONS 08/21/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED "39,974.77" 25869642 77431 - EDUCATION 08/21/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 509.97 25870715 74229 - BUSINESS SUPPLIES 08/21/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 895.00 03520727 72113 - LODGING 08/21/2014 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS "1,525.00" 25870105 77290 - MEDICAL SVCS (TAX) 08/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 71.45 03519667 73528 - DISPOSAL 08/21/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 205.99 25869616 74229 - BUSINESS SUPPLIES 08/21/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 393.99 25869617 74229 - BUSINESS SUPPLIES 08/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,760.16" 25869951 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 89.49 25871097 74700 - ELECTRICAL 08/21/2014 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION CLARKSBURG WV 26306-0001 DPS "57,739.00" 25871485 23525 - FBI RECORD CHECK FEE 08/21/2014 FEDERAL COMMUNICATIONS COMMISSION FEDERAL COMMUNICATIONS COMMISSION SAINT LOUIS MO 63197-9000 DPS 95.10 25869929 73405 - OTHER WIRELESS CHRGS 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 5.81 25869597 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 52.45 25869887 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.71 25870056 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25870060 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 242.27 25870950 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 123.59 25870180 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 133.36 25870192 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 474.25 25870192 73753 - PROGRAM MGMT/CONSULT 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 62.09 25870053 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 154.07 25870100 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 69.31 25870325 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 54.09 25870347 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 128.89 25870358 73227 - COURIER 08/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 347.71 25871300 73227 - COURIER 08/21/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DNR 775.75 03520762 73756 - PRINT/COPY/GRAPHICS 08/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 126.41 03519656 74701 - PLUMBING 08/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 97.21 03520504 74701 - PLUMBING 08/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 119.84 25871035 74701 - PLUMBING 08/21/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DPS 225.25 25870416 73082 - TRANSCRIPTION/RECORD 08/21/2014 FISH ALASKA MAGAZINE LLC FISH ALASKA MAGAZINE ANCHORAGE AK 99511-3403 CED "10,765.00" 25870182 73451 - ADVERTISING 08/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 225.00 03520448 72121 - AIRFARE 08/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 190.00 03520571 72121 - AIRFARE 08/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 380.00 03520572 72121 - AIRFARE 08/21/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 204.82 03519101 74754 - PARTS AND SUPPLIES 08/21/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 189.20 03519103 74754 - PARTS AND SUPPLIES 08/21/2014 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 711.00 25870504 72113 - LODGING 08/21/2014 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 495.00 25870504 72114 - MEALS & INCIDENTALS 08/21/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 711.85 25870640 73405 - OTHER WIRELESS CHRGS 08/21/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 613.39 25870655 73405 - OTHER WIRELESS CHRGS 08/21/2014 FOOD PANTRY OF WASILLA WASILLA AK 99654-7109 EED "50,415.52" 25871374 77431 - EDUCATION 08/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,033.67" 25871019 74481 - FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 123.56 25871019 74490 - NON-FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "15,914.95" 25869780 74481 - FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "7,906.44" 25870117 74481 - FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 374.18 25870117 74490 - NON-FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "7,370.14" 25870125 74481 - FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 628.61 25870125 74490 - NON-FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,867.51" 25870129 74481 - FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 67.32 25871042 74235 - ITEMS FOR RESALE 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,244.10" 25871042 74481 - FOOD SUPPLIES 08/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 337.16 25871042 74490 - NON-FOOD SUPPLIES 08/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 593.25 03520700 72413 - LODGING 08/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 52.96 03520701 72413 - LODGING 08/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 16.85 03520702 73404 - CELLULAR PHONES 08/21/2014 FORT WAINWRIGHT DOD DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "7,280.90" 25871326 77431 - EDUCATION 08/21/2014 FORT WAINWRIGHT DOD DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "16,153.57" 25871377 77431 - EDUCATION 08/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 154.00 03508862 72113 - LODGING 08/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 154.00 03519720 72113 - LODGING 08/21/2014 FOUR WINDS GROUP INC LA JOLLA CA 92038-3411 DOT "15,963.85" 25869835 73155 - SOFTWARE MAINTENANCE 08/21/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 DEC "2,397.00" 25871108 74236 - SUBSCRIPTIONS 08/21/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 13.66 25870387 72112 - SURFACE TRANSPORT 08/21/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 148.00 25870387 72114 - MEALS & INCIDENTALS 08/21/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA 4.50 25870592 72333 - LEG TRANSPORTATION 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 11.95 03510874 72112 - SURFACE TRANSPORT 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 HSS 500.00 03520526 77312 - PREVENTION (TAXABLE) 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 499.89 03520438 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 313.81 03520475 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 19.66 03520756 74229 - BUSINESS SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 25.12 03520787 74229 - BUSINESS SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 203.06 03520872 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 6.79 03520881 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 22.98 03520918 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 56.97 03520945 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 21.89 03520945 74482 - CLOTHING & UNIFORMS 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 10.38 03520945 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 26.84 03521021 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 149.98 03521021 74482 - CLOTHING & UNIFORMS 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 20.00 03521068 74229 - BUSINESS SUPPLIES 08/21/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 33.53 03521112 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 54.72 03513838 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 261.16 25869796 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 62.08 25869796 74525 - NON-LAB SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 41.30 25869891 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA "1,556.14" 03507613 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 63.88 03521569 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 69.96 03521571 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 19.23 03521585 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 59.99 03521589 74700 - ELECTRICAL 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 371.85 03521593 74229 - BUSINESS SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 37.43 03521601 74759 - PAINT & PRESERVATIVE 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 28.05 03521605 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 15.99 03521607 74229 - BUSINESS SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 114.25 03520834 74481 - FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 53.92 03520834 74490 - NON-FOOD SUPPLIES 08/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 102.75 03516866 72112 - 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ELECTRICITY 08/21/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 446.72 25870044 73526 - ELECTRICITY 08/21/2014 GRAND HOTEL LLC OKEMOS MI 48864-3987 DOR -167.12 03521102 10603 - PREPAID EXPENSE 08/21/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "100,792.85" 25870733 75600 - CONSTRUCTION 08/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 300.00 03519327 77281 - CLIENT TRAVEL (TAX) 08/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 300.00 03519333 77281 - CLIENT TRAVEL (TAX) 08/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 300.00 03521844 72111 - AIRFARE 08/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 300.00 03521845 72111 - AIRFARE 08/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG "1,400.00" 03520039 73688 - AIRCRAFT 08/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 895.00 25870477 72111 - 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AIRFARE 08/21/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 MVA 242.88 03507740 74754 - PARTS AND SUPPLIES 08/21/2014 GRETCHEN MARIE PIKUL STATE EMPLOYEE JUNEAU AK 99801-7516 DEC 16.20 25869630 72112 - SURFACE TRANSPORT 08/21/2014 GRETCHEN MARIE PIKUL STATE EMPLOYEE JUNEAU AK 99801-7516 DEC 180.00 25869630 72114 - MEALS & INCIDENTALS 08/21/2014 GRETCHEN MARIE PIKUL STATE EMPLOYEE JUNEAU AK 99801-7516 DEC 4.01 25869630 73756 - PRINT/COPY/GRAPHICS 08/21/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 39.00 25871027 73755 - SAFETY SERVICES 08/21/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 GOV 179.00 03520916 72113 - LODGING 08/21/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 GOV 219.00 03521084 72113 - LODGING 08/21/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 GOV 179.00 03521085 72113 - LODGING 08/21/2014 GWENDOLYN GERVELIS STATE EMPLOYEE LAND SURVEYOR MNGR 1 ANCHORAGE AK 99516-3259 DNR 32.00 25870075 72114 - MEALS & INCIDENTALS 08/21/2014 HAA AANI COMMUNITY DEVELOPMENT FUND INC HAA AANI COMMUNITY DEVELOPMENT FUND INC JUNEAU AK 99801-1245 CED "1,000.00" 25870187 73452 - PROMOTIONS 08/21/2014 HAINES INVESTMENTS INC HOTEL HALSINGLAND HAINES AK 99827-1649 DEC 642.00 03514719 72113 - LODGING 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 5.58 25870721 74754 - PARTS AND SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 43.08 25870728 74754 - PARTS AND SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 12.49 25871117 74482 - CLOTHING & UNIFORMS 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 437.28 25871126 74481 - FOOD SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 63.26 25871126 74490 - NON-FOOD SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 740.39 25871181 74481 - FOOD SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 45.88 25871181 74490 - NON-FOOD SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 18.58 25871215 74490 - NON-FOOD SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 41.94 25871255 74229 - BUSINESS SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 20.99 25871258 74229 - BUSINESS SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 20.99 25871263 74229 - BUSINESS SUPPLIES 08/21/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 31.98 25871268 74482 - CLOTHING & UNIFORMS 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 101.80 25870026 74855 - UNLEADED 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOA 13.50 03508912 72112 - SURFACE TRANSPORT 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "1,367.60" 25870061 73530 - HEATING OIL 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 18.97 25871099 73530 - HEATING OIL 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 159.64 25870570 74853 - MARINE 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 263.79 25870577 74853 - MARINE 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "10,790.00" 25871111 74853 - MARINE 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS "4,988.67" 25869815 74852 - AVIATION 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 229.82 25871327 73530 - HEATING OIL 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "79,491.85" 25870559 74853 - MARINE 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "51,233.15" 25870573 74853 - MARINE 08/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "131,704.85" 25871178 74853 - MARINE 08/21/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 58.90 25871235 74229 - BUSINESS SUPPLIES 08/21/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 19.99 25871239 74754 - PARTS AND SUPPLIES 08/21/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG 472.50 25870786 73766 - TRANSPORT SERVICES 08/21/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 117.20 25870237 74691 - BUILDING MATERIALS 08/21/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 564.00 25870410 73653 - INSPECTIONS/TESTING 08/21/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 335.85 03516342 74701 - PLUMBING 08/21/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 255.70 03519697 74701 - PLUMBING 08/21/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "430,090.06" 25870826 75600 - CONSTRUCTION 08/21/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "38,151.35" 25870844 75535 - ARCHITECT/ENGINEER 08/21/2014 HELEN E SIMON NOME AK 99762-0784 HSS 150.00 25870525 73757 - HONORARIUMS/STIPEND 08/21/2014 HELICOPTER ASSOCIATION INTERNATIONAL HELICOPTER ASSOCIATION INTERNATIONAL ALEXANDRIA VA 22314-2818 DNR 80.00 03521544 73029 - MEMBERSHIPS 08/21/2014 HENG LIANG FAIRBANKS AK 99775-3262 DOT 426.00 25870468 72113 - LODGING 08/21/2014 HENG LIANG FAIRBANKS AK 99775-3262 DOT 495.00 25870468 72114 - MEALS & INCIDENTALS 08/21/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR 385.00 25871104 74852 - AVIATION 08/21/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 682.19 25870028 74853 - MARINE 08/21/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 229.48 25870031 74853 - MARINE 08/21/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 160.33 25869729 74490 - NON-FOOD SUPPLIES 08/21/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 GOV 41.00 03521075 74490 - NON-FOOD SUPPLIES 08/21/2014 HERTZ CORPORATION HERTZ CORPORATION LOS ANGELES CA 90045-5307 DOA 171.63 03510872 72112 - SURFACE TRANSPORT 08/21/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DEC 398.45 25870302 74229 - BUSINESS SUPPLIES 08/21/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,995.07" 25871328 74229 - BUSINESS SUPPLIES 08/21/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAA "6,650.59" 25870708 74229 - BUSINESS SUPPLIES 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,040.00" 25870141 72111 - AIRFARE 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 975.00 25870142 72111 - AIRFARE 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,820.00" 25870143 73766 - TRANSPORT SERVICES 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,820.00" 25870145 73766 - TRANSPORT SERVICES 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "2,015.00" 25870147 73766 - TRANSPORT SERVICES 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 975.00 25870148 73766 - TRANSPORT SERVICES 08/21/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,625.00" 25870150 73766 - TRANSPORT SERVICES 08/21/2014 HIGHLINER CONSULTING GROUP LLC ANCHORAGE AK 99503-2067 DOT "1,237.50" 25871124 73753 - PROGRAM MGMT/CONSULT 08/21/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 223.68 03520601 72413 - LODGING 08/21/2014 HOLLY BYRNES HOLLY BYRNES FAIRBANKS AK 99707-2105 HSS 30.00 25869985 72114 - MEALS & INCIDENTALS 08/21/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DEC 27.00 03520306 74754 - PARTS AND SUPPLIES 08/21/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 GOV 108.00 03520821 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 36.94 03520924 74229 - BUSINESS SUPPLIES 08/21/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 143.96 03520925 74754 - PARTS AND SUPPLIES 08/21/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 72.75 03521004 74754 - PARTS AND SUPPLIES 08/21/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 51.42 03521454 74490 - NON-FOOD SUPPLIES 08/21/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 MVA 31.92 03507744 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 309.01 03521512 74754 - PARTS AND SUPPLIES 08/21/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 10.97 03519651 74691 - BUILDING MATERIALS 08/21/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 212.01 03519682 74691 - BUILDING MATERIALS 08/21/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 CED 172.00 03521392 72111 - AIRFARE 08/21/2014 HOTELS COM DALLAS TX 75231-2228 DEC 114.42 03515381 72113 - LODGING 08/21/2014 HOTELS COM DALLAS TX 75231-2228 DEC -114.42 03515382 72113 - LODGING 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 252.00 03521402 72111 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 696.00 03511760 72111 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 184.00 03520733 72111 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 888.00 03520532 72111 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 4.00 03520538 72111 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS -198.00 03520547 72111 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 405.00 03520552 72121 - AIRFARE 08/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS -405.00 03520557 72121 - AIRFARE 08/21/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 79.99 03520171 73403 - DATA/NETWORK 08/21/2014 HURRICANE ELECTRIC LLC HURRICANE ELECTRIC LLC FREMONT CA 94539-8204 LAA 24.95 25870658 73152 - IT CONSULTING 08/21/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 CED 888.55 03521081 72413 - LODGING 08/21/2014 IBI GROUP US SEATTLE WA 98104-1517 DOT "24,661.00" 25870845 73651 - ARCHITECT/ENGINEER 08/21/2014 IDENTITY LINKS IDENTITY LINKS NILES IL 60714-3403 DFG 404.00 03520773 74229 - BUSINESS SUPPLIES 08/21/2014 IDW LLC ID WHOLESALER MIAMI FL 33169-5638 HSS "1,611.48" 03520541 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 672.00 25870322 74481 - FOOD SUPPLIES 08/21/2014 ILLUMINATIONS LLC ILLUMINATIONS CHILD CARE AND EDUCATIONAL WASILLA AK 99654-8078 EED "5,993.91" 25871363 77431 - EDUCATION 08/21/2014 IMAGE SOURCE INC IMAGE SOURCE INC KIRKLAND WA 98034-0000 CED 429.01 25870188 73452 - PROMOTIONS 08/21/2014 IMAGE SOURCE INC IMAGE SOURCE INC KIRKLAND WA 98034-0000 CED 839.79 25870209 73452 - PROMOTIONS 08/21/2014 IMAGE SOURCE INC IMAGE SOURCE INC KIRKLAND WA 98034-0000 CED "1,550.00" 25870219 73753 - PROGRAM MGMT/CONSULT 08/21/2014 IMAGE SOURCE INC IMAGE SOURCE INC KIRKLAND WA 98034-0000 CED 743.75 25870220 73753 - PROGRAM MGMT/CONSULT 08/21/2014 IMAGE SOURCE INC IMAGE SOURCE INC KIRKLAND WA 98034-0000 CED "1,330.00" 25870223 73753 - PROGRAM MGMT/CONSULT 08/21/2014 IMAGE SOURCE INC IMAGE SOURCE INC KIRKLAND WA 98034-0000 CED 174.00 25870225 73753 - PROGRAM MGMT/CONSULT 08/21/2014 INFORMATION ENGINEERING TECHNOLOGY INFORMATION ENGINEERING TECHNOLOGY UNITED KINGDOM 00000-0000 DOL "7,423.00" 25871201 73154 - SOFTWARE LICENSING 08/21/2014 INFORMATION ENGINEERING TECHNOLOGY INFORMATION ENGINEERING TECHNOLOGY UNITED KINGDOM 00000-0000 DOL "14,501.00" 25871201 73155 - SOFTWARE MAINTENANCE 08/21/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DFG 190.00 03520067 72113 - LODGING 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03519186 72114 - MEALS & INCIDENTALS 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03519872 72114 - MEALS & INCIDENTALS 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 283.00 03520522 72114 - MEALS & INCIDENTALS 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 122.60 03521140 72114 - MEALS & INCIDENTALS 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 303.00 03521316 72114 - MEALS & INCIDENTALS 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 181.00 03521381 72113 - LODGING 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 19.00 03521387 72112 - SURFACE TRANSPORT 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 19.00 03521389 72112 - SURFACE TRANSPORT 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 80.00 03521825 72113 - LODGING 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03521825 72114 - MEALS & INCIDENTALS 08/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 MVA 30.00 03513321 73660 - 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SURFACE TRANSPORT 08/21/2014 JANET LYNN WADE ANCHORAGE AK 99504-2524 CED 253.00 25870979 72414 - MEALS & INCIDENTALS 08/21/2014 JANN DICKERSON THINK FOOD SAN FRANCISCO CA 94123-3406 CED "1,160.78" 25870193 73753 - PROGRAM MGMT/CONSULT 08/21/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 711.00 25870522 72113 - LODGING 08/21/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 495.00 25870522 72114 - MEALS & INCIDENTALS 08/21/2014 JEFF BAKER LITTLE PEOPLE'S LEARNING WORLD SOLDOTNA AK 99669-8308 EED "3,255.74" 25871359 77431 - EDUCATION 08/21/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG "1,080.00" 25870420 73766 - TRANSPORT SERVICES 08/21/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 945.00 25870432 73766 - TRANSPORT SERVICES 08/21/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 877.50 25870437 73766 - TRANSPORT SERVICES 08/21/2014 JEFF GARD JEFF GARD ANCHORAGE AK 99501-5281 DEC 8.96 25869648 72112 - SURFACE TRANSPORT 08/21/2014 JEFF GARD JEFF GARD ANCHORAGE AK 99501-5281 DEC 180.00 25869648 72114 - MEALS & INCIDENTALS 08/21/2014 JEFFREY D JOHNSTON JEFFREY D JOHNSTON EAGLE RIVER AK 99577-9525 DOT 736.00 25871466 72112 - SURFACE TRANSPORT 08/21/2014 JEFFREY D JOHNSTON JEFFREY D JOHNSTON EAGLE RIVER AK 99577-9525 DOT 948.00 25871466 72113 - LODGING 08/21/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 15.00 25871233 72112 - SURFACE TRANSPORT 08/21/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 240.00 25871233 72114 - MEALS & INCIDENTALS 08/21/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 288.00 25871244 72114 - MEALS & INCIDENTALS 08/21/2014 JEFFREY R BROWN JEFFREY R BROWN ANCHORAGE AK 99507-1225 DPS 60.00 25870055 72114 - MEALS & INCIDENTALS 08/21/2014 JEFFREY ROGERS JEFFREY ROGERS ESTER AK 99725-0055 DNR 374.08 25869670 72112 - SURFACE TRANSPORT 08/21/2014 JEFFREY ROGERS JEFFREY ROGERS ESTER AK 99725-0055 DNR 120.00 25869670 72113 - LODGING 08/21/2014 JEFFREY ROGERS JEFFREY ROGERS ESTER AK 99725-0055 DNR 348.00 25869670 72114 - 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BUSINESS SUPPLIES 08/21/2014 KATHERINE L HUDSON KATHERINE L HUDSON JUNEAU AK 99801-9626 DOA 120.00 25869627 72114 - MEALS & INCIDENTALS 08/21/2014 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "6,236.11" 25870184 73753 - PROGRAM MGMT/CONSULT 08/21/2014 KATHRYN R WALTERS JUNEAU AK 99801-9458 CED 11.98 25871352 72112 - SURFACE TRANSPORT 08/21/2014 KATHRYN R WALTERS JUNEAU AK 99801-9458 CED 312.00 25871352 72114 - MEALS & INCIDENTALS 08/21/2014 KATIE L HOPKINS ST EMP EFF-EDSD FAIRBANKS AK 99708-2710 DNR 25.00 25870070 72411 - AIRFARE 08/21/2014 KATIE L HOPKINS ST EMP EFF-EDSD FAIRBANKS AK 99708-2710 DNR 923.79 25870070 72413 - LODGING 08/21/2014 KATIE L HOPKINS ST EMP EFF-EDSD FAIRBANKS AK 99708-2710 DNR 758.00 25870070 72414 - MEALS & INCIDENTALS 08/21/2014 KENAI PENINSULA FAIR ASSOCIATION NINILCHIK AK 99639-0210 MVA 260.00 03507685 73668 - ROOM/SPACE 08/21/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 338.00 03517332 72113 - LODGING 08/21/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 14.00 25871314 72112 - SURFACE TRANSPORT 08/21/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 45.00 25871314 72113 - LODGING 08/21/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 8.00 25871314 72114 - MEALS & INCIDENTALS 08/21/2014 KENNETH M COWLES KENNETH M COWLES ANCHORAGE AK 99508-5728 DOL 26.88 25869750 72112 - SURFACE TRANSPORT 08/21/2014 KENNETH M MORTON KENNETH M MORTON ANCHORAGE AK 99515-2364 DOT 60.00 25871487 72114 - MEALS & INCIDENTALS 08/21/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 521.00 25870426 73691 - OTH EQUIP/MACHINERY 08/21/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 656.00 25870430 73691 - OTH EQUIP/MACHINERY 08/21/2014 KENTON HENRY KENTON HENRY WASILLA AK 99654-9206 DFG 101.36 25870034 72112 - SURFACE TRANSPORT 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 21.00 03521060 72112 - SURFACE TRANSPORT 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 6.00 03521065 72112 - SURFACE TRANSPORT 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED "3,534.00" 25871279 77431 - EDUCATION 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED "70,308.00" 25871280 77431 - EDUCATION 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED "3,542.00" 25871281 77431 - EDUCATION 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED "171,173.00" 25871282 77431 - EDUCATION 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED "62,205.00" 25871283 77431 - EDUCATION 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 89.25 25870218 72112 - SURFACE TRANSPORT 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DPS 45.90 25871323 73660 - OTHER REPAIRS/MAINT 08/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT 6.00 03515881 72112 - SURFACE TRANSPORT 08/21/2014 KETCHIKAN HOSPITALITY GILMORE HOTEL KETCHIKAN AK 99901-6418 DEC 75.94 03515392 72113 - LODGING 08/21/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DOT 55.97 25871169 74754 - PARTS AND SUPPLIES 08/21/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 HSS 145.00 03520357 72112 - SURFACE TRANSPORT 08/21/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 HSS 26.45 03520365 72112 - SURFACE TRANSPORT 08/21/2014 KIMBERLEE BECKMEN KIMBERLEE BECKMEN FAIRBANKS AK 99708-1983 DFG 27.00 25869864 72412 - SURFACE TRANSPORT 08/21/2014 KINLEE L HAWKINS ST EMP STK/PTS SUB JOURNEY FAIRBANKS AK 99709-4621 DNR 154.00 25869759 72414 - MEALS & INCIDENTALS 08/21/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "624,020.43" 25869740 75600 - CONSTRUCTION 08/21/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 184.99 03520698 72113 - LODGING 08/21/2014 KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK AK 99615-8170 HSS "42,500.00" 25869861 77123 - INDIVIDUAL PROVIDERS 08/21/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "9,756.51" 25871372 77431 - EDUCATION 08/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 445.06 25869662 73677 - OFFICE FURN & EQUIP 08/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 770.52 25871058 73677 - OFFICE FURN & EQUIP 08/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DEC 427.28 25870795 73687 - OFFICE FURN & EQUIP 08/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 131.25 25870630 73677 - OFFICE FURN & EQUIP 08/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS "1,008.07" 25870630 73687 - OFFICE FURN & EQUIP 08/21/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 EED "9,125.65" 25871334 77431 - EDUCATION 08/21/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 10.24 25869922 73062 - INTEREST EXPENSE 08/21/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 267.04 25869922 73526 - ELECTRICITY 08/21/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "4,377.81" 25870185 73756 - PRINT/COPY/GRAPHICS 08/21/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 648.00 25871238 73082 - TRANSCRIPTION/RECORD 08/21/2014 KRISTINA S DOSIK KRISTINA S DOSIK ANCHORAGE AK 99517-1247 ACS 865.00 25871173 72411 - AIRFARE 08/21/2014 KRISTINA S DOSIK KRISTINA S DOSIK ANCHORAGE AK 99517-1247 ACS 92.00 25871173 72414 - MEALS & INCIDENTALS 08/21/2014 K&S ALASKA INC PALMER AK 99645-1394 DNR 250.00 25870032 73527 - WATER & SEWAGE 08/21/2014 LAKE & PENINSULA BOROUGH LAKE & PENINSULA BOROUGH KING SALMON AK 99613-0495 EED "691,025.00" 25871286 77431 - EDUCATION 08/21/2014 LAKE & PENINSULA BOROUGH LAKE & PENINSULA BOROUGH KING SALMON AK 99613-0495 EED "33,680.00" 25871288 77431 - EDUCATION 08/21/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 HSS 3.00 03520520 74229 - BUSINESS SUPPLIES 08/21/2014 LASTAR INC CABLES TO GO MORAINE OH 45439-2014 MVA 52.99 03511554 74233 - INFO TECH EQUIPMENT 08/21/2014 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 DOC 34.00 25869652 74229 - BUSINESS SUPPLIES 08/21/2014 LEAP INC FAIRBANKS AK 99708-2842 HSS 25.00 25871350 77622 - DIAGNOS/TREAT (TAX) 08/21/2014 LEGEND DATA SYSTEMS INC LEGEND ID (OR) IMS ALLIANCE SEATTLE WA 98138-2787 HSS 123.39 25869826 74607 - OTHER SAFETY 08/21/2014 LEI ENGINEERING & SURVEYING SALEM OR 97302-1503 DOT "49,299.20" 25870216 73651 - ARCHITECT/ENGINEER 08/21/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 576.00 25870515 72113 - LODGING 08/21/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 495.00 25870515 72114 - MEALS & INCIDENTALS 08/21/2014 LESA ROBERTSON LESA ROBERTSON ANCHORAGE AK 99501-3471 ACS 15.00 25871270 74481 - FOOD SUPPLIES 08/21/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 89.90 25870467 74482 - CLOTHING & UNIFORMS 08/21/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 100.00 25870381 74523 - LABORATORY SUPPLIES 08/21/2014 LINDA WADE LINDA WADE SOLDOTNA AK 99669-8863 DOT 57.64 25871462 72112 - SURFACE TRANSPORT 08/21/2014 LINDA WADE LINDA WADE SOLDOTNA AK 99669-8863 DOT 316.00 25871462 72113 - LODGING 08/21/2014 LINDA WADE LINDA WADE SOLDOTNA AK 99669-8863 DOT 268.00 25871462 72114 - MEALS & INCIDENTALS 08/21/2014 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DOA 756.00 03508904 72113 - LODGING 08/21/2014 LITERACY COUNCIL OF ALASKA LITERACY COUNCIL OF ALASKA FAIRBANKS AK 99701-4913 DOL "1,998.11" 25870673 77431 - EDUCATION 08/21/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 418.80 25870599 74754 - PARTS AND SUPPLIES 08/21/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 306.60 25870749 74754 - PARTS AND SUPPLIES 08/21/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DPS 378.00 25871356 73755 - SAFETY SERVICES 08/21/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 14.99 25870654 74222 - BOOKS AND EDUCATIONA 08/21/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA "1,183.71" 25870868 72333 - LEG TRANSPORTATION 08/21/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 973.48 25870868 72368 - LEG TRAVEL PER DIEM 08/21/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 450.00 25870868 73026 - TRAINING/CONFERENCES 08/21/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 9.78 25871378 72112 - SURFACE TRANSPORT 08/21/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 152.00 25871378 72114 - MEALS & INCIDENTALS 08/21/2014 LORMAN BUSINESS CENTER INC LORMAN EDUCATION SERVICES MILWAUKEE WI 53201-2933 DEC 199.20 03519490 73026 - TRAINING/CONFERENCES 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 365.95 03507760 74759 - PAINT & PRESERVATIVE 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 9.96 03508645 74691 - BUILDING MATERIALS 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 56.96 03513319 74754 - PARTS AND SUPPLIES 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 568.80 03516328 74691 - BUILDING MATERIALS 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 219.00 03520830 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 123.10 03520830 74691 - BUILDING MATERIALS 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 95.76 03519224 74229 - BUSINESS SUPPLIES 08/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 236.16 03519653 74691 - BUILDING MATERIALS 08/21/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS "2,877.00" 25871247 73082 - TRANSCRIPTION/RECORD 08/21/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "3,231.35" 25870224 73226 - FREIGHT 08/21/2014 LYNN G DOMINICK ST EMP WF DISPATCHER 1 FAIRBANKS AK 99709-2339 DNR 960.00 25869758 72414 - MEALS & INCIDENTALS 08/21/2014 MACARTNEY INC INC PER VNDR PEMBROKE MA 02359-2342 DFG 341.64 03519995 74700 - ELECTRICAL 08/21/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 6.99 25870295 74759 - PAINT & PRESERVATIVE 08/21/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 28.07 25871231 74754 - PARTS AND SUPPLIES 08/21/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 51.58 25870403 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOT 612.81 25871338 73687 - OFFICE FURN & EQUIP 08/21/2014 MALINDA ELDRIDGE WASILLA AK 99654-3431 DOL 6.72 25869753 72112 - SURFACE TRANSPORT 08/21/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DFG 56.97 03520142 74481 - FOOD SUPPLIES 08/21/2014 MARGARET BLABEY YOUNG MARGARET BLABEY YOUNG ANCHORAGE AK 99515-2365 HSS 365.92 25871073 72411 - AIRFARE 08/21/2014 MARGIE CAROL MEDEIROS JUNEAU AK 99801-7915 DOL 134.40 25870433 72124 - MEALS & INCIDENTALS 08/21/2014 MARIAH A ERVIN MARIAH A ERVIN PALMER AK 99645-7028 DEC 56.00 25869625 72412 - SURFACE TRANSPORT 08/21/2014 MARIAH A ERVIN MARIAH A ERVIN PALMER AK 99645-7028 DEC 236.00 25869625 72414 - MEALS & INCIDENTALS 08/21/2014 MARIE A SACLAMANA CULTURAL CAMP ELDER NOME AK 99762-1750 HSS 150.00 25870528 73757 - HONORARIUMS/STIPEND 08/21/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 HSS 460.00 25869658 73227 - COURIER 08/21/2014 MARILYN WHITE MARILYN WHITE ANCHORAGE AK 99515-3158 CED 98.00 25870994 72412 - SURFACE TRANSPORT 08/21/2014 MARILYN WHITE MARILYN WHITE ANCHORAGE AK 99515-3158 CED 91.00 25870994 72414 - MEALS & INCIDENTALS 08/21/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "8,264.00" 25869961 74754 - PARTS AND SUPPLIES 08/21/2014 MARK D ARMSTRONG EAGLE RIVER AK 99577-3305 HSS 24.19 25869903 72112 - SURFACE TRANSPORT 08/21/2014 MARK D ARMSTRONG EAGLE RIVER AK 99577-3305 HSS 20.00 25869903 72114 - 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SURFACE TRANSPORT 08/21/2014 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 10.60 25870226 72112 - SURFACE TRANSPORT 08/21/2014 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 10.60 25870235 72112 - SURFACE TRANSPORT 08/21/2014 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 8.48 25870240 72112 - SURFACE TRANSPORT 08/21/2014 MARY N WEST KING SALMON AK 99613-0256 DFG "1,049.00" 25870635 73687 - OFFICE FURN & EQUIP 08/21/2014 MARY RASKA SINGLE MEMBER LLC WITH EIN WASILLA AK 99687-0465 DNR 300.00 25870376 73657 - JANITORIAL/CARETAKER 08/21/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 8.96 25870578 72112 - SURFACE TRANSPORT 08/21/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 113.00 25870578 72114 - MEALS & INCIDENTALS 08/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 EED "188,075.00" 25871289 77431 - EDUCATION 08/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 EED "230,663.00" 25871290 77431 - EDUCATION 08/21/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DPS 10.44 25870404 73528 - DISPOSAL 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 741.05 25869654 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 163.34 25870951 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 161.62 25870952 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 109.98 25870952 73403 - DATA/NETWORK 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 374.45 25870955 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR "1,827.84" 25870956 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 300.19 25870956 73403 - DATA/NETWORK 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 36.27 25870813 73404 - CELLULAR PHONES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 220.52 25870057 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 20.90 25870057 73403 - DATA/NETWORK 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 326.98 25870059 73402 - LOCAL/EQUIP CHARGES 08/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 63.16 25871166 73401 - LONG DISTANCE 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870386 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870386 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "2,521.50" 25870413 73668 - ROOM/SPACE 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870423 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870423 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 35.00 25870440 73668 - ROOM/SPACE 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 232.00 25870440 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870440 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870455 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870455 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870466 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870466 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870475 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870475 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870487 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870487 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870492 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870492 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 30.00 25870501 73668 - ROOM/SPACE 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 180.50 25870501 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870501 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870507 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870507 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870514 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870514 73759 - COMMISSION SALES 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 25870519 73691 - OTH EQUIP/MACHINERY 08/21/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 25870519 73759 - COMMISSION SALES 08/21/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 65.00 25870229 73751 - CONSERVATION/ENVIRN 08/21/2014 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 MVA 428.07 03507701 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.50 25870228 74754 - PARTS AND SUPPLIES 08/21/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 64.40 25871049 74481 - FOOD SUPPLIES 08/21/2014 MCCONNELLS CONCRETE FINISHING LLC MCCONNELLS CONCRETE FINISHING LLC FAIRBANKS AK 99712-1320 DNR "3,000.00" 25870067 73660 - 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DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25869957 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25869960 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870083 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870092 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870097 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870099 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870101 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870102 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870103 74521 - DRUGS 08/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25870104 74521 - 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LODGING 08/21/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 495.00 25870496 72114 - MEALS & INCIDENTALS 08/21/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 9.12 25869656 72112 - SURFACE TRANSPORT 08/21/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 60.00 25869656 72114 - MEALS & INCIDENTALS 08/21/2014 MICHAEL P COOPER MICHAEL P COOPER ANCHORAGE AK 99515-2428 HSS 5.94 25870663 72112 - SURFACE TRANSPORT 08/21/2014 MICHAEL P COOPER MICHAEL P COOPER ANCHORAGE AK 99515-2428 HSS 92.00 25870663 72114 - MEALS & INCIDENTALS 08/21/2014 MICHAEL RUCINSKI MICHAEL RUCINSKI ANCHORAGE AK 99508-3758 DOT 616.00 25871463 72114 - MEALS & INCIDENTALS 08/21/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 HSS 219.00 03517729 74490 - NON-FOOD SUPPLIES 08/21/2014 MICHELE D CHRISTIANSEN ANCHORAGE AK 99503-7058 GOV 88.00 25871214 72124 - MEALS & INCIDENTALS 08/21/2014 MICHELE D CHRISTIANSEN ANCHORAGE AK 99503-7058 GOV 22.00 25871214 72126 - 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PARTS AND SUPPLIES 08/21/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 202.46 25869663 74754 - PARTS AND SUPPLIES 08/21/2014 MOLLY E CONLEY STATE EMPLOYEE ANCHORAGE AK 99501-4554 DNR 256.00 25870079 72114 - MEALS & INCIDENTALS 08/21/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 HSS 48.98 25869828 74525 - NON-LAB SUPPLIES 08/21/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 17.78 25870233 74754 - PARTS AND SUPPLIES 08/21/2014 MORALE WELFARE & RECREATION KODIAK BASE CHILD DEVELOPMENT CENTER KODIAK AK 99619-5027 EED "1,856.82" 25871346 77431 - EDUCATION 08/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 31.29 25871165 74754 - PARTS AND SUPPLIES 08/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "62,272.80" 25871294 74763 - GRADER BLADES 08/21/2014 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 EED "7,970.28" 25871353 77431 - 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PARTS AND SUPPLIES 08/21/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DEC 424.72 25870205 74229 - BUSINESS SUPPLIES 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 570.00 03518375 72113 - LODGING 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 770.00 03520633 72113 - LODGING 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03520261 72113 - LODGING 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03520339 72113 - LODGING 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03520355 72113 - LODGING 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03520486 72113 - LODGING 08/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 308.00 03520734 72113 - 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PARTS AND SUPPLIES 08/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 977.22 25870419 74754 - PARTS AND SUPPLIES 08/21/2014 NEAL CHARLIE JR ST EMP WF RES TECH III FAIRBANKS AK 99701-2729 DNR 139.00 25869760 72414 - MEALS & INCIDENTALS 08/21/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 111.20 25869942 73677 - OFFICE FURN & EQUIP 08/21/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 ACS 548.55 03521211 72413 - LODGING 08/21/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 ACS 514.05 03521215 72413 - LODGING 08/21/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 ACS 434.70 03521291 72413 - LODGING 08/21/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 673.15 25870140 74481 - FOOD SUPPLIES 08/21/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 30.09 25870144 74481 - FOOD SUPPLIES 08/21/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 11.88 25870144 74490 - NON-FOOD SUPPLIES 08/21/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DNR 12.69 03520759 74855 - UNLEADED 08/21/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 105.81 03520373 72112 - SURFACE TRANSPORT 08/21/2014 NICOLE J TOZZI NICOLE J TOZZI ANCHORAGE AK 99503-7017 DNR 256.00 25870085 72114 - MEALS & INCIDENTALS 08/21/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "3,838.02" 25870581 77431 - EDUCATION 08/21/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "3,247.40" 25870601 77431 - EDUCATION 08/21/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "25,494.15" 25870628 77431 - EDUCATION 08/21/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL 381.97 25870647 77431 - EDUCATION 08/21/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED "3,267.48" 25871373 77431 - EDUCATION 08/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 2.03 25870277 73526 - ELECTRICITY 08/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 444.50 25870281 73526 - ELECTRICITY 08/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "1,271.88" 25870283 73526 - ELECTRICITY 08/21/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DFG "2,295.37" 25870316 73751 - CONSERVATION/ENVIRN 08/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 149.19 03519663 74700 - ELECTRICAL 08/21/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR "1,324.61" 25870239 73226 - FREIGHT 08/21/2014 NORTHERN ECONOMICS INC NORTHERN ECONOMICS INC ANCHORAGE AK 99501-3450 DOT "1,352.50" 25870852 73753 - PROGRAM MGMT/CONSULT 08/21/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS 74.40 03519084 74222 - BOOKS AND EDUCATIONA 08/21/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS 42.45 03519218 74222 - BOOKS AND EDUCATIONA 08/21/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 EED "10,953.67" 25871357 77431 - EDUCATION 08/21/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,242.00" 25870275 73082 - TRANSCRIPTION/RECORD 08/21/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,704.00" 25870395 73082 - TRANSCRIPTION/RECORD 08/21/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 924.00 25870402 73082 - TRANSCRIPTION/RECORD 08/21/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "24,613.09" 25870244 74481 - FOOD SUPPLIES 08/21/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "24,854.82" 25871148 74481 - FOOD SUPPLIES 08/21/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DNR 681.00 25870272 74229 - BUSINESS SUPPLIES 08/21/2014 NORTH PACIFIC PROCESSORS INC SITKA SOUND SEAFOODS SITKA AK 99835-7504 CED 798.43 25870197 74481 - FOOD SUPPLIES 08/21/2014 NORTH PACIFIC PROCESSORS INC SITKA SOUND SEAFOODS SITKA AK 99835-7504 CED 70.00 25870198 74481 - FOOD SUPPLIES 08/21/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 CED 360.00 03521490 72414 - MEALS & INCIDENTALS 08/21/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,539.48" 25870391 73527 - WATER & SEWAGE 08/21/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 743.78 25870391 73528 - DISPOSAL 08/21/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DPS 97.95 03520611 72112 - SURFACE TRANSPORT 08/21/2014 NORTH STAR VOLUNTEER FIRE DEPT NORTH STAR VOLUNTEER FIRE DEPARTMENT NORTH POLE AK 99705-5504 DNR "2,044.15" 25871144 73697 - OPERATOR CHARGES 08/21/2014 NORTH STAR VOLUNTEER FIRE DEPT NORTH STAR VOLUNTEER FIRE DEPARTMENT NORTH POLE AK 99705-5504 DNR 266.65 25871144 74856 - DIESEL 08/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 MVA 214.07 03517243 74490 - NON-FOOD SUPPLIES 08/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 8.77 03520650 72112 - SURFACE TRANSPORT 08/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 24.18 03520651 72112 - SURFACE TRANSPORT 08/21/2014 NORTHWEST EVALUATION ASSOCIATION PORTLAND OR 97209-4049 EED "5,187.50" 25869909 73027 - TEST MONITOR/PROCTOR 08/21/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR "1,043.45" 25871128 73758 - LAUNDRY 08/21/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR "1,451.85" 25871134 73758 - LAUNDRY 08/21/2014 NUMEREX ADDRESS VERIFIED WITH VENDOR ATLANTA GA 31192-2987 DFG 18.00 25869983 73405 - OTHER WIRELESS CHRGS 08/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 62.72 25869907 73526 - ELECTRICITY 08/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 173.83 25869914 73526 - ELECTRICITY 08/21/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DPS 35.45 03519094 73756 - PRINT/COPY/GRAPHICS 08/21/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 21.02 03520247 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 67.65 03520824 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 121.21 03520838 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 69.42 03521530 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 13.31 03520798 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 31.73 03520806 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 9.04 03520931 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 58.91 03520984 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 30.63 03519196 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 29.70 03519196 74607 - OTHER SAFETY 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 51.96 03520391 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 31.20 03521486 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 7.76 03521500 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 25.47 03521505 74229 - BUSINESS SUPPLIES 08/21/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 210.00 25870600 73677 - OFFICE FURN & EQUIP 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 612.54 25870349 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 78.73 25870349 74490 - NON-FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 37.08 25870349 74525 - NON-LAB SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 291.70 25870554 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 41.28 25870554 74490 - NON-FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 202.52 25870560 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 27.07 25870560 74490 - NON-FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 94.33 25870561 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 4.35 25870561 74490 - NON-FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 18.28 25870563 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 24.22 25870565 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 23.93 25870565 74490 - NON-FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 180.96 25870566 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 18.92 25870566 74490 - NON-FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 100.25 25870575 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 41.13 25870576 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 116.73 25870580 74481 - FOOD SUPPLIES 08/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 1.69 25870580 74490 - NON-FOOD SUPPLIES 08/21/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 EED 271.50 25871458 21330 - ACCOUNTS PAYABLE 08/21/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 EED 16.20 25871458 73152 - IT CONSULTING 08/21/2014 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "2,180,633.36" 25870089 75600 - CONSTRUCTION 08/21/2014 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 675.00 25870524 72113 - LODGING 08/21/2014 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 495.00 25870524 72114 - MEALS & INCIDENTALS 08/21/2014 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 691.50 03520106 74482 - CLOTHING & UNIFORMS 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 623.79 03520704 72413 - LODGING 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 59.00 03521000 73154 - SOFTWARE LICENSING 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 498.16 03517803 72413 - LODGING 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 300.00 03521092 72414 - MEALS & INCIDENTALS 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 127.36 03521290 72413 - LODGING 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 370.00 03521297 72414 - MEALS & INCIDENTALS 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 38.74 03521494 72412 - SURFACE TRANSPORT 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 57.46 03521498 72412 - SURFACE TRANSPORT 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 861.50 03521517 74754 - PARTS AND SUPPLIES 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 41.06 03521553 73405 - OTHER WIRELESS CHRGS 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 49.00 03520723 73154 - SOFTWARE LICENSING 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 159.65 25870547 74222 - BOOKS AND EDUCATIONA 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 944.68 03516895 72413 - LODGING 08/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "2,399.00" 03516901 73026 - TRAINING/CONFERENCES 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 20.40 25870483 74691 - BUILDING MATERIALS 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 16.85 25870483 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 6.95 25870500 74754 - PARTS AND SUPPLIES 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 6.95 25870505 74701 - PLUMBING 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 16.00 25870513 74759 - PAINT & PRESERVATIVE 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 MVA 224.70 03513325 74754 - PARTS AND SUPPLIES 08/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 79.80 25871160 74754 - PARTS AND SUPPLIES 08/21/2014 OVERSTOCK COM INC OVERSTOCK COM INC SALT LAKE CITY UT 84121-5952 DNR 564.46 03521588 74490 - NON-FOOD SUPPLIES 08/21/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 EED 227.40 25871475 21330 - ACCOUNTS PAYABLE 08/21/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03520738 72111 - AIRFARE 08/21/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 290.00 03515528 72111 - AIRFARE 08/21/2014 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 25870189 73451 - ADVERTISING 08/21/2014 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 25870196 73451 - ADVERTISING 08/21/2014 PATAGONIA MAIL ORDER RETURNS PATAGONIA MAIL ORDER INC RENO NV 89523-8939 DFG 343.45 03520869 74482 - CLOTHING & UNIFORMS 08/21/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 28.00 25870602 72112 - SURFACE TRANSPORT 08/21/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 120.00 25870602 72114 - MEALS & INCIDENTALS 08/21/2014 PATRICE WALSH PATRICE WALSH ANCHORAGE AK 99517-1361 CED 60.00 25870652 72414 - MEALS & INCIDENTALS 08/21/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 191.52 25869684 72112 - SURFACE TRANSPORT 08/21/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 92.00 25869684 72114 - MEALS & INCIDENTALS 08/21/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 256.00 25869704 72124 - MEALS & INCIDENTALS 08/21/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 274.08 25869704 72126 - NONTAX REIMBURSEMENT 08/21/2014 PATRICK VALKENBURG WILDLIFE RESEARCH AND MANAGEMENT FAIRBANKS AK 99709-2718 DFG "7,226.74" 25870486 73766 - TRANSPORT SERVICES 08/21/2014 PATRICK VALKENBURG WILDLIFE RESEARCH AND MANAGEMENT FAIRBANKS AK 99709-2718 DFG 759.23 25870552 73766 - TRANSPORT SERVICES 08/21/2014 PAUG-VIK INC LTD PAUG-VIK INC LTD NAKNEK AK 99633-0061 DOT "4,520.03" 25871495 72113 - LODGING 08/21/2014 PAUL A KEECH PAUL A KEECH FAIRBANKS AK 99709-2560 DNR 293.49 25870074 72111 - AIRFARE 08/21/2014 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 57.63 25871482 72112 - SURFACE TRANSPORT 08/21/2014 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 237.00 25871482 72113 - LODGING 08/21/2014 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 240.00 25871482 72114 - MEALS & INCIDENTALS 08/21/2014 PAUL J VALLEY EAGLE RIVER AK 99577-8861 MVA 29.12 25869713 72112 - SURFACE TRANSPORT 08/21/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 170.00 03520655 72112 - SURFACE TRANSPORT 08/21/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 297.00 03520350 74236 - SUBSCRIPTIONS 08/21/2014 PCF TERESA ZELL PCF TERESA ZELL PETTY CASH CUSTODIAN WASILLA AK 99654-6074 DNR 36.11 25870987 74754 - PARTS AND SUPPLIES 08/21/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "21,545.75" 25871293 75535 - ARCHITECT/ENGINEER 08/21/2014 PENNE L SPULER FAIRBANKS AK 99708-1416 DOT 112.00 25871105 72112 - SURFACE TRANSPORT 08/21/2014 PENNE L SPULER FAIRBANKS AK 99708-1416 DOT 180.00 25871105 72113 - LODGING 08/21/2014 PENNE L SPULER FAIRBANKS AK 99708-1416 DOT 360.00 25871105 72114 - MEALS & INCIDENTALS 08/21/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS "93,600.00" 25869855 77112 - HOSPITAL/MED SERVICE 08/21/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT "1,185.00" 25870536 72113 - LODGING 08/21/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 900.00 25870536 72114 - MEALS & INCIDENTALS 08/21/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 5.00 03520161 72112 - SURFACE TRANSPORT 08/21/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 58.00 25869958 72112 - SURFACE TRANSPORT 08/21/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 44.00 25869958 72114 - MEALS & INCIDENTALS 08/21/2014 PHILIPS PUBLISHING GROUP FISHERMEN'S NEWS SEATTLE WA 98199-1223 CED "1,747.60" 25870183 73451 - ADVERTISING 08/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV 154.00 03498326 72113 - LODGING 08/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV 154.00 03520673 72113 - LODGING 08/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV 154.00 03520679 72113 - LODGING 08/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 154.00 03520159 72113 - LODGING 08/21/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 32.61 25871218 74229 - BUSINESS SUPPLIES 08/21/2014 PIONEER PRINTING COMPANY INC PIONEER PRINTING COMPANY INC KETCHIKAN AK 99901-2900 HSS 107.10 25870038 73451 - ADVERTISING 08/21/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 72.00 03519657 74691 - 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NONTAX REIMBURSEMENT 08/21/2014 ROBINSON HELICOPTER COMPANY ROBINSON HELICOPTER COMPANY TORRANCE CA 90505-6115 DPS 903.00 03519166 74754 - PARTS AND SUPPLIES 08/21/2014 ROCK ALASKA LLC CHUGIAK AK 99567-0249 DNR "1,822.30" 25871150 74691 - BUILDING MATERIALS 08/21/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 52.00 25871246 74752 - LUBE OILS/GREASE/SOL 08/21/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 MVA 65.50 03516343 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 ROMANZOF FISHING CO LLC ROMANZOF FISHING CO LLC SEATTLE WA 98107-4618 CED "1,166.00" 25870179 74481 - FOOD SUPPLIES 08/21/2014 RONALD C BENKERT RONALD C BENKERT PALMER AK 99645-6736 DFG 48.16 25870135 72112 - SURFACE TRANSPORT 08/21/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 76.45 25870741 74754 - PARTS AND SUPPLIES 08/21/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 35.84 25869720 72112 - SURFACE TRANSPORT 08/21/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DFG 8.00 25870149 74754 - 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PROMOTIONS 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 213.35 03521067 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 127.04 03521073 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 13.99 03520551 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 99.85 03520556 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 15.00 03520560 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 42.65 03520562 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 109.49 03520563 74481 - FOOD SUPPLIES 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 131.99 25869791 77290 - MEDICAL SVCS (TAX) 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 15.98 03519429 74611 - LAW ENFORCEMENT 08/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA "2,907.78" 03521546 74481 - FOOD SUPPLIES 08/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 HSS 621.34 25870926 74481 - FOOD SUPPLIES 08/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 HSS 423.44 25870930 74481 - FOOD SUPPLIES 08/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 472.57 25870181 74481 - FOOD SUPPLIES 08/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED "1,412.98" 25870194 74481 - FOOD SUPPLIES 08/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 263.07 25870195 74481 - FOOD SUPPLIES 08/21/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 495.00 25870106 72114 - MEALS & INCIDENTALS 08/21/2014 SAMANTHA VRANORSEY SAMANTHA VRANORSEY GIRDWOOD AK 99587-0563 DFG 90.00 25871072 72113 - LODGING 08/21/2014 SAMANTHA VRANORSEY SAMANTHA VRANORSEY GIRDWOOD AK 99587-0563 DFG 212.00 25871072 72114 - MEALS & INCIDENTALS 08/21/2014 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 123.00 03520628 72114 - MEALS & INCIDENTALS 08/21/2014 SANDRA L EDWARDSON SANDRA L EDWARDSON JUNEAU AK 99802-0782 DOT 240.00 25870396 72114 - MEALS & INCIDENTALS 08/21/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "1,167.30" 25870191 73753 - PROGRAM MGMT/CONSULT 08/21/2014 SANOFI PASTEUR CHICAGO IL 60693-0124 HSS "69,756.00" 25870124 74521 - DRUGS 08/21/2014 SANTE P LESH SANTE P LESH JUNEAU AK 99801-1667 LAA 306.00 25870904 72114 - MEALS & INCIDENTALS 08/21/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 8.96 25871036 72112 - SURFACE TRANSPORT 08/21/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 92.00 25871036 72114 - MEALS & INCIDENTALS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 49.87 25870801 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.46 25870978 73404 - CELLULAR PHONES 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 73.35 25870619 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 170.66 25870622 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25870644 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25870649 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 56.35 25870705 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 153.24 25870709 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,017.72" 25870719 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 322.92 25870726 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25870736 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25870800 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 175.86 25870864 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 931.54 25870872 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 128.43 03519147 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 808.34 25870284 73405 - OTHER WIRELESS CHRGS 08/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 148.39 25870300 73405 - OTHER WIRELESS CHRGS 08/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 51.35 03520652 72111 - AIRFARE 08/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 61.75 03520653 72111 - AIRFARE 08/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 290.00 03515281 72111 - AIRFARE 08/21/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 990.00 25869941 73227 - COURIER 08/21/2014 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 675.00 25870545 72113 - LODGING 08/21/2014 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 495.00 25870545 72114 - MEALS & INCIDENTALS 08/21/2014 SCOTT PERKINS JERRYS MEAT AND SEAFOOD JUNEAU AK 99801-9516 DFG 84.32 03520466 74481 - FOOD SUPPLIES 08/21/2014 SCOTT PERKINS JERRYS MEAT AND SEAFOOD JUNEAU AK 99801-9516 DFG 26.12 03520478 74481 - FOOD SUPPLIES 08/21/2014 SCOTT RUBY SCOTT RUBY ANCHORAGE AK 99510-2361 CED 54.00 25870703 72112 - SURFACE TRANSPORT 08/21/2014 SCOTT RUBY SCOTT RUBY ANCHORAGE AK 99510-2361 CED 0.00 25870703 72114 - MEALS & INCIDENTALS 08/21/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 584.25 25871261 73082 - TRANSCRIPTION/RECORD 08/21/2014 SEALKO INC SUBSIDIARY OF SEALKO INC KODIAK AK 99615-7300 HSS 11.07 25871017 77488 - OTHER BENEFITS TAX 08/21/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 46.48 03520049 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 113.57 25870152 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 415.98 25870470 73226 - FREIGHT 08/21/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 MVA 98.94 03507691 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 235.94 03521597 74233 - INFO TECH EQUIPMENT 08/21/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 LAA 352.00 25870670 74754 - PARTS AND SUPPLIES 08/21/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 LAA 403.20 25870674 74754 - PARTS AND SUPPLIES 08/21/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25871340 73755 - SAFETY SERVICES 08/21/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE SELDOVIA AK 99663-0250 DEC 200.00 25871253 73751 - CONSERVATION/ENVIRN 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 3.20 25870842 73062 - INTEREST EXPENSE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 164.27 25870842 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 29.38 25870624 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 214.49 25870636 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "8,735.25" 25870638 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 245.58 25870641 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,801.39" 25870642 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 275.44 25870645 73529 - NATURAL GAS/PROPANE 08/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 542.60 25870648 73529 - NATURAL GAS/PROPANE 08/21/2014 SHANLEY EDELUCHEL SHANLEY EDELUCHEL SEWARD AK 99664-2109 DOC 191.52 25869688 72112 - SURFACE TRANSPORT 08/21/2014 SHANLEY EDELUCHEL SHANLEY EDELUCHEL SEWARD AK 99664-2109 DOC 318.00 25869688 72114 - MEALS & INCIDENTALS 08/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "7,518.00" 25871196 73751 - CONSERVATION/ENVIRN 08/21/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 DOC "37,491.90" 25869703 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS 197.00 25870724 73691 - OTH EQUIP/MACHINERY 08/21/2014 SHINING MOUNTAIN PLUS INC THE UPS STORE #3191 FAIRBANKS AK 99709-3549 DNR 33.63 03521524 73227 - COURIER 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 261.71 25870356 74855 - UNLEADED 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 632.10 03519001 74852 - AVIATION 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 632.10 03519010 74852 - AVIATION 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,936.58" 25870714 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,064.13" 25870727 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "18,564.84" 25870746 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,045.48" 25870768 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "25,451.33" 25870779 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "11,728.36" 25870794 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,572.37" 25870808 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "21,042.06" 25870820 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,909.98" 25870828 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "27,486.05" 25870838 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "11,157.79" 25870992 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "26,558.85" 25870995 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 60.08 25871018 74485 - CLEANING 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "6,747.46" 25871018 74752 - LUBE OILS/GREASE/SOL 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,779.71" 25871029 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,702.01" 25871033 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,621.17" 25871040 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,700.83" 25871048 74853 - MARINE 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,612.00" 25871135 74855 - UNLEADED 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,191.00" 25871143 74855 - UNLEADED 08/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 397.00 25871147 74855 - UNLEADED 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 302.16 25869619 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 57.12 25869620 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 130.28 25869833 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 116.00 25869834 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25869837 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25870250 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25870920 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 174.00 25870928 73528 - DISPOSAL 08/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 56.00 25870080 73528 - DISPOSAL 08/21/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 162.00 25870762 73528 - DISPOSAL 08/21/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 CED 56.00 03521093 72412 - SURFACE TRANSPORT 08/21/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DFG 207.77 25869557 74523 - LABORATORY SUPPLIES 08/21/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 435.50 25869775 73653 - INSPECTIONS/TESTING 08/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 156.87 25869742 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 103.90 25869743 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 69.95 25869934 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 42.80 03518486 74754 - PARTS AND SUPPLIES 08/21/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 128.00 03511553 74233 - INFO TECH EQUIPMENT 08/21/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 LAA "23,152.37" 25871287 73753 - PROGRAM MGMT/CONSULT 08/21/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,337.74" 25871123 73758 - LAUNDRY 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871427 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871428 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871429 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871430 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871431 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871432 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 30.00 25871433 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 226.00 25871434 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 30.00 25871435 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871436 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871437 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871438 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871439 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25871440 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25871441 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25871442 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871443 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 839.00 25871444 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,420.00" 25871445 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 37.00 25871446 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 788.00 25871447 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871448 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871449 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25871450 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 836.00 25871451 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 836.00 25871452 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 480.67 25871453 51183 - DH&SS INC FOSTER CAR 08/21/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "2,974.02" 25871332 77431 - EDUCATION 08/21/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "43,084.30" 25870262 74481 - FOOD SUPPLIES 08/21/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 19.00 03520482 73758 - LAUNDRY 08/21/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOL 294.00 03521345 72112 - SURFACE TRANSPORT 08/21/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DNR 294.00 03520761 72112 - SURFACE TRANSPORT 08/21/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "4,724.77" 25871335 77431 - EDUCATION 08/21/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 HSS "56,015.00" 25870686 77121 - CLIENT SERVICES 08/21/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 GOV 255.00 03520912 73026 - TRAINING/CONFERENCES 08/21/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "6,570.93" 25871379 77431 - EDUCATION 08/21/2014 SOUTHEAST LAND TRUST SEAL TRUST SOUTHEAST LAND TRUST SEAL TRUST JUNEAU AK 99801-1268 CED "30,584.45" 25871380 77434 - NATURAL RESOURCES 08/21/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DEC 114.00 03515391 72113 - LODGING 08/21/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 807.00 03515531 72113 - LODGING 08/21/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 990.00 03515600 72113 - LODGING 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "161,500.00" 25869866 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "21,250.00" 25869867 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "29,750.00" 25869869 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "63,750.00" 25869871 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "157,250.00" 25869873 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "8,500.00" 25869876 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "8,500.00" 25869879 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "17,000.00" 25869882 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DNR "2,000.00" 25870338 73751 - CONSERVATION/ENVIRN 08/21/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "247,448.75" 25870327 75600 - CONSTRUCTION 08/21/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "180,200.00" 25870431 73691 - OTH EQUIP/MACHINERY 08/21/2014 SOUTHWEST ALASKA MUNICIPAL CONFERENCE SOUTHWEST ALASKA MUNICIPAL CONFERENCE ANCHORAGE AK 99503-4579 CED 390.00 25870186 73029 - MEMBERSHIPS 08/21/2014 SPAN PUBLISHING INC NATIONAL PUBLIC SAFETY INFO BUREAU STEVENS POINT WI 54481-0365 LAW 160.44 25869598 74236 - SUBSCRIPTIONS 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED "1,052.05" 25869874 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 99.62 25869913 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 167.95 25869938 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 173.98 03516356 74691 - BUILDING MATERIALS 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 254.66 25870334 74691 - BUILDING MATERIALS 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 75.59 25870334 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 26.53 25870334 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 108.55 25871172 74700 - ELECTRICAL 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 3.86 25871172 74701 - PLUMBING 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 174.78 03520832 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 20.84 03518483 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 85.80 03519659 74759 - PAINT & PRESERVATIVE 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 44.97 03519686 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 81.56 03519688 74754 - PARTS AND SUPPLIES 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 GOV 462.00 03520691 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 GOV 362.00 03520837 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 202.72 03520361 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG -21.72 03520364 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 405.44 03521467 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -43.44 03521474 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 181.00 03521489 72113 - LODGING 08/21/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 181.00 03521506 72113 - LODGING 08/21/2014 SPORTSMANS SPECIALTY GROUP BASS PRO SHOPS AMERICAN ROD AND GUN SPRINGFIELD MO 65801-2820 DNR 80.93 03520729 74607 - OTHER SAFETY 08/21/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DNR 17.00 25871164 74481 - FOOD SUPPLIES 08/21/2014 S&S GENERAL CONTRACTORS & EQUIPMENT S&S GENERAL CONTRACTORS & EQUIPMENT KETCHIKAN AK 99901-2881 DOT "24,937.95" 25870355 75600 - CONSTRUCTION 08/21/2014 STACY NIWA STACY NIWA ANCHORAGE AK 99502-1887 DOL 121.60 25870424 72114 - MEALS & INCIDENTALS 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03520470 73228 - POSTAGE 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03520473 73228 - POSTAGE 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03521168 73228 - POSTAGE 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03521172 73228 - POSTAGE 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03521179 73228 - POSTAGE 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03521183 73228 - POSTAGE 08/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03521471 73228 - POSTAGE 08/21/2014 STANDING STONE CORPORATION CLACKAMAS OR 97015-1408 DOT "6,190.00" 25870718 73026 - TRAINING/CONFERENCES 08/21/2014 STAN HERMES ANDREAFSKI_B&B / TUNDRA TERRACE APTS WALLOWA OR 97885-0126 HSS "1,815.00" 03520544 72113 - LODGING 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 128.58 25870712 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 185.41 25869639 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 123.72 25869696 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,544.66" 25870136 74233 - INFO TECH EQUIPMENT 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 17.43 25869574 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 24.50 25869575 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.40 25869576 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,020.60" 25869577 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.40 25869578 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 190.84 25869579 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.40 25869580 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.40 25869581 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.70 25869582 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 242.82 25869583 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 157.74 25869584 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 22.74 25869585 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 53.90 25869586 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 75.60 25869587 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 642.60 25869588 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 330.15 25869589 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 57.86 25869590 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 75.60 25869592 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 226.80 25869593 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 680.40 25869594 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 304.83 25869595 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 226.80 25869621 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 89.66 25869660 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 901.33 25869661 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 203.40 25869737 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 245.90 25869737 74490 - NON-FOOD SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.79 25869895 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 65.84 25869896 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.41 25869898 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.17 25869900 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 43.34 25869917 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 52.60 25869918 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 123.65 25869921 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.46 25869924 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.52 25869925 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.52 25869926 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.19 25870082 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.05 25870538 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 151.35 25870541 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 5.84 25869733 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 304.86 03520771 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 189.97 25870090 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 28.17 25870348 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 17.46 25870348 74490 - NON-FOOD SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "2,501.17" 25871180 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 30.14 25871190 73677 - OFFICE FURN & EQUIP 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "4,065.92" 25871190 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 162.46 25870154 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 69.25 25870804 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 136.95 25870814 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 1.00 25871216 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 16.46 25871220 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 25.25 25871222 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 28.32 25871225 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 28.32 25871228 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 369.95 25870202 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 54.05 25870203 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 42.02 25870204 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 158.33 25870222 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 119.09 25870291 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 9.57 25869683 74229 - BUSINESS SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "8,990.82" 25869683 74485 - CLEANING 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 80.96 25869693 74490 - NON-FOOD SUPPLIES 08/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 306.36 25870411 74229 - BUSINESS SUPPLIES 08/21/2014 STATE OF ALASKA DCCED ALASKA INDUSTRIAL DEVELOPMENT & EXPORT ANCHORAGE AK 99503-2407 DOC "102,039.72" 25871115 73667 - STRUCTURE/INFRASTRC 08/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 504.43 25870533 77131 - LABOR (LAB) WAGE/SAL 08/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 656.90 25870550 77131 - LABOR (LAB) WAGE/SAL 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 45.00 03515352 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DNR 550.00 03520790 73688 - AIRCRAFT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03520885 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03520891 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03520902 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03508914 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 60.00 03517792 72412 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03517877 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03517335 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03520162 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03520370 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 28.00 03520453 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03521111 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03518276 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03518368 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 90.00 03520703 72412 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03520713 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 120.00 03520726 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 42.00 03520755 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03520760 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 24.00 03519719 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03514734 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03516863 72112 - SURFACE TRANSPORT 08/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03520178 72112 - SURFACE TRANSPORT 08/21/2014 STELLA TAUG JUNEAU AK 99801-1572 LAA 504.00 25870863 72114 - MEALS & INCIDENTALS 08/21/2014 STEPHEN SORENSEN STEPHEN SORENSEN JUNEAU AK 99801-7931 EED 325.00 25870177 72424 - MEALS & INCIDENTALS 08/21/2014 STEPHEN SORENSEN STEPHEN SORENSEN JUNEAU AK 99801-7931 EED "1,933.70" 25870177 72426 - NONTAX REIMBURSEMENT 08/21/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 HSS "9,641.49" 25869883 73660 - OTHER REPAIRS/MAINT 08/21/2014 STERLING AND DEARMOND PC INC PER W9 WASILLA AK 99654-7183 ACS "1,950.00" 25871002 73078 - ATTORNEY 08/21/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 675.00 25870498 72113 - LODGING 08/21/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 495.00 25870498 72114 - MEALS & INCIDENTALS 08/21/2014 STEVEN L DAIGLE STEVEN L DAIGLE JUNEAU AK 99801-9336 LAA 279.00 25870906 72114 - MEALS & INCIDENTALS 08/21/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DFG 22.00 25871089 74855 - UNLEADED 08/21/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DEC 29.04 03515387 72112 - SURFACE TRANSPORT 08/21/2014 STOFTS 5 AND 10 INC BEN FRANKLIN SITKA AK 99835-7542 DPS 11.99 03518510 74229 - BUSINESS SUPPLIES 08/21/2014 STRYKER SALES CORPORATION CHICAGO IL 60673-3308 HSS "6,397.42" 25870043 74490 - NON-FOOD SUPPLIES 08/21/2014 SUBSEA TECHNOLOGIES INC KATY TX 77449-6426 DFG "3,419.97" 25869558 73660 - OTHER REPAIRS/MAINT 08/21/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 85.05 25871130 74753 - BOTTLED GAS 08/21/2014 SUBWAY OF ALASKA SUBWAY OF ALASKA ANCHORAGE AK 99518-2352 GOV 141.99 03521089 74481 - FOOD SUPPLIES 08/21/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 GOV 597.00 03498280 72113 - LODGING 08/21/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT "4,605.21" 25870490 73526 - ELECTRICITY 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 75.39 25870213 77132 - MATERIALS (MAT) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 974.83 25870213 77133 - FREIGHT (FRT) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,227.84" 25870213 77134 - MIS CON/SUB SVC(CSM) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "6,148.56" 25870213 77135 - EQUIP PURCHASE (EQP) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,083.28" 25870213 77137 - MINR TOOL PURCH(MTP) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 400.00 25870213 77138 - MINOR TOOL RENT(MTR) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25870213 77142 - CONST MGT SVCS (CME) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,276.80" 25870269 77132 - MATERIALS (MAT) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,751.03" 25870269 77133 - FREIGHT (FRT) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 636.48 25870269 77134 - MIS CON/SUB SVC(CSM) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,156.58" 25870269 77135 - EQUIP PURCHASE (EQP) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 197.00 25870269 77137 - MINR TOOL PURCH(MTP) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25870269 77142 - CONST MGT SVCS (CME) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "37,171.70" 25870319 77142 - CONST MGT SVCS (CME) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "11,991.75" 25870340 77142 - CONST MGT SVCS (CME) 08/21/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "37,217.61" 25870414 77142 - CONST MGT SVCS (CME) 08/21/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 0.70 25871331 73062 - INTEREST EXPENSE 08/21/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 80.34 25871331 73402 - LOCAL/EQUIP CHARGES 08/21/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 EED "3,135.30" 25871365 77431 - EDUCATION 08/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS "21,250.00" 25869862 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS "29,750.00" 25869863 77123 - INDIVIDUAL PROVIDERS 08/21/2014 SUPER CIRCUITS INC SUPER CIRCUITS INC AUSTIN TX 78759-5412 DFG 386.19 25870155 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 SUPERIOR LABEL OF ALASKA INC SUPERIOR LABEL OF ALASKA INC FRITZ CREEK AK 99603-6202 CED 795.00 25869637 73452 - PROMOTIONS 08/21/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DFG 58.63 25870685 73403 - DATA/NETWORK 08/21/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 MVA 200.00 03507631 74236 - SUBSCRIPTIONS 08/21/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DPS 204.00 03519223 73154 - SOFTWARE LICENSING 08/21/2014 SUSAN O COTTER SUSAN O COTTER JUNEAU AK 99801-7732 LAA 654.00 25870874 72114 - MEALS & INCIDENTALS 08/21/2014 SUSAN OMIAK NOME AK 99762-1386 HSS 150.00 25870521 73757 - HONORARIUMS/STIPEND 08/21/2014 SUSITNA RIVER INVESTMENTS SUSITNA RIVER LODGING TALKEETNA AK 99676-0000 DOT 227.40 25869767 74753 - BOTTLED GAS 08/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 26.76 25870046 74229 - BUSINESS SUPPLIES 08/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 19.99 25870046 74607 - OTHER SAFETY 08/21/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 99.95 25870157 74481 - FOOD SUPPLIES 08/21/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 MVA 17.99 03509799 74229 - BUSINESS SUPPLIES 08/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 156.35 03520134 73226 - FREIGHT 08/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 619.01 25871145 73226 - FREIGHT 08/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 25.00 03519172 73226 - FREIGHT 08/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 25.00 03519193 73226 - FREIGHT 08/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 26.00 03520599 72412 - SURFACE TRANSPORT 08/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 27.00 03520600 72412 - SURFACE TRANSPORT 08/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 24.00 03520621 72112 - SURFACE TRANSPORT 08/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 25.00 03520623 72112 - SURFACE TRANSPORT 08/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 15.22 03520769 72412 - SURFACE TRANSPORT 08/21/2014 TAYLOR M EDE ANCHORAGE AK 99508-4212 HSS 18.00 25870052 72114 - MEALS & INCIDENTALS 08/21/2014 TAYLOR M EDE ANCHORAGE AK 99508-4212 HSS 12.00 25870110 72114 - MEALS & INCIDENTALS 08/21/2014 TDX MANLEY GENERATING LLC TDX MANLEY GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,316.72" 25870363 73526 - ELECTRICITY 08/21/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "2,672.61" 25870323 73526 - ELECTRICITY 08/21/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 703.50 25870324 73526 - ELECTRICITY 08/21/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "4,911.27" 25870326 73526 - ELECTRICITY 08/21/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 898.14 25870328 73526 - ELECTRICITY 08/21/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "7,194.10" 25871193 74481 - FOOD SUPPLIES 08/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 119.26 25870981 73401 - LONG DISTANCE 08/21/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,082.82" 25870170 73401 - LONG DISTANCE 08/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "2,037.00" 25870405 73766 - TRANSPORT SERVICES 08/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 305.55 25870405 74852 - AVIATION 08/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,455.00" 25870412 73766 - TRANSPORT SERVICES 08/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 218.25 25870412 74852 - AVIATION 08/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOT "3,551.85" 25869774 73766 - TRANSPORT SERVICES 08/21/2014 TERESA SARABIA TERESA SARABIA JUNEAU AK 99801-1357 DOL 134.40 25870442 72124 - MEALS & INCIDENTALS 08/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 EED 21.43 03520631 72112 - SURFACE TRANSPORT 08/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 47.91 03520829 72112 - SURFACE TRANSPORT 08/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 7.95 03520899 72112 - SURFACE TRANSPORT 08/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOR 20.56 03518377 72112 - SURFACE TRANSPORT 08/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 21.25 03519717 72112 - SURFACE TRANSPORT 08/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 21.25 03521141 72112 - SURFACE TRANSPORT 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 480.98 25869916 74229 - BUSINESS SUPPLIES 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 281.40 25869916 74233 - INFO TECH EQUIPMENT 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "11,781.57" 25869916 74754 - PARTS AND SUPPLIES 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 108.63 25869916 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 132.87 25870790 74754 - PARTS AND SUPPLIES 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 689.10 25870790 74820 - SM TOOLS/MINOR EQUIP 08/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "3,082.13" 25871500 10636 - SUPPLY INVENTORY DOT 08/21/2014 THE CAROL H BRICE FAMILY CENTER FAIRBANKS AK 99701-6089 CED "123,630.75" 25871383 77435 - DEVELOPMENT 08/21/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "26,623.60" 25871131 74754 - PARTS AND SUPPLIES 08/21/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "11,200.00" 25871142 74754 - PARTS AND SUPPLIES 08/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 256.41 03520669 72112 - SURFACE TRANSPORT 08/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 140.34 03520828 72112 - SURFACE TRANSPORT 08/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 33.27 03520887 72112 - SURFACE TRANSPORT 08/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 279.24 03520908 72112 - SURFACE TRANSPORT 08/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 75.99 03515938 72112 - SURFACE TRANSPORT 08/21/2014 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 26.88 25870657 74753 - BOTTLED GAS 08/21/2014 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 26.32 25870665 74753 - BOTTLED GAS 08/21/2014 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 26.32 25870672 74753 - BOTTLED GAS 08/21/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 456.00 03515897 72113 - LODGING 08/21/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03521009 74236 - SUBSCRIPTIONS 08/21/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 4.03 25869839 72112 - SURFACE TRANSPORT 08/21/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 92.00 25869839 72114 - MEALS & INCIDENTALS 08/21/2014 THE PENN TOWER HOTEL INC PHILADELPHIA PA 19104-3390 DNR 716.12 03520766 72413 - LODGING 08/21/2014 THE PERCH RESORT AT DENALI INC HEALY AK 99743-9701 DOT 298.00 03520287 72113 - LODGING 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 411.64 25871192 74481 - FOOD SUPPLIES 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 125.63 25871192 74490 - NON-FOOD SUPPLIES 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 45.56 25871197 74481 - FOOD SUPPLIES 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 24.34 25871203 74481 - FOOD SUPPLIES 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 27.53 25871205 74481 - FOOD SUPPLIES 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 14.88 25871209 74481 - FOOD SUPPLIES 08/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 7.99 25871212 74229 - BUSINESS SUPPLIES 08/21/2014 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 HSS "4,998.00" 25869667 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 THOMAS A LESATZ ST EMP WF RES TEC II TWO RIVERS AK 99716-0184 DNR 50.00 25869768 72411 - AIRFARE 08/21/2014 THOMAS A LESATZ ST EMP WF RES TEC II TWO RIVERS AK 99716-0184 DNR 60.00 25869768 72414 - MEALS & INCIDENTALS 08/21/2014 THOMAS C MORPHET HAINES AK 99827-0630 LAA 48.00 25870557 74236 - SUBSCRIPTIONS 08/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 9.43 25869727 74754 - PARTS AND SUPPLIES 08/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 5.35 03507651 74700 - ELECTRICAL 08/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 7.11 03507655 74700 - ELECTRICAL 08/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 8.35 03508632 74700 - ELECTRICAL 08/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 34.34 03508709 74700 - ELECTRICAL 08/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 212.57 03508724 74233 - INFO TECH EQUIPMENT 08/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 26.66 25869840 74525 - NON-LAB SUPPLIES 08/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 453.94 25869840 77290 - MEDICAL SVCS (TAX) 08/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 119.19 25869840 77460 - ADMIN ALLOWANCE 08/21/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 553.32 25870421 74481 - FOOD SUPPLIES 08/21/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 87.62 25870421 74490 - NON-FOOD SUPPLIES 08/21/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 440.26 25870441 74481 - FOOD SUPPLIES 08/21/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 828.75 25870479 73226 - FREIGHT 08/21/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 313.30 25870479 73691 - OTH EQUIP/MACHINERY 08/21/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 661.29 25870479 74485 - CLEANING 08/21/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 21.00 25870479 74490 - NON-FOOD SUPPLIES 08/21/2014 TIFFANY D PELTIER TIFFANY D PELTIER WASILLA AK 99687-5574 MVA 39.48 25869711 72112 - SURFACE TRANSPORT 08/21/2014 TIMEKEEPING SYSTEMS INC TIMEKEEPING SYSTEMS INC SOLON OH 44139-2269 HSS 95.00 25869842 73681 - OTH EQUIP/MACHINERY 08/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 9.40 25869751 73677 - OFFICE FURN & EQUIP 08/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 85.35 25870711 73677 - OFFICE FURN & EQUIP 08/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.25 25870778 74229 - BUSINESS SUPPLIES 08/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 61.40 25870787 73677 - OFFICE FURN & EQUIP 08/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 194.81 25870588 73677 - OFFICE FURN & EQUIP 08/21/2014 TONGASS BUSINESS LEASING TONGASS BUSINESS LEASING LLC KETCHIKAN AK 99901-6530 DEC 208.35 25870780 73677 - OFFICE FURN & EQUIP 08/21/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 19.99 03521202 74229 - BUSINESS SUPPLIES 08/21/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 33.96 03521208 74229 - BUSINESS SUPPLIES 08/21/2014 TONNA PARKER PETERSBURG AK 99833-0406 DFG 135.10 25871226 74481 - FOOD SUPPLIES 08/21/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,199.44" 25869910 74754 - PARTS AND SUPPLIES 08/21/2014 TONY WARREN TONY WARREN JUNEAU AK 99801-9402 EED 23.80 25869655 72112 - SURFACE TRANSPORT 08/21/2014 TONY WARREN TONY WARREN JUNEAU AK 99801-9402 EED 60.00 25869655 72114 - MEALS & INCIDENTALS 08/21/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "123,242.00" 25871302 75760 - I/A PURCHASES 08/21/2014 TRANSUNION LLC TRANSUNION LLC CHICAGO IL 60693-9506 EED 3.40 25870037 73054 - LOAN SERVICE FEES 08/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 77.20 25869752 74229 - BUSINESS SUPPLIES 08/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 77.98 25871151 74229 - BUSINESS SUPPLIES 08/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 184.79 25871157 74229 - 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SM TOOLS/MINOR EQUIP 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 460.40 25871071 74700 - ELECTRICAL 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 52.95 25870313 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 372.01 03520530 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "5,268.72" 25869647 74222 - BOOKS AND EDUCATIONA 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 453.20 25869647 74754 - PARTS AND SUPPLIES 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,423.99" 25869692 74222 - BOOKS AND EDUCATIONA 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,592.80" 25869899 74607 - OTHER SAFETY 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,305.18" 25869972 74754 - PARTS AND SUPPLIES 08/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 402.87 25871154 74754 - 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PRINT/COPY/GRAPHICS 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 20.04 25870345 73756 - PRINT/COPY/GRAPHICS 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 34.06 25870398 73756 - PRINT/COPY/GRAPHICS 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 16.50 25870409 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25870417 73667 - STRUCTURE/INFRASTRC 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 89.28 25870417 73756 - PRINT/COPY/GRAPHICS 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED "8,250.00" 25870422 74226 - EQUIP/FURN/TOOLS/VEH 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.80 25870531 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 4.90 25871217 73756 - PRINT/COPY/GRAPHICS 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 323.69 25870683 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 77.75 25870687 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 54.92 25870693 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 28.76 25870646 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "1,152.91" 25870664 73677 - OFFICE FURN & EQUIP 08/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "4,674.70" 25870664 73687 - OFFICE FURN & EQUIP 08/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 300.00 03520717 72113 - LODGING 08/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DEC -12.00 03514705 72113 - 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AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.66 03521721 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.65 03521724 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 589.35 03521727 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.66 03521731 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 703.15 03521734 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 699.16 03521737 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.65 03521739 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.65 03521742 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.60 03521746 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.35 03521750 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 187.95 03521753 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.65 03521757 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 960.14 03521759 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 699.15 03521765 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 955.56 03521782 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 733.70 03521787 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 202.20 03521792 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03521795 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 614.66 03521797 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03521854 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.56 03521872 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 703.56 03521876 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 735.06 03521879 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.05 03521897 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.36 03518886 73226 - FREIGHT 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 385.70 03518973 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 225.40 03519015 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 778.00 03520145 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03520477 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 130.05 03512738 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,330.46" 03517275 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 342.84 03517313 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 461.50 03517360 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -461.50 03517367 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 483.65 03518566 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.20 03518839 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 573.90 03519337 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 396.70 03519372 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 558.30 03519654 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 440.90 03520684 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 354.20 03520740 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 348.59 03520796 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03520803 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 637.80 03520950 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 603.90 03520968 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 241.30 03521469 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 441.25 03512824 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 56.97 25872804 73226 - FREIGHT 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 60.61 25872805 73227 - COURIER 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 416.00 03497536 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.50 03497556 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.70 03497577 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,594.31" 03497722 72411 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03497803 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03497829 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 03502972 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.00 03520831 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03521076 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 518.25 03521203 72111 - AIRFARE 08/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 494.36 03520392 72111 - AIRFARE 08/22/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DPS 81.95 03519308 72112 - SURFACE TRANSPORT 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 68.58 25873258 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 3.90 25873267 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 965.78 25873274 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 140.48 25872992 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 69.15 25872999 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 379.73 25872999 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 73.22 25872999 73403 - DATA/NETWORK 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.19 25873045 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 4.07 25873317 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.91 25873319 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 786.99 25873319 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 115.37 25873320 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 56.41 25873323 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 239.53 25873325 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 5.81 25873330 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.32 25873333 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 93.22 25873336 73755 - SAFETY SERVICES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 30.69 25873342 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.32 25873345 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 27.40 25873353 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 57.33 25873354 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 964.60 25873356 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.03 25873358 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 4.80 25873360 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 11.19 25873363 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 450.48 25873647 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 158.46 25873666 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 942.00 25873666 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 429.58 25873698 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 216.43 25873581 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 3.55 25873700 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 5.23 25873703 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 10.58 25873704 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 22.16 25873705 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 39.64 25873706 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 279.12 25873707 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 421.82 25873708 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 15.28 25873071 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.50 25873072 73403 - DATA/NETWORK 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 94.75 25873073 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.59 25873076 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.08 25873095 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 57.60 25873100 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 613.84 25873102 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 186.09 25873117 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 88.32 25873119 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 39.71 25873121 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.92 25873121 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 167.25 25873123 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 129.06 25872684 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 46.27 25872812 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 87.70 25872841 73403 - DATA/NETWORK 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC "1,661.28" 25873375 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "2,755.00" 25872904 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.27 25873296 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 63.52 25873302 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 60.58 25873306 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 12.21 25873309 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.29 25873312 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 113.90 25873321 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 188.59 25873321 73403 - DATA/NETWORK 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 22.76 25873324 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 95.56 25873324 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 195.51 25873324 73403 - DATA/NETWORK 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.72 25873422 73401 - LONG DISTANCE 08/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 403.67 25873440 73403 - DATA/NETWORK 08/22/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 HSS 154.00 03522430 74229 - BUSINESS SUPPLIES 08/22/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 78.32 25872834 73526 - ELECTRICITY 08/22/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DPS 54.00 03520810 74229 - BUSINESS SUPPLIES 08/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 9.19 03520999 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 529.99 25873326 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKA INTERPRETING ALLIANCE INC ALASKA INTERPRETING ALLIANCE INC PALMER AK 99645-2088 ACS 894.72 25873410 73754 - INTERPRETER 08/22/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "684,705.19" 25873689 77435 - DEVELOPMENT 08/22/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "211,284.22" 25873691 77435 - DEVELOPMENT 08/22/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "211,284.22" 25873692 77435 - DEVELOPMENT 08/22/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 40.00 25873390 73452 - PROMOTIONS 08/22/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS 911.00 03522350 73226 - FREIGHT 08/22/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "5,794.64" 25873219 73753 - PROGRAM MGMT/CONSULT 08/22/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 215.06 03487408 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT "1,837.00" 25873781 10636 - SUPPLY INVENTORY DOT 08/22/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "4,160.16" 25873591 73755 - SAFETY SERVICES 08/22/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DPS 25.90 03518527 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DPS 86.28 03518545 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DPS 108.80 03518559 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA 205.58 25873252 73528 - DISPOSAL 08/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA 222.06 25873261 73528 - DISPOSAL 08/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 334.10 25872987 73528 - DISPOSAL 08/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 257.92 25873653 73528 - DISPOSAL 08/22/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DPS 11.30 25873269 73226 - FREIGHT 08/22/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DPS 75.00 25873269 74236 - SUBSCRIPTIONS 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.76 25872883 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25872909 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.76 25872911 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.47 25872965 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.76 25872981 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 36.00 25872988 73062 - INTEREST EXPENSE 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 114.55 25873431 73526 - ELECTRICITY 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 59.75 25873600 73402 - LOCAL/EQUIP CHARGES 08/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 15.34 25873624 73526 - ELECTRICITY 08/22/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DNR "2,577.00" 25873425 73756 - PRINT/COPY/GRAPHICS 08/22/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 252.00 25872692 74490 - NON-FOOD SUPPLIES 08/22/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "3,682.60" 25872960 73177 - MEDICAL 08/22/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 108.00 03497506 72112 - SURFACE TRANSPORT 08/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 168.00 25872864 74754 - PARTS AND SUPPLIES 08/22/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DFG 16.20 25873218 73681 - OTH EQUIP/MACHINERY 08/22/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25873421 74229 - BUSINESS SUPPLIES 08/22/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DOA "1,178.00" 03521006 72111 - AIRFARE 08/22/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS "1,343.75" 03522205 73226 - FREIGHT 08/22/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 13.00 25873235 73756 - PRINT/COPY/GRAPHICS 08/22/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 136.74 25872966 73177 - MEDICAL 08/22/2014 ALEXANDER F GUTHRIE SCM-CM/O HWY MAINTENANCE LTC PETERSBURG AK 99833-0248 DOT 156.00 25873085 72114 - MEALS & INCIDENTALS 08/22/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DNR "60,064.57" 25873392 73688 - AIRCRAFT 08/22/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DPS 116.00 03519558 73680 - VEHICLE 08/22/2014 AMABEL RICHTARCSIK STATE EMPLOYEE ANCHORAGE AK 99507-2048 DFG 60.00 25873177 72114 - MEALS & INCIDENTALS 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 74.38 03522389 74222 - BOOKS AND EDUCATIONA 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 6.26 03522685 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 77.68 03522008 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 62.00 03522371 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 16.98 03522376 74222 - BOOKS AND EDUCATIONA 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 241.39 03522405 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 112.37 03522569 74754 - PARTS AND SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 112.37 03522570 74754 - PARTS AND SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 112.37 03522572 74754 - PARTS AND SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 112.37 03522573 74754 - PARTS AND SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 19.95 03522580 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.56 03498258 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 89.78 03498267 74525 - NON-LAB SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.98 03506166 74752 - LUBE OILS/GREASE/SOL 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 27.98 03512418 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 90.22 03521688 74222 - BOOKS AND EDUCATIONA 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 125.48 03518608 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 243.82 03520786 74229 - BUSINESS SUPPLIES 08/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 35.46 03520974 74233 - INFO TECH EQUIPMENT 08/22/2014 AMBER JEAN HAGEMAN NORTH POLE AK 99705-7917 HSS 480.00 25873665 72114 - MEALS & INCIDENTALS 08/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 96.00 03517319 72411 - AIRFARE 08/22/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOL "8,661.44" 25872767 74222 - BOOKS AND EDUCATIONA 08/22/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 60.42 25873215 74753 - BOTTLED GAS 08/22/2014 AMY ANN DIEFFENBACHER STATE EMPLOYEE JUNEAU AK 99801-7621 DEC 152.00 25872673 72114 - MEALS & INCIDENTALS 08/22/2014 AMY BOWER STATE EMPLOYEE ANCHORAGE AK 99507-6939 DFG 29.25 25873133 72112 - SURFACE TRANSPORT 08/22/2014 AMY BOWER STATE EMPLOYEE ANCHORAGE AK 99507-6939 DFG 180.00 25873133 72114 - MEALS & INCIDENTALS 08/22/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC "1,000.00" 03522606 73755 - SAFETY SERVICES 08/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 ACS 516.00 25873490 73451 - ADVERTISING 08/22/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 258.72 03520006 72123 - LODGING 08/22/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 313.20 03522366 77252 - LODGING/MEALS (TAX) 08/22/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS -138.20 03522370 77252 - LODGING/MEALS (TAX) 08/22/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS 447.58 25872950 73177 - MEDICAL 08/22/2014 ANCHORAGE TRUE VALUE HARDWARE ANCHORAGE TRUE VALUE ANCHORAGE AK 99502-5391 DOT 27.75 25873014 74485 - CLEANING 08/22/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 51.89 03519708 74754 - PARTS AND SUPPLIES 08/22/2014 ANDREW G POLLAK ANDREW G POLLAK HOMER AK 99603-0146 DFG 8.00 25873543 72114 - MEALS & INCIDENTALS 08/22/2014 ANGELA J HOBBS JUNEAU AK 99803-3576 LAW 51.07 25872679 73228 - POSTAGE 08/22/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DFG 48.08 03514983 74481 - FOOD SUPPLIES 08/22/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 129.95 03522496 74229 - BUSINESS SUPPLIES 08/22/2014 APPRAISAL INSTITUTE APPRAISAL INSTITUTE CHICAGO IL 60607-3805 DNR 444.00 03522567 73026 - TRAINING/CONFERENCES 08/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 626.73 25873251 74229 - BUSINESS SUPPLIES 08/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 372.84 25873089 74229 - BUSINESS SUPPLIES 08/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 163.80 25873288 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 198.25 25873059 74229 - BUSINESS SUPPLIES 08/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 213.30 03519601 74229 - BUSINESS SUPPLIES 08/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 58.00 03521324 74229 - BUSINESS SUPPLIES 08/22/2014 ARTHUR C DUNN JUNEAU AK 99801-8210 DOT 488.75 25873008 73026 - TRAINING/CONFERENCES 08/22/2014 ARTHUR J GALLAGHER RISK MGMT SVCS INC ARTHUR J GALLAGHER RISK MGMT SVCS INC BELLEVUE WA 98004-5120 DOA "23,187.00" 25873730 73058 - INSURANCE/BONDS 08/22/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 175.00 25873314 73528 - DISPOSAL 08/22/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 825.00 25873063 73756 - PRINT/COPY/GRAPHICS 08/22/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 185.00 25873064 73756 - PRINT/COPY/GRAPHICS 08/22/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 14.32 25872907 73226 - FREIGHT 08/22/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 HSS 115.00 25873244 73660 - OTHER REPAIRS/MAINT 08/22/2014 ATTITUDE POSITIVE INC ATTITUDE POSITIVE INC LOS ANGELES CA 90025-4650 DFG 58.00 03521120 73029 - MEMBERSHIPS 08/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 141.02 25872747 73404 - CELLULAR PHONES 08/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,051.57" 25873710 73404 - CELLULAR PHONES 08/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,331.56" 25873710 74229 - BUSINESS SUPPLIES 08/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 41.12 25872825 73404 - CELLULAR PHONES 08/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 54.04 25872835 73403 - DATA/NETWORK 08/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 68.15 25872840 73404 - CELLULAR PHONES 08/22/2014 AUTOMON LLC AUTOMON LLC SCOTTSDALE AZ 85258-1049 DOA "28,142.10" 25873655 73155 - SOFTWARE MAINTENANCE 08/22/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 420.00 25873688 73691 - OTH EQUIP/MACHINERY 08/22/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 DPS "35,000.00" 25873583 77433 - PUBLIC PROTECTION 08/22/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 111.00 03521204 73660 - OTHER REPAIRS/MAINT 08/22/2014 BAM LLC BAM LLC KETCHIKAN AK 99901-0644 DOT "83,064.24" 25873398 75600 - CONSTRUCTION 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03521637 72114 - MEALS & INCIDENTALS 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03521638 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03521670 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.45 03513324 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 122.60 03513326 72114 - MEALS & INCIDENTALS 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03522454 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03522512 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.84 03497622 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 140.00 03497691 72114 - MEALS & INCIDENTALS 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.00 03497691 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 4.06 03497704 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 200.00 03497712 72114 - MEALS & INCIDENTALS 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03497712 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.06 03497748 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 4.06 03497847 72930 - CASH ADVANCE FEE 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 200.00 03497853 72114 - MEALS & INCIDENTALS 08/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03497853 72930 - CASH ADVANCE FEE 08/22/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DFG 248.75 03521223 74222 - BOOKS AND EDUCATIONA 08/22/2014 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DOT 640.00 03502846 72111 - AIRFARE 08/22/2014 BAUDVILLE IDVILLE GRAND RAPIDS MI 49512-9702 DPS 211.54 03518279 73452 - PROMOTIONS 08/22/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 118.12 25872759 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 378.90 25873347 74754 - PARTS AND SUPPLIES 08/22/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 29.00 25873352 74754 - PARTS AND SUPPLIES 08/22/2014 BEN PETRUSKA BEN PETRUSKA NIKOLAI AK 99691-0001 DFG 25.00 25873286 73751 - CONSERVATION/ENVIRN 08/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 592.00 03522291 72111 - AIRFARE 08/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 592.00 03522300 72111 - AIRFARE 08/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 159.60 03518815 73226 - FREIGHT 08/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03518917 73226 - FREIGHT 08/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 57.60 03519033 73226 - FREIGHT 08/22/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 MVA 330.00 03513415 72113 - LODGING 08/22/2014 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 6.00 25873544 72112 - SURFACE TRANSPORT 08/22/2014 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 692.00 25873544 72114 - MEALS & INCIDENTALS 08/22/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 149.85 25872644 74607 - OTHER SAFETY 08/22/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03521190 72123 - LODGING 08/22/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03521341 72123 - LODGING 08/22/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 358.00 03521612 72123 - LODGING 08/22/2014 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 HSS 904.50 25873091 77121 - CLIENT SERVICES 08/22/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS "11,556.28" 25873038 74523 - LABORATORY SUPPLIES 08/22/2014 BLUECOSMO INC BLUECOSMO SATELLITE COMMUNICATIONS SEATTLE WA 98134-1822 DPS 50.19 25873394 73405 - OTHER WIRELESS CHRGS 08/22/2014 BLUE EMBER TECHNOLOGIES LLC PER W9 SYKESVILLE MD 21784-7353 DNR "3,519.00" 25873631 74693 - SIGNS AND MARKERS 08/22/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 26.75 03521633 72112 - SURFACE TRANSPORT 08/22/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 6.86 03522451 74490 - NON-FOOD SUPPLIES 08/22/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 24.72 03521116 74229 - BUSINESS SUPPLIES 08/22/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "3,651.30" 25873101 77121 - CLIENT SERVICES 08/22/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "17,410.91" 25873654 77435 - DEVELOPMENT 08/22/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "203,945.65" 25873659 77114 - SOCIAL ASSISTANCE 08/22/2014 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 71.68 25872787 72112 - SURFACE TRANSPORT 08/22/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 539.68 25872967 73177 - MEDICAL 08/22/2014 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 48.00 25873766 72114 - MEALS & INCIDENTALS 08/22/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 488.00 25873417 74754 - PARTS AND SUPPLIES 08/22/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 415.00 25873419 74754 - PARTS AND SUPPLIES 08/22/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,464.00" 25873424 74754 - PARTS AND SUPPLIES 08/22/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 306.00 25873426 74754 - PARTS AND SUPPLIES 08/22/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 244.00 25873429 74754 - PARTS AND SUPPLIES 08/22/2014 BRIM TRACTOR COMPANY INC BRIM TRACTOR COMPANY INC LYNDEN WA 98264-9460 DOT 153.41 25873331 74754 - PARTS AND SUPPLIES 08/22/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 815.20 03517195 74853 - MARINE 08/22/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,113.72" 03517198 74853 - MARINE 08/22/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 281.46 03517199 74853 - MARINE 08/22/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,081.85" 03517201 74853 - MARINE 08/22/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03520675 72111 - AIRFARE 08/22/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS "1,670.00" 03520680 72111 - AIRFARE 08/22/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 2.09 25872922 73062 - INTEREST EXPENSE 08/22/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 237.96 25872922 73402 - LOCAL/EQUIP CHARGES 08/22/2014 BRITTANY J BLAIN BRITTANY J BLAIN ANCHORAGE AK 99507-3099 DFG 600.00 25873447 72114 - MEALS & INCIDENTALS 08/22/2014 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 DEC 97.02 03515171 72112 - SURFACE TRANSPORT 08/22/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 147.94 25872862 73677 - OFFICE FURN & EQUIP 08/22/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 195.00 03518732 72113 - LODGING 08/22/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 195.00 03519288 72113 - LODGING 08/22/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DNR 148.05 25873619 73451 - ADVERTISING 08/22/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DNR 170.40 25873623 73451 - ADVERTISING 08/22/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DNR 148.20 25873627 73451 - ADVERTISING 08/22/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 380.00 03521865 72113 - LODGING 08/22/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "11,640.00" 25873415 73754 - INTERPRETER 08/22/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "11,238.01" 25873418 73754 - INTERPRETER 08/22/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "50,918.40" 25872855 74521 - DRUGS 08/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 84.60 25872748 74485 - CLEANING 08/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 340.36 25872748 74490 - NON-FOOD SUPPLIES 08/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 266.68 25872748 74525 - NON-LAB SUPPLIES 08/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 122.85 25872748 74607 - OTHER SAFETY 08/22/2014 CARL GREGORY CARL GREGORY NIKOLAI AK 99691-0055 DFG 50.00 25873232 73751 - CONSERVATION/ENVIRN 08/22/2014 CARLOS T ROJAS CARLOS T ROJAS NORTH POLE AK 99705-7618 DOT 138.00 25873773 72114 - MEALS & INCIDENTALS 08/22/2014 CARLSON STEELWORKS FAX 360-734-1103 BELLINGHAM WA 98225-4202 DOT "4,206.24" 25872916 74754 - PARTS AND SUPPLIES 08/22/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 237.49 03521621 74481 - FOOD SUPPLIES 08/22/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 20.46 03521621 74490 - NON-FOOD SUPPLIES 08/22/2014 CATHLEEN WINFREE RN CATHLEEN WINFREE RN FAIRBANKS AK 99701-4035 CED 85.71 25873493 73753 - PROGRAM MGMT/CONSULT 08/22/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 120.00 03521620 72113 - LODGING 08/22/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 267.54 25873729 74236 - SUBSCRIPTIONS 08/22/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 HSS 119.73 25873108 77121 - CLIENT SERVICES 08/22/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 80.02 25872808 73403 - DATA/NETWORK 08/22/2014 CELLNETIX LABS LLC SEATTLE WA 98124-6644 HSS 105.24 25873027 73177 - MEDICAL 08/22/2014 CELLNETIX PATHOLOGY PLLC SEATTLE WA 98124-3941 HSS 155.36 25873026 73177 - MEDICAL 08/22/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 HSS 92.78 25872974 73177 - MEDICAL 08/22/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 987.51 25872968 73177 - MEDICAL 08/22/2014 CHAD BEAR CHAD BEAR FAIRBANKS AK 99709-6916 DFG 168.00 25872630 72114 - MEALS & INCIDENTALS 08/22/2014 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG 512.00 25873170 72114 - MEALS & INCIDENTALS 08/22/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DPS 331.25 25872895 73452 - PROMOTIONS 08/22/2014 CHARLOTTE L WESTING CHARLOTTE L WESTING KOTZEBUE AK 99752-0622 DFG 286.00 25873448 72114 - MEALS & INCIDENTALS 08/22/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 502.01 25873022 73177 - MEDICAL 08/22/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 36.75 25873383 74754 - PARTS AND SUPPLIES 08/22/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "33,564.50" 25873279 74752 - LUBE OILS/GREASE/SOL 08/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 561.58 25873602 74233 - INFO TECH EQUIPMENT 08/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 74.79 25873617 74233 - INFO TECH EQUIPMENT 08/22/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 859.11 25872695 73756 - PRINT/COPY/GRAPHICS 08/22/2014 CHRIS BRADLEY ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-9511 DOT 616.78 25873201 73680 - VEHICLE 08/22/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 30.00 25873332 72113 - LODGING 08/22/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 108.00 25873332 72114 - MEALS & INCIDENTALS 08/22/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 30.00 25873341 72113 - LODGING 08/22/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 108.00 25873341 72114 - MEALS & INCIDENTALS 08/22/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 30.00 25873357 72113 - LODGING 08/22/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 88.00 25873357 72114 - MEALS & INCIDENTALS 08/22/2014 CITY & BOROUGH OF JUNEAU CBJ DOCKS & HARBORS DEPARTMENT JUNEAU AK 99801-1332 DPS 79.20 25872997 73526 - ELECTRICITY 08/22/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOT "1,252.00" 25872674 73668 - ROOM/SPACE 08/22/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 960.00 25872977 73690 - VEHICLE 08/22/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 960.00 25872982 73690 - VEHICLE 08/22/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED 130.00 25873747 74229 - BUSINESS SUPPLIES 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 38.83 25872892 73690 - VEHICLE 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 2.00 25872892 74855 - UNLEADED 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 8.46 25873207 74855 - UNLEADED 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 23.54 25873208 73690 - VEHICLE 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 277.21 25873337 73526 - ELECTRICITY 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 183.40 25873362 73526 - ELECTRICITY 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25873362 73527 - WATER & SEWAGE 08/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.00 25873362 73528 - DISPOSAL 08/22/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DOT 23.92 25873386 74490 - NON-FOOD SUPPLIES 08/22/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 CED "11,608.13" 25873667 77191 - REV SHARING AS 29.60 08/22/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 CED "99,388.00" 25873671 77191 - REV SHARING AS 29.60 08/22/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DPS 196.00 25873476 73527 - WATER & SEWAGE 08/22/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "510,221.71" 25873661 77436 - TRANSPORTATION 08/22/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "12,804.09" 25872752 75535 - ARCHITECT/ENGINEER 08/22/2014 CITY OF GOODNEWS BAY CITY OF GOODNEWS BAY GOODNEWS BAY AK 99589-0139 CED "37,251.21" 25873676 77191 - REV SHARING AS 29.60 08/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 12.02 25872675 73527 - WATER & SEWAGE 08/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 86.90 25873446 73689 - MARINE 08/22/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOT "7,800.00" 25873696 73660 - OTHER REPAIRS/MAINT 08/22/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOT "7,800.00" 25873699 73660 - OTHER REPAIRS/MAINT 08/22/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOT "7,800.00" 25873702 73660 - OTHER REPAIRS/MAINT 08/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 32.00 25872990 73528 - DISPOSAL 08/22/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 76.18 25873283 73062 - INTEREST EXPENSE 08/22/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 298.46 25873283 73526 - ELECTRICITY 08/22/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 4.50 25873287 73062 - INTEREST EXPENSE 08/22/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 165.00 25873346 73689 - MARINE 08/22/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 26.84 25873355 73062 - INTEREST EXPENSE 08/22/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 276.04 25873355 73526 - ELECTRICITY 08/22/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DFG "1,552.32" 25872664 73668 - ROOM/SPACE 08/22/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 LAA 367.50 70478418 73668 - ROOM/SPACE 08/22/2014 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 DPS 185.87 25872945 74855 - UNLEADED 08/22/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 20.38 03519620 73526 - ELECTRICITY 08/22/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 3.20 25872941 73062 - INTEREST EXPENSE 08/22/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 59.62 25872941 73527 - WATER & SEWAGE 08/22/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 41.00 25873434 73528 - DISPOSAL 08/22/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 49.50 25873437 73527 - WATER & SEWAGE 08/22/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 48.00 25873441 73527 - WATER & SEWAGE 08/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,050.00" 25872991 73689 - MARINE 08/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 274.94 25873366 73526 - ELECTRICITY 08/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,050.00" 25873366 73689 - MARINE 08/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 31.24 25872814 73526 - ELECTRICITY 08/22/2014 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS 99.66 03519710 73526 - ELECTRICITY 08/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 3.00 25873376 73681 - OTH EQUIP/MACHINERY 08/22/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 36.95 25872706 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 CODE PUBLISHING COMPANY INC CODE PUBLISHING COMPANY INC SEATTLE WA 98115-2844 ACS 6.06 25873726 74236 - SUBSCRIPTIONS 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "100,533.89" 25873249 74694 - ASPHALT 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "24,776.18" 25873254 74694 - ASPHALT 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "79,241.59" 25873256 74694 - ASPHALT 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "6,026.23" 25873257 74694 - ASPHALT 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "22,575.49" 25873259 74694 - ASPHALT 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "18,360.19" 25873276 74694 - ASPHALT 08/22/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "1,929.61" 25873367 74694 - ASPHALT 08/22/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 MVA "2,971.43" 25872860 73756 - PRINT/COPY/GRAPHICS 08/22/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25873241 74523 - LABORATORY SUPPLIES 08/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 425.60 03519464 72123 - LODGING 08/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 380.00 03519579 72123 - LODGING 08/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA -45.60 03520018 72123 - LODGING 08/22/2014 COLUMBIA SPORTSWEAR COLUMBIA SPORTSWEAR INC PER VENDOR RICHMOND CA 94804-0000 DFG 65.00 03520979 74754 - PARTS AND SUPPLIES 08/22/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS 549.03 03515268 74229 - BUSINESS SUPPLIES 08/22/2014 CONNIE KNIX DELTA JCT AK 99737-1437 HSS 44.18 25873462 77282 - CLIENT TRAVEL NONTAX 08/22/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DPS 48.07 03519703 74754 - PARTS AND SUPPLIES 08/22/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DPS -48.07 03519705 74754 - PARTS AND SUPPLIES 08/22/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 515.42 03520797 73403 - DATA/NETWORK 08/22/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 250.00 03520797 73668 - ROOM/SPACE 08/22/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 367.73 03520808 73403 - DATA/NETWORK 08/22/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 76.44 25873051 73660 - OTHER REPAIRS/MAINT 08/22/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 48.80 25873050 73404 - CELLULAR PHONES 08/22/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 116.91 25873054 73404 - CELLULAR PHONES 08/22/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 67.50 25873658 74481 - FOOD SUPPLIES 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 23.54 03512597 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 29.89 03521676 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 90.12 03521866 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 275.60 03520507 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 247.35 03518651 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 68.90 03519366 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03506047 72112 - SURFACE TRANSPORT 08/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03503060 72112 - SURFACE TRANSPORT 08/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 470.51 25872635 74481 - 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COURIER 08/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 34.77 25872824 73227 - COURIER 08/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 59.86 25872827 73227 - COURIER 08/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 159.27 25873646 73227 - COURIER 08/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 132.67 25873649 73227 - COURIER 08/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 123.00 25873650 73227 - COURIER 08/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 44.99 25873514 73227 - COURIER 08/22/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 122.83 25873031 73227 - COURIER 08/22/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 50.58 25873037 73227 - 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FREIGHT 08/22/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 20.00 03518907 73226 - FREIGHT 08/22/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,650.00" 03503313 72111 - AIRFARE 08/22/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT -825.00 03503315 72111 - AIRFARE 08/22/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 825.00 03503316 72111 - AIRFARE 08/22/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 03520548 72112 - SURFACE TRANSPORT 08/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,406.31" 25873204 74481 - FOOD SUPPLIES 08/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 61.64 25872998 74235 - ITEMS FOR RESALE 08/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 773.02 25872998 74481 - FOOD SUPPLIES 08/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 47.31 25872998 74490 - NON-FOOD SUPPLIES 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 140.90 03522456 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 115.52 03522461 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 75.54 03522465 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 156.47 03522469 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 163.64 03522473 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 140.90 03522513 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 115.52 03522515 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 75.54 03522516 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 156.47 03522517 72413 - LODGING 08/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 163.64 03522520 72413 - LODGING 08/22/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03520688 72113 - LODGING 08/22/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03521677 72113 - LODGING 08/22/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 308.00 03503062 72113 - LODGING 08/22/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 645.00 03521478 72113 - LODGING 08/22/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 374.75 25872772 74229 - BUSINESS SUPPLIES 08/22/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DNR 112.50 25873002 73687 - OFFICE FURN & EQUIP 08/22/2014 FREDERICK WEST FREDERICK WEST ANCHORAGE AK 99507-3990 DFG 238.00 25873535 72114 - MEALS & INCIDENTALS 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 11.79 03521908 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 27.85 03522417 74485 - CLEANING 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 61.97 03515223 74233 - INFO TECH EQUIPMENT 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 94.05 03518587 74481 - FOOD SUPPLIES 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 19.95 03518662 72112 - SURFACE TRANSPORT 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 28.53 03518810 73680 - VEHICLE 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 141.98 03519598 74229 - BUSINESS SUPPLIES 08/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 32.94 25873780 10636 - 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LOCAL/EQUIP CHARGES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 24.39 25873239 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 330.17 25873239 73402 - LOCAL/EQUIP CHARGES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.76 25873280 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.37 25873284 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 127.69 25873293 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 186.22 25873297 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.54 25873297 73402 - LOCAL/EQUIP CHARGES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.13 25873298 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,832.24" 25873308 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 25.97 25873718 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 128.82 25873718 73402 - LOCAL/EQUIP CHARGES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.09 25873719 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,059.18" 25872816 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 105.79 25873265 73157 - TELEVISION 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.51 25873711 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.42 25873713 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 69.99 25873714 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 9.00 25872944 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 290.96 25873549 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 43.81 25873551 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 84.40 25873555 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 26.29 25872868 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 79.38 25873523 73157 - TELEVISION 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 41.89 25873527 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 15.15 25873529 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.57 25873531 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 15.62 25873533 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 532.20 25873613 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 88.30 25872806 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 92.32 25872807 73157 - TELEVISION 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.32 25872836 73157 - TELEVISION 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 198.75 25872838 73404 - CELLULAR PHONES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,000.00" 25872818 73402 - LOCAL/EQUIP CHARGES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 286.71 25873411 73401 - LONG DISTANCE 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 314.99 25873414 73403 - DATA/NETWORK 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,956.94" 25873416 73402 - LOCAL/EQUIP CHARGES 08/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "71,461.96" 25873525 73403 - DATA/NETWORK 08/22/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 628.20 25872924 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 55.68 25872925 74754 - PARTS AND SUPPLIES 08/22/2014 GENUINE PARTS COMPANY AK EXPEDITERS SUBS OF GENUINE PARTS CO ANCHORAGE AK 99518-1581 DOT 93.53 25873587 74754 - PARTS AND SUPPLIES 08/22/2014 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 215.00 25873083 72114 - MEALS & INCIDENTALS 08/22/2014 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DFG 5.57 03518986 72112 - SURFACE TRANSPORT 08/22/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 60.00 25873605 72114 - MEALS & INCIDENTALS 08/22/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 180.00 25873610 72114 - MEALS & INCIDENTALS 08/22/2014 GERRITT WATERLANDER GERRITT WATERLANDER EAGLE RIVER AK 99577-8182 DOL 47.04 25872796 72112 - SURFACE TRANSPORT 08/22/2014 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 120.00 25873178 72114 - MEALS & INCIDENTALS 08/22/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 412.20 25872703 73526 - ELECTRICITY 08/22/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 422.40 25872704 73526 - ELECTRICITY 08/22/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 46.78 25872705 73526 - ELECTRICITY 08/22/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DFG 235.88 03521070 73405 - OTHER WIRELESS CHRGS 08/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "6,592.48" 25872745 73527 - WATER & SEWAGE 08/22/2014 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DFG 63.00 03521221 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 202.00 03518887 72111 - AIRFARE 08/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA -202.00 03518891 72111 - AIRFARE 08/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 25.00 03510325 73226 - FREIGHT 08/22/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DFG 74.94 25872663 74754 - PARTS AND SUPPLIES 08/22/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS "1,607.98" 03520943 74233 - INFO TECH EQUIPMENT 08/22/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "338,706.45" 25873560 75600 - CONSTRUCTION 08/22/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOL "1,594.66" 25872724 73756 - PRINT/COPY/GRAPHICS 08/22/2014 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 5.00 25873199 72112 - SURFACE TRANSPORT 08/22/2014 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 120.00 25873199 72114 - MEALS & INCIDENTALS 08/22/2014 GUARDIAN SANTA FE PARTNERSHIP ELDORADO HOTEL SANTA FE NM 87501-2115 DOA "1,088.50" 03519832 72413 - LODGING 08/22/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "4,176.00" 25873240 73755 - SAFETY SERVICES 08/22/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "9,727.20" 25873242 73755 - SAFETY SERVICES 08/22/2014 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DFG 326.40 25873224 74852 - AVIATION 08/22/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 23.32 25873519 74754 - PARTS AND SUPPLIES 08/22/2014 GYMNASTICS INC GYMNASTICS INC FAIRBANKS AK 99701-7462 HSS "1,076.96" 25873116 77121 - CLIENT SERVICES 08/22/2014 HAINES VOLUNTEER FIRE DEPARTMENT HAINES VOLUNTEER FIRE DEPARTMENT HAINES AK 99827-0849 DOT 30.00 25873194 74606 - FIRE SUPPRESSION 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG "2,348.19" 25872629 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 52.02 25872638 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 621.45 25872645 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 427.74 25872651 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 72.45 25872652 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 334.50 25872662 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 275.12 25872670 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 555.67 25872791 74481 - FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 35.68 25872837 74490 - NON-FOOD SUPPLIES 08/22/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 494.54 25872845 74481 - FOOD SUPPLIES 08/22/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 135.23 03518600 74481 - FOOD SUPPLIES 08/22/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 80.34 03518603 74481 - FOOD SUPPLIES 08/22/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 16.67 03518603 74490 - NON-FOOD SUPPLIES 08/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 266.30 03518593 74853 - MARINE 08/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 128.47 03518597 74853 - MARINE 08/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 140.09 03519553 74853 - MARINE 08/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 74.90 03519554 74853 - MARINE 08/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 129.41 03519584 74853 - MARINE 08/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 134.76 25872866 73530 - 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AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 221.00 03520514 72111 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 221.00 03520992 72121 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 612.00 03521181 72121 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 612.00 03521186 72121 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 137.00 03521534 72121 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 137.00 03521540 72121 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 442.00 03521600 72121 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 442.00 03521604 72111 - AIRFARE 08/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 580.00 03521643 72111 - 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LAUNDRY 08/22/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 203.84 25873162 72112 - SURFACE TRANSPORT 08/22/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 30.00 25873162 72113 - LODGING 08/22/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 168.00 25873162 72114 - MEALS & INCIDENTALS 08/22/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 25.25 25873167 72112 - SURFACE TRANSPORT 08/22/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 180.00 25873167 72114 - MEALS & INCIDENTALS 08/22/2014 JAMES C DAVISON SFO-AMHS VESSEL EMPLOYEE SNOHOMISH WA 98290-5187 DOT 375.00 25873115 73913 - EMPLOYEE TUITION 08/22/2014 JAMES ELI WHITNEY JAMES ELI WHITNEY ANCHORAGE AK 99524-4973 HSS 31.92 25873042 72112 - SURFACE TRANSPORT 08/22/2014 JAMES I JENSEN JR YAKUTAT AK 99689-0173 DPS 17.00 25872986 72122 - SURFACE TRANSPORT 08/22/2014 JAMES TAZAROK JAMES TAZAROK POINT LAY AK 99759-0071 DFG 250.00 25873303 73751 - CONSERVATION/ENVIRN 08/22/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 34.19 25872677 74700 - 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MEALS & INCIDENTALS 08/22/2014 KODIAK BOARD CERTIFIED RADIOLOGY LLC KODIAK BOARD CERTIFIED RADIOLOGY LLC ANCHORAGE AK 99507-1282 HSS 90.37 25873023 73177 - MEDICAL 08/22/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DPS 1.76 25873458 73062 - INTEREST EXPENSE 08/22/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DPS 85.57 25873458 73526 - ELECTRICITY 08/22/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 209.99 03497511 72113 - LODGING 08/22/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 152.00 03497529 72113 - LODGING 08/22/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 313.18 03497482 72113 - LODGING 08/22/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 159.00 03497781 72113 - LODGING 08/22/2014 KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK AK 99615-8170 HSS 91.01 25872979 73177 - MEDICAL 08/22/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 48.17 25872626 74482 - 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PARTS AND SUPPLIES 08/22/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 86.85 25873213 74754 - PARTS AND SUPPLIES 08/22/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 4.50 25873221 74754 - PARTS AND SUPPLIES 08/22/2014 MAJOR VIP CLEANERS FAIRBANKS AK 99701-3130 DFG 22.50 03521214 73758 - LAUNDRY 08/22/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DFG 32.41 25873226 73756 - PRINT/COPY/GRAPHICS 08/22/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 10.00 25873094 72112 - SURFACE TRANSPORT 08/22/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 190.79 25873094 72113 - LODGING 08/22/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 4.50 25873094 72114 - MEALS & INCIDENTALS 08/22/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 32.00 25873097 72112 - SURFACE TRANSPORT 08/22/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 8.00 25873097 72114 - 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EDUCATION 08/22/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "1,101.97" 25873629 77431 - EDUCATION 08/22/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 22.47 25873635 77433 - PUBLIC PROTECTION 08/22/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 740.06 25873638 77431 - EDUCATION 08/22/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "19,613.77" 25873641 77431 - EDUCATION 08/22/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "1,057,473.23" 25873645 77436 - TRANSPORTATION 08/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC 180.00 25872817 73402 - LOCAL/EQUIP CHARGES 08/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC 180.00 25872856 73402 - LOCAL/EQUIP CHARGES 08/22/2014 MATERIALS INTEGRITY INC MATERIALS INTEGRITY INC ANCHORAGE AK 99522-1051 DOT "7,140.00" 25872691 73653 - INSPECTIONS/TESTING 08/22/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS 185.56 25872978 73177 - MEDICAL 08/22/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS 345.39 25873662 74236 - SUBSCRIPTIONS 08/22/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "2,846.38" 25873724 74236 - SUBSCRIPTIONS 08/22/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 212.22 25872923 74754 - PARTS AND SUPPLIES 08/22/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "2,320.33" 25873618 74754 - PARTS AND SUPPLIES 08/22/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "2,160.00" 25873620 74754 - PARTS AND SUPPLIES 08/22/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 0.40 25873359 73062 - INTEREST EXPENSE 08/22/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 40.00 25873359 73526 - ELECTRICITY 08/22/2014 MCGRAW-HILL GLOBAL EDUCATION LLC PHILADELPHIA PA 19170-7020 DOL "1,060.50" 25872849 74222 - BOOKS AND EDUCATIONA 08/22/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 10.38 25872672 72112 - SURFACE TRANSPORT 08/22/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 12.00 03522201 72112 - SURFACE TRANSPORT 08/22/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 291.00 25872921 74754 - PARTS AND SUPPLIES 08/22/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DFG 30.18 03521953 74229 - BUSINESS SUPPLIES 08/22/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25873664 74521 - DRUGS 08/22/2014 METUCHEN SCIENTIFIC INC SPEX CERTIPREP METUCHEN NJ 08840-1253 HSS 45.35 03522214 74523 - LABORATORY SUPPLIES 08/22/2014 MICHAEL A GLORE MICHAEL A GLORE BETHEL AK 99559-1228 DOT 30.00 25873770 72114 - MEALS & INCIDENTALS 08/22/2014 MICHAEL ALEXIA JR MICHAEL ALEXIA JR NIKOLAI AK 99691-0063 DFG 50.00 25873271 73751 - CONSERVATION/ENVIRN 08/22/2014 MICHAEL BRADNER ALASKA INFORMATION AND RESEARCH ANCHORAGE AK 99507-3956 DEC 935.00 25873190 74236 - SUBSCRIPTIONS 08/22/2014 MICHAEL HARRINGTON MICHAEL HARRINGTON EAGLE RIVER AK 99577-7607 DFG 76.00 25873139 72114 - MEALS & INCIDENTALS 08/22/2014 MICHAEL J GOWAN SFO-AMHS VESSEL EMPLOYEE MEBA BELFAIR WA 98528-9699 DOT 470.00 25873087 72111 - AIRFARE 08/22/2014 MICHAEL J REHBERG MICHAEL J REHBERG ANCHORAGE AK 99504-2613 DFG 88.00 25873144 72114 - MEALS & INCIDENTALS 08/22/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 240.00 25873077 72114 - MEALS & INCIDENTALS 08/22/2014 MICHAEL L BETHE MICHAEL L BETHE PALMER AK 99645-2225 DFG 136.00 25873413 72114 - MEALS & INCIDENTALS 08/22/2014 MICHAEL PETRULA MICHAEL PETRULA ANCHORAGE AK 99511-0577 DFG 132.00 25873181 72114 - MEALS & INCIDENTALS 08/22/2014 MICHELLE (MICKY) FRANKS MICHELLE (MICKY) FRANKS ANCHORAGE AK 99515-3354 DOL 24.08 25872785 72112 - SURFACE TRANSPORT 08/22/2014 MIDWIFERY & WOMANS HEALTHCARE GENEVA MIDWIFERY & WOMANS HEALTHCARE GENEVA ANCHORAGE AK 99508-5054 HSS 182.02 25872953 73177 - MEDICAL 08/22/2014 MIKE BAKIC INC "PROFESSIONAL AUTOMOTIVE, A1 PROPELLER," ANCHORAGE AK 99518-1365 DFG 366.20 03509196 74754 - PARTS AND SUPPLIES 08/22/2014 MIKE BYERLY MIKE BYERLY HOMER AK 99603-1161 DFG 152.00 25873168 72114 - MEALS & INCIDENTALS 08/22/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.55 03513143 72112 - SURFACE TRANSPORT 08/22/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "712,153.99" 25873004 75600 - CONSTRUCTION 08/22/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOA 178.00 03521107 72123 - LODGING 08/22/2014 MINI CHERIAN MINI CHERIAN JUNEAU AK 99801-9422 DFG 8.00 25873539 72114 - MEALS & INCIDENTALS 08/22/2014 MINNESOTA TRAPLINE PRODUCTS MINNESOTA TRAPLINE PRODUCTS PENNOCK MN 56279-9652 DFG "5,661.90" 25873741 74229 - BUSINESS SUPPLIES 08/22/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 34.72 25872828 72112 - SURFACE TRANSPORT 08/22/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 23.73 03521095 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 169.94 03521233 74222 - BOOKS AND EDUCATIONA 08/22/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 GOV 14.00 25873315 74229 - BUSINESS SUPPLIES 08/22/2014 MNR HOTEL INC MEMPHIS TN 38132-1803 HSS 161.17 03521247 77252 - LODGING/MEALS (TAX) 08/22/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 HSS 250.00 03521997 73026 - TRAINING/CONFERENCES 08/22/2014 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT "1,057.65" 25873622 74754 - PARTS AND SUPPLIES 08/22/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 714.71 25873626 74754 - PARTS AND SUPPLIES 08/22/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOL 53.15 25872698 73228 - POSTAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 22.41 25873125 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 97.22 25872872 73527 - 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WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 167.07 25872885 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "6,426.01" 25872887 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,459.71" 25872888 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,386.66" 25872890 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 141.58 25872891 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 534.56 25872901 73527 - WATER & SEWAGE 08/22/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 16.00 25873140 73528 - DISPOSAL 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 130.15 03521803 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 23.94 25872633 74523 - LABORATORY SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 489.19 25872633 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 79.00 25872650 74482 - CLOTHING & UNIFORMS 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 188.36 25872844 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 45.98 03518490 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 253.98 03518500 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 16.40 03518502 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 21.58 03518504 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 67.49 03518506 74754 - PARTS AND SUPPLIES 08/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 53.54 03518577 74754 - PARTS AND SUPPLIES 08/22/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DEC 100.00 03512830 72113 - LODGING 08/22/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 20.00 25873369 73062 - INTEREST EXPENSE 08/22/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 41.21 25873369 73526 - ELECTRICITY 08/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03522102 77252 - LODGING/MEALS (TAX) 08/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 212.80 03521878 72413 - LODGING 08/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 190.00 03518648 72113 - LODGING 08/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 190.00 03519347 72112 - SURFACE TRANSPORT 08/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 438.00 03520865 72113 - LODGING 08/22/2014 NATHANIEL NICHOLS NATHANIEL NICHOLS KODIAK AK 99615-1751 DFG 360.00 25872740 72114 - MEALS & INCIDENTALS 08/22/2014 NATHAN THOMAS AARON ALH AND RESIDENTIAL FACILITY ANCHORAGE AK 99521-0423 HSS "1,434.68" 25872768 77116 - RESIDENTIAL CARE 08/22/2014 NATIONAL ASSOCIATION OF COUNTY & CITY NATIONAL ASSOCIATION OF COUNTY & CITY BALTIMORE MD 21279-0197 HSS 340.00 25873709 74236 - SUBSCRIPTIONS 08/22/2014 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "5,115.00" 25873007 77360 - EDUCATIONAL PAYMENT 08/22/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,637.47" 25873648 74754 - PARTS AND SUPPLIES 08/22/2014 NEIL DURCO ANCHORAGE AK 99503-5774 DFG 56.00 25873408 72114 - MEALS & INCIDENTALS 08/22/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DNR 82.32 03521899 74855 - UNLEADED 08/22/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 30.00 25873395 72113 - LODGING 08/22/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 60.00 25873395 72114 - MEALS & INCIDENTALS 08/22/2014 NICK DENNIS NICK DENNIS NIKOLAI AK 99691-0016 DFG 50.00 25873275 73751 - CONSERVATION/ENVIRN 08/22/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 29.29 25872700 74229 - BUSINESS SUPPLIES 08/22/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 98.11 25872701 74481 - FOOD SUPPLIES 08/22/2014 NICK PETRUSKA NICK PETRUSKA NIKOLAI AK 99691-0015 DFG 100.00 25873268 73751 - CONSERVATION/ENVIRN 08/22/2014 NICOLE KIMBALL STATE EMPLOYEE ANCHORAGE AK 99501-5716 DFG 120.00 25873540 72114 - MEALS & INCIDENTALS 08/22/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 303.93 03521129 73226 - 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CLOTHING & UNIFORMS 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 77.66 03496724 74481 - FOOD SUPPLIES 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 47.86 03512437 74481 - FOOD SUPPLIES 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 122.59 03512439 74481 - FOOD SUPPLIES 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 32.19 03512442 74481 - FOOD SUPPLIES 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 25.98 03512867 74229 - BUSINESS SUPPLIES 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 18.55 03514981 74481 - FOOD SUPPLIES 08/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 293.41 25872994 74481 - 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BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 9.22 25873090 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 55.32 25873104 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 13.92 03522426 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 45.55 03519056 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 27.02 03519070 74233 - INFO TECH EQUIPMENT 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS "1,001.70" 03520807 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 195.49 25873599 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 4.86 25873599 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 19.98 03519055 74229 - BUSINESS SUPPLIES 08/22/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOL 41.45 25872728 74229 - BUSINESS SUPPLIES 08/22/2014 OLINA PETRUSKA OLINA PETRUSKA NIKOLAI AK 99691-0015 DFG 100.00 25873289 73751 - CONSERVATION/ENVIRN 08/22/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "60,417.92" 25873481 73755 - SAFETY SERVICES 08/22/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 81.52 25873660 74481 - FOOD SUPPLIES 08/22/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 13.68 25873660 74490 - NON-FOOD SUPPLIES 08/22/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 46.61 25873663 74481 - FOOD SUPPLIES 08/22/2014 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 55.00 25873412 73689 - MARINE 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 124.99 03521789 72413 - LODGING 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 90.00 03521790 72413 - LODGING 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 30.00 03519935 72412 - SURFACE TRANSPORT 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 128.43 03519956 72413 - LODGING 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 16.10 03521292 72412 - SURFACE TRANSPORT 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 14.60 03521293 72412 - SURFACE TRANSPORT 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 447.00 03521465 73677 - OFFICE FURN & EQUIP 08/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 318.96 03522380 72413 - LODGING 08/22/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 45.90 03518883 74523 - LABORATORY SUPPLIES 08/22/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03521883 72111 - AIRFARE 08/22/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 129.49 03521635 74482 - CLOTHING & UNIFORMS 08/22/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 105.24 03521635 74490 - NON-FOOD SUPPLIES 08/22/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "1,563.70" 25873005 74701 - PLUMBING 08/22/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 102.24 25872786 72112 - SURFACE TRANSPORT 08/22/2014 PAMELA G SKOGSTAD HOPE AK 99605-0008 HSS "3,515.92" 25873209 73753 - PROGRAM MGMT/CONSULT 08/22/2014 PAMELA J WALTON PAMELA J WALTON PALMER AK 99645-4571 DOL 15.68 25872795 72112 - SURFACE TRANSPORT 08/22/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 120.00 25873212 72114 - MEALS & INCIDENTALS 08/22/2014 PATRICIA HARPER PATRICIA HARPER JUNEAU AK 99801-1503 DFG 60.13 25873721 72112 - SURFACE TRANSPORT 08/22/2014 PATRICIA HARPER PATRICIA HARPER JUNEAU AK 99801-1503 DFG 480.00 25873721 72114 - MEALS & INCIDENTALS 08/22/2014 PATRICIA L EDEL BLUE FLY KING SALMON AK 99613-0081 DEC "1,416.25" 03501932 72113 - LODGING 08/22/2014 PAUL SCHLOSSER PAUL SCHLOSSER ANCHORAGE AK 99503-7562 HSS 67.76 25873041 72112 - SURFACE TRANSPORT 08/22/2014 PAUL SECOR PAUL SECOR BETHEL AK 99559-1426 DPS 30.00 25873364 72113 - LODGING 08/22/2014 PAUL SECOR PAUL SECOR BETHEL AK 99559-1426 DPS 76.00 25873364 72114 - MEALS & INCIDENTALS 08/22/2014 PAUL W KELLY CORDOVA AK 99574-0265 HSS 159.00 25873203 73668 - ROOM/SPACE 08/22/2014 PBS LEARNING INSTITUTE INC PBS LEARNING INSTITUTE INC BRAINTREE MA 02184-5367 HSS "7,036.75" 25873148 73753 - PROGRAM MGMT/CONSULT 08/22/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 120.00 25872957 73177 - MEDICAL 08/22/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL "3,079.40" 25872736 74235 - ITEMS FOR RESALE 08/22/2014 PEGGY LARKEY ANCHORAGE AK 99507-3431 DFG 40.00 25873538 72114 - 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SURFACE TRANSPORT 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 402.14 03512438 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.47 03512440 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 29.95 03512441 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 246.45 03512443 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 220.56 25872642 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 91.52 25872666 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 78.20 25872667 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 39.45 25872668 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 83.70 25872694 74481 - FOOD SUPPLIES 08/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 166.39 25872709 74481 - 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ELECTRICITY 08/22/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 371.08 25872713 73526 - ELECTRICITY 08/22/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 124.81 25872714 73526 - ELECTRICITY 08/22/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 287.68 25872715 73526 - ELECTRICITY 08/22/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 70.46 25872716 73526 - ELECTRICITY 08/22/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 559.83 25872717 73526 - ELECTRICITY 08/22/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 91.01 25872951 73177 - MEDICAL 08/22/2014 SARA A TUCKER TOK AK 99780-0562 DNR 300.00 25873188 73657 - JANITORIAL/CARETAKER 08/22/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 136.00 25872649 72114 - MEALS & INCIDENTALS 08/22/2014 SARAH E E WILBER ADDRESS VERIFIED WITH USPS WEBSITE PALMER AK 99645-9119 DFG 108.00 25873430 72114 - MEALS & INCIDENTALS 08/22/2014 SARAH J POWER SARAH J POWER JUNEAU AK 99801-1649 DFG 72.00 25873153 72114 - MEALS & INCIDENTALS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 161.36 03522418 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 101.05 03522423 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR "3,015.60" 25873715 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 213.75 25873195 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 205.08 25873456 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 245.92 25873461 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 148.39 03521266 73403 - DATA/NETWORK 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 197.85 03521271 73403 - DATA/NETWORK 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 373.99 25873630 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 267.15 25873634 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 352.65 25873380 73405 - OTHER WIRELESS CHRGS 08/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 197.85 25873609 73405 - OTHER WIRELESS CHRGS 08/22/2014 SEAL ANALYTICAL INC MEQUON WI 53092-6701 DFG 167.36 25872718 74523 - LABORATORY SUPPLIES 08/22/2014 SEAN SCHUBERT ANCHORAGE AK 99515-3346 DOL 78.86 25872831 72112 - SURFACE TRANSPORT 08/22/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOA "45,023.46" 25873608 73660 - OTHER REPAIRS/MAINT 08/22/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 308.94 25873677 73680 - VEHICLE 08/22/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "3,387.48" 25873677 74754 - PARTS AND SUPPLIES 08/22/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 279.00 03520564 72113 - LODGING 08/22/2014 SELDOVIA BAY FERRY SELDOVIA BAY FERRY SELDOVIA AK 99663-0250 DNR 124.00 03521887 72112 - SURFACE TRANSPORT 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 31.14 25873137 73529 - NATURAL GAS/PROPANE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 238.42 25873558 73529 - NATURAL GAS/PROPANE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 46.11 25872938 73062 - INTEREST EXPENSE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "6,521.07" 25872938 73529 - NATURAL GAS/PROPANE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 724.28 25872912 73529 - NATURAL GAS/PROPANE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 713.77 25872913 73529 - NATURAL GAS/PROPANE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,739.08" 25872915 73529 - NATURAL GAS/PROPANE 08/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 13.54 25872917 73529 - NATURAL GAS/PROPANE 08/22/2014 SERVER SUPPLY COM INC LONG IS CITY NY 11101-3068 DOA 156.06 03522707 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 SHARON INGRAHAM SHARON INGRAHAM WASILLA AK 99654-0326 DOL 33.60 25872788 72112 - SURFACE TRANSPORT 08/22/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 402.23 25872829 73687 - OFFICE FURN & EQUIP 08/22/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 402.23 25872832 73687 - OFFICE FURN & EQUIP 08/22/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 377.04 25872783 73687 - OFFICE FURN & EQUIP 08/22/2014 SHAWN JORDAN JORDANS JOLLY JUMPER FAIRBANKS AK 99709-4104 HSS 87.31 25873093 77121 - CLIENT SERVICES 08/22/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOT 285.22 03522206 72413 - LODGING 08/22/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT "1,286.21" 25872929 74754 - PARTS AND SUPPLIES 08/22/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 261.56 25873013 74759 - PAINT & PRESERVATIVE 08/22/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 27.67 03501364 74759 - PAINT & PRESERVATIVE 08/22/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 29.74 25872738 73680 - VEHICLE 08/22/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 233.16 03519709 74853 - MARINE 08/22/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25873078 73528 - DISPOSAL 08/22/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 39.00 25873679 73528 - DISPOSAL 08/22/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 186.00 25873682 73528 - DISPOSAL 08/22/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25873113 73528 - DISPOSAL 08/22/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25872809 73528 - DISPOSAL 08/22/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25872811 73528 - DISPOSAL 08/22/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 ACS 172.00 25873435 73528 - DISPOSAL 08/22/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "2,225.00" 25873701 73660 - OTHER REPAIRS/MAINT 08/22/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "18,665.64" 25872902 73660 - OTHER REPAIRS/MAINT 08/22/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "15,353.67" 25872903 73660 - OTHER REPAIRS/MAINT 08/22/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "3,210.00" 25873009 74754 - PARTS AND SUPPLIES 08/22/2014 SILVIA GRISELDA H BUONGIORNE SILVIA GRISELDA H BUONGIORNE DELTA JCT AK 99737-9507 HSS 72.85 25873497 77282 - CLIENT TRAVEL NONTAX 08/22/2014 SILVIA GRISELDA H BUONGIORNE SILVIA GRISELDA H BUONGIORNE DELTA JCT AK 99737-9507 HSS 72.85 25873501 77282 - CLIENT TRAVEL NONTAX 08/22/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 424.50 25873526 73653 - INSPECTIONS/TESTING 08/22/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 19.15 25872632 74485 - CLEANING 08/22/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 353.07 25872632 74754 - PARTS AND SUPPLIES 08/22/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 3.39 25872661 74754 - PARTS AND SUPPLIES 08/22/2014 SITKANS AGAINST FAMILY VIOLENCE SITKANS AGAINST FAMILY VIOLENCE SITKA AK 99835-6136 DPS "100,000.00" 25873592 77433 - PUBLIC PROTECTION 08/22/2014 SITUK RIVER FLY SHOP LLC SITUK RIVER FLY SHOP LLC YAKUTAT AK 99689-0415 DFG 269.96 03521663 74482 - CLOTHING & UNIFORMS 08/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 165.00 25872739 73052 - MGMT/CONSULTING 08/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 165.00 25872762 73753 - PROGRAM MGMT/CONSULT 08/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 165.00 25872852 73052 - MGMT/CONSULTING 08/22/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 27.36 25872930 74754 - PARTS AND SUPPLIES 08/22/2014 SKIPLINE INC SKIPLINE INC LA GRANDE OR 97850-8431 DOT 502.45 25872927 74754 - PARTS AND SUPPLIES 08/22/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 91.01 25872971 73177 - MEDICAL 08/22/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DNR 330.57 03521890 72111 - AIRFARE 08/22/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOA 166.67 03522403 73758 - LAUNDRY 08/22/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 599.40 25872931 73758 - LAUNDRY 08/22/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "58,674.85" 25873202 74481 - FOOD SUPPLIES 08/22/2014 SONY CORP OF AMERICA SAN DIEGO CA 92127-1708 DPS "1,159.96" 03515879 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 SONY CORP OF AMERICA SAN DIEGO CA 92127-1708 DPS 219.96 03515883 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 SONY CORP OF AMERICA SAN DIEGO CA 92127-1708 DPS 54.99 03516696 74229 - BUSINESS SUPPLIES 08/22/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DEC 99.00 03512829 72113 - LODGING 08/22/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 210.00 25872763 74222 - BOOKS AND EDUCATIONA 08/22/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 184.23 25872972 73177 - MEDICAL 08/22/2014 SPECIALTY PRODUCTS INC LAKEWOOD WA 98499-8701 HSS 255.50 03522616 74759 - PAINT & PRESERVATIVE 08/22/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 107.31 03521954 74691 - BUILDING MATERIALS 08/22/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 181.00 03520580 72113 - LODGING 08/22/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 219.99 03521236 74222 - BOOKS AND EDUCATIONA 08/22/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 204.98 03515851 74482 - CLOTHING & UNIFORMS 08/22/2014 STACEY VELDSTRA AKDL 6511015 HOMER AK 99603-0913 HSS 103.40 25873465 77282 - CLIENT TRAVEL NONTAX 08/22/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 126.50 03521631 72112 - SURFACE TRANSPORT 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03522007 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03522276 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03522285 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03522348 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03522354 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03522356 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03522367 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03522770 73228 - POSTAGE 08/22/2014 STAMPS COM DALLAS TX 75320-2921 DPS 15.99 03520777 73228 - POSTAGE 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 6.75 25872781 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.83 25872766 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 477.84 25872753 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 77.52 25872753 74233 - INFO TECH EQUIPMENT 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "1,002.12" 25872757 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 718.20 25872764 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.32 25873118 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 200.11 25873060 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 46.38 25873350 74229 - BUSINESS SUPPLIES 08/22/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 277.84 03515234 74229 - BUSINESS SUPPLIES 08/22/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DFG 528.83 03519964 72413 - LODGING 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.50 03521634 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03521684 72412 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03512605 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03513410 72111 - AIRFARE 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03521673 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03506049 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03487501 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03497566 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03497580 72112 - SURFACE TRANSPORT 08/22/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25873633 73052 - MGMT/CONSULTING 08/22/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25873639 73052 - MGMT/CONSULTING 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 725.00 25873423 73152 - IT CONSULTING 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 37.71 25873423 73228 - POSTAGE 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 60.65 25873423 73401 - LONG DISTANCE 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 285.48 25873423 73402 - LOCAL/EQUIP CHARGES 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 277.50 25873423 73403 - DATA/NETWORK 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 471.24 25873423 73668 - ROOM/SPACE 08/22/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 27.80 25873423 74229 - BUSINESS SUPPLIES 08/22/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DFG 859.00 25873061 74482 - CLOTHING & UNIFORMS 08/22/2014 STEPHEN W LEWIS STEPHEN W LEWIS TENAKEE SPGS AK 99841-0053 DFG 30.00 25873183 72113 - LODGING 08/22/2014 STEPHEN W LEWIS STEPHEN W LEWIS TENAKEE SPGS AK 99841-0053 DFG 76.00 25873183 72114 - MEALS & INCIDENTALS 08/22/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 11.93 03518549 74481 - FOOD SUPPLIES 08/22/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 12.12 03518561 74481 - FOOD SUPPLIES 08/22/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 15.00 25873122 72112 - SURFACE TRANSPORT 08/22/2014 STORMY B HAUGHT STORMY B HAUGHT PALMER AK 99645-4099 DFG 108.00 25873420 72114 - MEALS & INCIDENTALS 08/22/2014 SUE U RODMAN ANCHORAGE AK 99516-2315 DFG 100.50 25873127 72114 - MEALS & INCIDENTALS 08/22/2014 SUMMER RICKMAN SUMMER RICKMAN ANCHORAGE AK 99507-3211 DNR 8.96 25873145 72412 - SURFACE TRANSPORT 08/22/2014 SUMMER RICKMAN SUMMER RICKMAN ANCHORAGE AK 99507-3211 DNR 287.00 25873145 72414 - MEALS & INCIDENTALS 08/22/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 0.70 25873607 73062 - INTEREST EXPENSE 08/22/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 81.34 25873607 73402 - LOCAL/EQUIP CHARGES 08/22/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 213.20 25872947 73177 - MEDICAL 08/22/2014 SUSAN E GOODGLICK SUSAN E GOODGLICK ANCHORAGE AK 99519-0421 DFG 76.00 25873433 72114 - MEALS & INCIDENTALS 08/22/2014 SUSAN E GOODGLICK SUSAN E GOODGLICK ANCHORAGE AK 99519-0421 DFG 92.00 25873515 72114 - MEALS & INCIDENTALS 08/22/2014 SUSAN STARK CHRISTIANSON SUSAN STARK CHRISTIANSON JUNEAU AK 99802-0125 DPS 235.60 25872943 72126 - NONTAX REIMBURSEMENT 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 437.37 25872639 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 17.99 25872639 74490 - NON-FOOD SUPPLIES 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 147.23 25872639 74754 - PARTS AND SUPPLIES 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 35.74 25872639 74759 - PAINT & PRESERVATIVE 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG "1,814.48" 25872643 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 44.99 25872643 74482 - CLOTHING & UNIFORMS 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 228.61 25872643 74523 - LABORATORY SUPPLIES 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 4.78 25872643 74607 - OTHER SAFETY 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 31.98 25872643 74752 - LUBE OILS/GREASE/SOL 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 97.98 25872643 74754 - PARTS AND SUPPLIES 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 277.17 25872669 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 3.98 25872669 74482 - CLOTHING & UNIFORMS 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 40.99 25872669 74485 - CLEANING 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 18.56 25872669 74490 - NON-FOOD SUPPLIES 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 190.21 25872669 74754 - PARTS AND SUPPLIES 08/22/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 25.96 25872669 74759 - PAINT & PRESERVATIVE 08/22/2014 TAMIKA LEDBETTER TAMIKA LEDBETTER WASILLA AK 99687-0887 DOL 288.40 25872792 72112 - SURFACE TRANSPORT 08/22/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 373.75 25873463 73082 - TRANSCRIPTION/RECORD 08/22/2014 TAMMY M WILLIAMSON TAMMY M WILLIAMSON ANCHORAGE AK 99504-2265 DOL 77.50 25872833 72112 - SURFACE TRANSPORT 08/22/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 HSS "1,455.90" 25873096 77121 - CLIENT SERVICES 08/22/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 57.91 25873604 73402 - LOCAL/EQUIP CHARGES 08/22/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 54.60 25873640 73402 - LOCAL/EQUIP CHARGES 08/22/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 274.32 25873644 73402 - LOCAL/EQUIP CHARGES 08/22/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 25873644 73403 - DATA/NETWORK 08/22/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "87,033.36" 25873504 73688 - AIRCRAFT 08/22/2014 TERESA A GILBERT AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-2672 DOT 47.00 25873198 73913 - EMPLOYEE TUITION 08/22/2014 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 74.25 25872826 72112 - SURFACE TRANSPORT 08/22/2014 TESLYN VISSCHER TESLYN VISSCHER HAINES AK 99827-9704 DFG 60.00 25873542 72113 - LODGING 08/22/2014 TESLYN VISSCHER TESLYN VISSCHER HAINES AK 99827-9704 DFG 344.00 25873542 72114 - MEALS & INCIDENTALS 08/22/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DNR 54.28 03521907 74855 - UNLEADED 08/22/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 42.40 03520524 72112 - SURFACE TRANSPORT 08/22/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 25.30 03520528 72112 - SURFACE TRANSPORT 08/22/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 25.18 03520531 72112 - SURFACE TRANSPORT 08/22/2014 TESSLA L MALLO STATE EMPLOYEE WF DISPATCHER I WASILLA AK 99623-0725 DNR 56.00 25873141 72412 - SURFACE TRANSPORT 08/22/2014 TESSLA L MALLO STATE EMPLOYEE WF DISPATCHER I WASILLA AK 99623-0725 DNR "1,189.00" 25873141 72414 - MEALS & INCIDENTALS 08/22/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 190.00 25872863 74754 - PARTS AND SUPPLIES 08/22/2014 THE GROWTH COMPANY INC THE GROWTH COMPANY INC ANCHORAGE AK 99501-3457 DOT 116.10 25873197 73026 - TRAINING/CONFERENCES 08/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 43.40 03513142 72112 - SURFACE TRANSPORT 08/22/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 84.95 03498657 74525 - NON-LAB SUPPLIES 08/22/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOR 39.90 25873074 74229 - BUSINESS SUPPLIES 08/22/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 700.60 03522622 74607 - OTHER SAFETY 08/22/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 29.40 25872657 72112 - SURFACE TRANSPORT 08/22/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 HSS "4,880.00" 25872742 74490 - NON-FOOD SUPPLIES 08/22/2014 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DFG 121.84 03515023 74481 - FOOD SUPPLIES 08/22/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 ACS 223.25 25873727 74236 - SUBSCRIPTIONS 08/22/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 19.55 03519569 74485 - CLEANING 08/22/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 31.58 03519575 74490 - NON-FOOD SUPPLIES 08/22/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 CED 48.56 25873152 74229 - BUSINESS SUPPLIES 08/22/2014 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 263.76 25873175 72112 - SURFACE TRANSPORT 08/22/2014 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 628.00 25873175 72114 - MEALS & INCIDENTALS 08/22/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 3.95 03518531 74754 - PARTS AND SUPPLIES 08/22/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 6.95 03518538 74754 - PARTS AND SUPPLIES 08/22/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 6.99 03518543 74607 - OTHER SAFETY 08/22/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 79.50 25873524 73681 - OTH EQUIP/MACHINERY 08/22/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DPS 84.94 25872935 74611 - LAW ENFORCEMENT 08/22/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DPS 88.80 25872935 74855 - UNLEADED 08/22/2014 TOM GAGE TOM GAGE ANCHORAGE AK 99519-0421 DFG 44.00 25873124 72114 - MEALS & INCIDENTALS 08/22/2014 TOM GAGE TOM GAGE ANCHORAGE AK 99519-0421 DFG 68.00 25873436 72114 - MEALS & INCIDENTALS 08/22/2014 TOM SCHLAGEL TOM SCHLAGEL-SOLE PROPRIETOR DILLINGHAM AK 99576-0714 DFG "4,110.00" 25873147 72111 - AIRFARE 08/22/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 19.25 25873227 72112 - SURFACE TRANSPORT 08/22/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 92.00 25873227 72114 - MEALS & INCIDENTALS 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 118.70 25873052 73677 - OFFICE FURN & EQUIP 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 221.79 25873055 73677 - OFFICE FURN & EQUIP 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 240.84 25873158 73677 - OFFICE FURN & EQUIP 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 150.00 25873236 73677 - OFFICE FURN & EQUIP 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 77.97 25873673 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 33.88 25873673 74229 - BUSINESS SUPPLIES 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 65.31 25873712 73687 - OFFICE FURN & EQUIP 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 72.70 25873106 73697 - OPERATOR CHARGES 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 1.09 25872914 73756 - PRINT/COPY/GRAPHICS 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 32.41 25872918 73756 - PRINT/COPY/GRAPHICS 08/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS "1,780.54" 25873193 73153 - IT EQUIPMENT LEASES 08/22/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DPS 173.55 03518556 74754 - PARTS AND SUPPLIES 08/22/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,029.00" 25873058 74607 - OTHER SAFETY 08/22/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 85.68 25873058 74754 - PARTS AND SUPPLIES 08/22/2014 TRACY L LINGNAU TRACY L LINGNAU ANCHORAGE AK 99507-2424 DFG 184.24 25873547 72112 - SURFACE TRANSPORT 08/22/2014 TRACY L LINGNAU TRACY L LINGNAU ANCHORAGE AK 99507-2424 DFG 180.00 25873547 72114 - MEALS & INCIDENTALS 08/22/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 159.00 25872932 74236 - SUBSCRIPTIONS 08/22/2014 TRANTER INC ADDRESS VERIFIED W/USPS WEBSITE DALLAS TX 75312-0001 DOT "21,996.90" 25873522 74754 - PARTS AND SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 312.81 25873378 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 39.72 25872782 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 98.95 25872989 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 141.80 25873062 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "1,147.50" 25872735 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 20.12 25873107 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 180.98 03518853 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 362.95 03519031 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 54.21 03519054 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 162.63 03519062 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 391.93 25872942 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 23.36 25873217 74229 - BUSINESS SUPPLIES 08/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 146.92 25873643 74229 - BUSINESS SUPPLIES 08/22/2014 TRICIA SMITH TOK AK 99780-0717 HSS 98.70 25873455 77282 - CLIENT TRAVEL NONTAX 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "2,011.79" 25872637 74853 - MARINE 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "4,004.38" 25872637 74856 - DIESEL 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 214.00 25872648 73529 - NATURAL GAS/PROPANE 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 51.97 25872719 74481 - FOOD SUPPLIES 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 1.49 25872719 74490 - NON-FOOD SUPPLIES 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 30.67 25872720 74855 - UNLEADED 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 75.19 25872721 74481 - FOOD SUPPLIES 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 73.23 25872722 74481 - FOOD SUPPLIES 08/22/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 29.00 25872723 74855 - UNLEADED 08/22/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DEC 189.00 03522686 74485 - CLEANING 08/22/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03515963 73691 - OTH EQUIP/MACHINERY 08/22/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03521226 72113 - LODGING 08/22/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 278.50 25873530 74754 - PARTS AND SUPPLIES 08/22/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 286.00 03521900 72112 - SURFACE TRANSPORT 08/22/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 HSS 287.64 03522481 73226 - FREIGHT 08/22/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 188.48 25873598 73526 - ELECTRICITY 08/22/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 121.00 03517307 72113 - LODGING 08/22/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 170.12 25873015 74485 - CLEANING 08/22/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,298.80" 25873016 74754 - PARTS AND SUPPLIES 08/22/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DFG 25.00 03519942 72411 - AIRFARE 08/22/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DPS 41.40 03520705 73228 - POSTAGE 08/22/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DPS 24.25 03520724 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 981.85 03522385 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DNR 20.75 03522408 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DFG 60.45 03498240 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DFG 42.25 03510432 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 38.40 03521807 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 DOA 50.85 03522652 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 6.49 03515458 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 11.25 03519594 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DPS 19.99 03519047 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MCGRATH MC GRATH AK 99627-9800 DFG 5.60 03521131 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 14.70 03521537 73226 - FREIGHT 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 37.40 03515205 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 6.49 03515209 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 20.25 03515211 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 91.10 03515213 73228 - POSTAGE 08/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 20.45 03515215 73228 - POSTAGE 08/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG 130.38 25872737 73803 - I/A CONSERV/ENVIRON 08/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG "3,649.86" 25872773 73803 - I/A CONSERV/ENVIRON 08/22/2014 UNIVERSITY OF ALASKA FAIRBANKS ALASKA CENTER FOR ENERGY AND POWER FAIRBANKS AK 99775-5910 CED 750.00 25873697 73026 - TRAINING/CONFERENCES 08/22/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DFG 0.50 03521194 73668 - 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I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03520794 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03520799 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03520952 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03520964 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03521475 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03512826 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03497500 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03497532 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03497559 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03497573 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03497729 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03497794 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03497800 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03497836 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03503008 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03517125 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03520853 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03521082 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03521212 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03492095 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03520369 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03520375 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03520382 73819 - I/A COMMISSION SALES 08/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03520389 73819 - I/A COMMISSION SALES 08/22/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DFG 164.00 25873228 74229 - BUSINESS SUPPLIES 08/22/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 117.60 25873173 73228 - POSTAGE 08/22/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 584.00 25873173 73756 - PRINT/COPY/GRAPHICS 08/22/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "4,777.41" 25873468 73228 - POSTAGE 08/22/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "1,704.34" 25873468 73756 - PRINT/COPY/GRAPHICS 08/22/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC -713.13 25873764 10603 - PREPAID EXPENSE 08/22/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 352.71 25873764 72111 - AIRFARE 08/22/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 371.20 25873764 72112 - SURFACE TRANSPORT 08/22/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 228.00 25873764 72114 - MEALS & INCIDENTALS 08/22/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 20.42 25873764 73819 - I/A COMMISSION SALES 08/22/2014 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 95.97 25873611 72125 - TAXABLE PER DIEM 08/22/2014 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 DOL 235.35 25872697 73756 - PRINT/COPY/GRAPHICS 08/22/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 65.36 25872654 74523 - LABORATORY SUPPLIES 08/22/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 602.10 25872659 74523 - LABORATORY SUPPLIES 08/22/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DPS 139.50 25872869 73755 - SAFETY SERVICES 08/22/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DPS 255.60 25872886 73755 - SAFETY SERVICES 08/22/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DPS 350.80 25872889 73755 - SAFETY SERVICES 08/22/2014 WALMART COM BENTONVILLE AR 72716-8611 DOA 39.65 03522372 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 WALMART COM BENTONVILLE AR 72716-8611 DOA 94.15 03522702 74229 - BUSINESS SUPPLIES 08/22/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 DOT 45.00 25872867 73029 - MEMBERSHIPS 08/22/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 35.76 25872746 74490 - NON-FOOD SUPPLIES 08/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 21.94 03518515 74229 - BUSINESS SUPPLIES 08/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 39.83 03518515 74481 - FOOD SUPPLIES 08/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 12.63 03518515 74485 - CLEANING 08/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 57.38 03518515 74490 - NON-FOOD SUPPLIES 08/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 37.88 03518515 74754 - PARTS AND SUPPLIES 08/22/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 164.56 03498251 74229 - BUSINESS SUPPLIES 08/22/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "2,664.00" 25872934 74693 - SIGNS AND MARKERS 08/22/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "5,940.00" 25873292 74693 - SIGNS AND MARKERS 08/22/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "5,265.00" 25873299 74693 - SIGNS AND MARKERS 08/22/2014 WASHINGTON STATE OLYMPIA WA 98504-7041 DNR "31,215.43" 25873775 21330 - ACCOUNTS PAYABLE 08/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 63.89 25872820 73528 - DISPOSAL 08/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 959.24 25872898 73528 - DISPOSAL 08/22/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOL 64.00 25872760 73677 - OFFICE FURN & EQUIP 08/22/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 140.00 03520190 77253 - LODGING/MEALS(NONTAX 08/22/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 143.00 03522452 72414 - MEALS & INCIDENTALS 08/22/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 143.00 03522507 72414 - MEALS & INCIDENTALS 08/22/2014 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "9,452.51" 25873450 73051 - ACCOUNTING/AUDITING 08/22/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DPS 254.00 03515196 74523 - LABORATORY SUPPLIES 08/22/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DPS 69.00 03515200 74523 - LABORATORY SUPPLIES 08/22/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "3,766.23" 25873278 74700 - ELECTRICAL 08/22/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 88.10 25872693 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 417.96 03522433 77252 - LODGING/MEALS (TAX) 08/22/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 27.98 03522435 77252 - LODGING/MEALS (TAX) 08/22/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 70.22 03522438 77252 - LODGING/MEALS (TAX) 08/22/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS -30.96 03522439 77252 - LODGING/MEALS (TAX) 08/22/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 596.00 03520801 72113 - LODGING 08/22/2014 WEST ONE AUTOMOTIVE GROUP INC HERTZ CAR SALES\RENTAL REDMOND OR 97756-8643 DNR 111.14 03521800 72412 - SURFACE TRANSPORT 08/22/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 393.60 03522378 74222 - BOOKS AND EDUCATIONA 08/22/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "54,597.33" 25873732 74236 - SUBSCRIPTIONS 08/22/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "17,641.00" 25873733 73403 - DATA/NETWORK 08/22/2014 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DOT 500.00 25873281 73691 - OTH EQUIP/MACHINERY 08/22/2014 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DPS 31.95 03515467 74233 - INFO TECH EQUIPMENT 08/22/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 6.16 25873528 72112 - SURFACE TRANSPORT 08/22/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 80.00 25873528 72113 - LODGING 08/22/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 180.00 25873528 72114 - MEALS & INCIDENTALS 08/22/2014 WILLIAM L N NEWBERRY PALMER AK 99645-4144 DFG 20.16 25873225 72112 - SURFACE TRANSPORT 08/22/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DNR 4.02 03521884 74490 - NON-FOOD SUPPLIES 08/22/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 17.88 03518517 74481 - FOOD SUPPLIES 08/22/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 740.68 03518523 74481 - FOOD SUPPLIES 08/22/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 139.70 03518563 74481 - FOOD SUPPLIES 08/22/2014 WINDY SWEARINGIN JUNEAU AK 99803-3765 DOL 35.84 25872793 72112 - SURFACE TRANSPORT 08/22/2014 WING AND A PRAYER AVIATION INC WING AND A PRAYER AVIATION INC CANTWELL AK 99729-0203 DFG "1,433.75" 25873161 73766 - TRANSPORT SERVICES 08/22/2014 WING AND A PRAYER AVIATION INC WING AND A PRAYER AVIATION INC CANTWELL AK 99729-0203 DFG 692.15 25873163 73766 - TRANSPORT SERVICES 08/22/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 28.82 25872928 73227 - COURIER 08/22/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 55.75 25872933 73227 - COURIER 08/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 MVA "6,449.00" 25872897 72121 - AIRFARE 08/22/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DFG 34.99 03521218 74229 - BUSINESS SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 842.05 25872699 74222 - BOOKS AND EDUCATIONA 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 134.64 25872699 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 143.55 25872628 74523 - LABORATORY SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 104.60 25872636 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "4,262.75" 25872658 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 586.35 25873370 74226 - EQUIP/FURN/TOOLS/VEH 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 76.17 25873371 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 131.89 25873372 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 604.98 25873373 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 256.73 25873374 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 366.31 25873377 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,195.40" 25873379 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 861.90 25873382 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,178.28" 25873384 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 613.88 25873385 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,397.01" 25873387 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 19.41 25873389 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 4.78 25873391 74525 - NON-LAB SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,089.24" 25873393 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,947.21" 25873399 74700 - ELECTRICAL 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 668.90 25873400 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,284.08" 25873432 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 951.46 25873439 74607 - OTHER SAFETY 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 174.66 25873439 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 76.50 25873443 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,854.45" 25873443 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 409.84 25873445 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,705.30" 25873449 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 123.97 25873452 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 324.82 25873454 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 928.66 25873460 74607 - OTHER SAFETY 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 72.30 25873460 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,178.91" 25873464 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 631.79 25873464 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 94.00 25873466 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 333.05 25873466 74820 - SM TOOLS/MINOR EQUIP 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 664.88 25873471 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 574.68 25873473 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 531.40 25873475 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 108.86 25873478 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 142.97 25873479 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 489.66 25873482 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 146.09 25873486 74490 - NON-FOOD SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 300.60 25873486 74607 - OTHER SAFETY 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 156.79 25873486 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 802.96 25873492 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 79.38 25873496 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 656.29 25873498 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 37.75 25873499 74490 - NON-FOOD SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 75.12 25873502 74490 - NON-FOOD SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 75.12 25873508 74490 - NON-FOOD SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 215.21 25873510 74754 - PARTS AND SUPPLIES 08/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 188.76 25873513 74754 - PARTS AND SUPPLIES 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 9.43 25872858 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 830.69 25872859 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 66.77 25873018 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 264.67 25873033 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 65.06 25873036 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 113.95 25873010 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 134.20 25873012 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 145.96 25873019 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 56.80 25873020 73677 - OFFICE FURN & EQUIP 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 208.58 25873778 66190 - PY REIMBURSE RECVRY 08/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 698.88 25873368 73677 - OFFICE FURN & EQUIP 08/22/2014 XINXIAN ZHANG XINXIAN ZHANG ANCHORAGE AK 99515-2579 DFG 104.00 25873536 72114 - MEALS & INCIDENTALS 08/22/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 HSS 188.98 03522283 72113 - LODGING 08/22/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 HSS -188.98 03522286 72113 - LODGING 08/22/2014 YINGDI WANG YINGDI WANG UNION CITY CA 94587-4720 GOV "12,180.00" 25873247 73052 - MGMT/CONSULTING 08/22/2014 YOUNGS GEAR YOUNG'S GEAR LLC ANCHORAGE AK 99518-1213 DOT 132.25 25873686 74754 - PARTS AND SUPPLIES 08/22/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 753.65 25872936 74754 - PARTS AND SUPPLIES 08/22/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 LAW 528.00 03521944 72121 - AIRFARE 08/25/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 778.67 25874536 73401 - LONG DISTANCE 08/25/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED "18,998.00" 25874113 73226 - FREIGHT 08/25/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 288.00 25874165 73668 - ROOM/SPACE 08/25/2014 AARON CHRIST AARON CHRIST ANCHORAGE AK 99502-4691 DFG 76.00 25874632 72114 - MEALS & INCIDENTALS 08/25/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 91.15 25874681 74754 - PARTS AND SUPPLIES 08/25/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 132.30 25874683 74754 - PARTS AND SUPPLIES 08/25/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 27.00 25874686 74754 - PARTS AND SUPPLIES 08/25/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 135.00 25874687 74754 - PARTS AND SUPPLIES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOA 100.05 25874068 73404 - CELLULAR PHONES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 MVA 49.82 25874308 73404 - CELLULAR PHONES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 170.97 25874782 73404 - CELLULAR PHONES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 181.75 25874798 73404 - CELLULAR PHONES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 51.03 25874802 73404 - CELLULAR PHONES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 7.33 25874857 73404 - CELLULAR PHONES 08/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 29.99 25875274 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 183.50 25874236 73677 - OFFICE FURN & EQUIP 08/25/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "1,489.32" 25874277 74766 - SURFACE CHEM - WINTE 08/25/2014 ADULT LEARNING PROGRAMS ADULT LEARNING PROGRAMS FAIRBANKS AK 99701-4828 HSS "75,000.00" 25874639 77121 - CLIENT SERVICES 08/25/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "719,301.28" 25875372 77550 - HEALTH CLAIM PAYMNTS 08/25/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 134.00 03521932 72113 - LODGING 08/25/2014 AGDIA INC ELKHART IN 46514-9753 DNR 43.39 03524017 73228 - POSTAGE 08/25/2014 AGDIA INC ELKHART IN 46514-9753 DNR 210.00 03524017 74523 - LABORATORY SUPPLIES 08/25/2014 AGDIA INC ELKHART IN 46514-9753 DNR 83.69 03524027 73228 - POSTAGE 08/25/2014 AGDIA INC ELKHART IN 46514-9753 DNR 775.00 03524027 74523 - LABORATORY SUPPLIES 08/25/2014 AIR CANADA AIR CANADA CANADA 00000-0000 DFG 172.66 03522602 72416 - REIMB TRAVEL COSTS 08/25/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 225.33 25874638 74607 - OTHER SAFETY 08/25/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 77.25 25874638 74753 - BOTTLED GAS 08/25/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "53,534.49" 25874638 74754 - PARTS AND SUPPLIES 08/25/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 389.00 25874657 73226 - FREIGHT 08/25/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "4,100.00" 25874626 73691 - OTH EQUIP/MACHINERY 08/25/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "13,700.00" 25875145 73691 - OTH EQUIP/MACHINERY 08/25/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 300.00 03523297 73026 - TRAINING/CONFERENCES 08/25/2014 AKVA GROUP NORTH AMERICA INC FOREIGN ENTITY CANADA 00000-0000 DFG "2,098.20" 25874458 74525 - NON-LAB SUPPLIES 08/25/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "74,546.40" 25874846 73403 - DATA/NETWORK 08/25/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DOC 786.45 25874035 73753 - PROGRAM MGMT/CONSULT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 546.20 03509807 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,490.45" 03519091 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 590.70 03520545 72121 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 264.10 03521983 72121 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,133.60" 03522196 72121 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,133.60" 03522197 72121 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 269.90 03513618 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 402.90 03519235 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 109.24 03522936 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 355.40 03522937 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 171.70 03522947 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 74.11 03522950 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 6.00 03520417 77252 - LODGING/MEALS (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -622.70 03521347 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 599.89 03522690 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 531.40 03522757 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 516.90 03523094 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 259.20 03523098 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.90 03523102 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03523103 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 573.90 03523112 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.70 03523117 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03523134 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03523139 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03523145 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.50 03523176 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03523189 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,024.10" 03523198 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.32 03523209 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 324.70 03523314 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 164.00 03523320 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 573.90 03523347 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.70 03523360 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.40 03523369 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.80 03523410 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.80 03523417 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.40 03523434 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.40 03523455 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 465.40 03523526 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 169.64 03523531 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 465.40 03523580 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 25.00 03519664 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 25.00 03519677 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 448.00 03523952 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 324.70 03517083 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 248.00 03517290 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 71.25 03518174 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 284.15 03518232 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 41.80 03520016 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,162.45" 25875231 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,121.60" 03511063 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 568.20 03520900 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.31 03521925 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 70.30 03521941 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.78 03522233 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03522601 72416 - REIMB TRAVEL COSTS 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 236.73 03522706 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 430.97 03523446 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 49.90 03520023 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03520077 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 150.89 03520088 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.50 03521927 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 440.90 03522084 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 528.60 03522237 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 573.90 03522268 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 168.30 03523654 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 264.20 03517020 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 894.00 03517689 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 894.00 03518036 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 212.70 03518614 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 382.45 03518736 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 14.25 03518736 72114 - MEALS & INCIDENTALS 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 483.65 03521851 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 269.91 03521859 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03521910 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03497455 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 226.65 03497541 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 593.89 03497741 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 693.70 03497867 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03501396 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.40 03508707 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03512452 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 310.20 03513708 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 348.59 03517970 73819 - I/A COMMISSION SALES 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 465.00 03517971 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 903.85 03517988 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 03518300 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 03518303 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -388.80 03519090 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03519151 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 500.55 03519177 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03519187 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03519198 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -80.00 03520567 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03520587 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03521253 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03521256 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.70 03521259 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03521261 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.65 03521346 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -106.14 03521491 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -207.25 03521495 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03521499 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03521522 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03521528 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03521541 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.32 03521551 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.65 03521552 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03521583 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03521655 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 547.16 03521682 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.20 03521699 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03521778 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.20 03521802 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -4.00 03521817 73819 - I/A COMMISSION SALES 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 195.55 03521836 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.32 03521842 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.65 03521855 72411 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03521894 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.58 03521918 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03521923 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03521973 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.30 03521996 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.60 03522004 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.81 03522244 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 604.00 03522299 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 518.25 03522387 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -363.70 03522404 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03522419 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 286.20 03522436 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.93 25874524 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 956.00 03508573 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.20 03508584 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 398.40 03509480 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.10 03510810 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.79 03515037 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03515431 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 588.59 03515565 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03515638 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.45 03521656 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03521862 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -425.50 03524004 72111 - AIRFARE 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 55.63 25874115 73226 - FREIGHT 08/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 58.69 25874156 73226 - FREIGHT 08/25/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "231,007.00" 25874256 73658 - PAVEMENT MAINTENANCE 08/25/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 82.50 25875230 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "4,733.04" 25874985 77114 - SOCIAL ASSISTANCE 08/25/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "9,669.85" 25874987 77114 - SOCIAL ASSISTANCE 08/25/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "9,525.37" 25874990 77114 - SOCIAL ASSISTANCE 08/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 102.41 25875157 73226 - FREIGHT 08/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 329.51 25875160 73226 - FREIGHT 08/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 25.00 25875162 73226 - FREIGHT 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 89.51 25874069 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 85.91 25874070 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 86.55 25874071 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 360.65 25874072 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 85.91 25874073 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 165.57 25874095 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 39.87 25874463 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 235.35 25874468 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 508.42 25874468 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 148.25 25874476 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 157.21 25874485 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 93.54 25874184 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "2,520.73" 25874184 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 152.73 25874184 73403 - DATA/NETWORK 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 51.63 25874052 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 38.40 25874307 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 484.76 25874370 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 180.34 25874594 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 80.00 25874594 73403 - DATA/NETWORK 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.83 25874596 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 45.82 25874598 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 80.91 25874603 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 2.38 25874604 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.76 25874605 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 26.59 25874606 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 152.98 25874607 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 59.33 25874608 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 289.99 25874610 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 234.11 25874611 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 51.43 25874613 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 8.17 25874614 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 113.24 25874618 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 210.38 25874621 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 102.85 25874623 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 652.83 25874624 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.16 25874677 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 528.25 25874678 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 0.44 25874698 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 53.09 25874701 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 57.41 25874703 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.27 25874704 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 54.57 25874705 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 92.44 25875135 73405 - OTHER WIRELESS CHRGS 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 140.26 25875136 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 151.52 25875140 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 247.40 25874770 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 538.16 25874778 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 140.82 25874813 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.62 03521979 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 681.39 25874779 73405 - OTHER WIRELESS CHRGS 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 129.83 25874780 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.84 25874783 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.00 25874784 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 25.47 25874791 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 50.94 25874791 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 85.91 25875262 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.82 25875263 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.49 25875264 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.82 25875265 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 168.30 25875266 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.82 25875267 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.40 25875268 73401 - LONG DISTANCE 08/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 641.10 25875272 73401 - LONG DISTANCE 08/25/2014 ALASKA CRAFTSMAN HOME PROGRAM INC ANCHORAGE AK 99524-1647 CED "9,100.00" 25874418 77435 - DEVELOPMENT 08/25/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG "1,174.00" 03523487 73681 - OTH EQUIP/MACHINERY 08/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 839.81 25874767 73526 - ELECTRICITY 08/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 780.01 25874486 73526 - ELECTRICITY 08/25/2014 ALASKA FISHERIES DEVELOPMENT FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION INC ANCHORAGE AK 99511-1125 CED "10,964.89" 25874395 77434 - NATURAL RESOURCES 08/25/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "23,699.10" 25875227 74766 - SURFACE CHEM - WINTE 08/25/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 757.16 25874675 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 60.64 25874514 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 358.91 25874879 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 235.37 03522727 74482 - CLOTHING & UNIFORMS 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 43.99 03522804 74229 - BUSINESS SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 15.58 03521560 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 175.43 03521794 74229 - BUSINESS SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 19.99 03522213 74606 - FIRE SUPPRESSION 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 33.72 25874259 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 4.09 25874261 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 15.56 25874262 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 44.71 25874263 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.38 03516632 74701 - PLUMBING 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 29.47 03518191 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,208.46" 25874246 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.99 25874529 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.98 25874531 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.98 25874532 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 797.67 25875238 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -27.76 25875245 66190 - PY REIMBURSE RECVRY 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 354.08 25875245 74482 - CLOTHING & UNIFORMS 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 143.25 25875245 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 100.37 25875245 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 342.37 25875349 10636 - SUPPLY INVENTORY DOT 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 9.87 25875349 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 91.68 03513907 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 237.50 03508864 73226 - FREIGHT 08/25/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "1,192,923.00" 25874973 75600 - CONSTRUCTION 08/25/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "8,502.50" 25874252 73659 - LAWNCARE MAINTENANCE 08/25/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "6,581.28" 25874066 73756 - PRINT/COPY/GRAPHICS 08/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25874182 73226 - FREIGHT 08/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25874938 73226 - FREIGHT 08/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "10,924.66" 25875019 73226 - FREIGHT 08/25/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DOT 120.97 03516831 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 CED "12,546.13" 25874422 77434 - NATURAL RESOURCES 08/25/2014 ALASKA MUSEUM OF SCIENCE & NATURE ALASKA MUSEUM OF SCIENCE & NATURE ANCHORAGE AK 99508-1311 CED "18,977.72" 25874443 77435 - DEVELOPMENT 08/25/2014 ALASKA NATIVE ARTS FOUNDATION ALASKA NATIVE ARTS FOUNDATION ANCHORAGE AK 99501-2224 CED "28,614.63" 25874425 77435 - DEVELOPMENT 08/25/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DPS 12.58 03521567 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 23.74 03519748 74759 - PAINT & PRESERVATIVE 08/25/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 104.50 03519805 74701 - PLUMBING 08/25/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 75.04 03516071 74752 - LUBE OILS/GREASE/SOL 08/25/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 3.66 03516072 74752 - LUBE OILS/GREASE/SOL 08/25/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "6,814.42" 25875253 74856 - DIESEL 08/25/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "3,882.34" 25875256 74856 - DIESEL 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "3,515.00" 03523489 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 748.51 03523499 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 753.63 03523512 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOL 45.23 25874777 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 52.14 25874302 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 69.95 25874302 73403 - DATA/NETWORK 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 49.55 25874304 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 49.30 25874593 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 103.20 25874162 73402 - LOCAL/EQUIP CHARGES 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 164.88 25874162 73403 - DATA/NETWORK 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,547.11" 25874498 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 32.60 25874499 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 39.63 25874500 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "3,225.05" 25874502 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 340.03 25874662 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "5,568.25" 25874765 73526 - ELECTRICITY 08/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,781.65" 25874776 73526 - ELECTRICITY 08/25/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DPS 890.00 25874917 74229 - BUSINESS SUPPLIES 08/25/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 423.00 25874860 74481 - FOOD SUPPLIES 08/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "1,021.67" 25874280 73666 - LAND 08/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "1,021.67" 25874281 73666 - LAND 08/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "1,021.67" 25874282 73666 - LAND 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 299.64 03511524 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 163.70 03511526 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -9.27 03511528 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 123.40 03522259 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS -10.40 03522262 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 511.00 03510820 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -77.32 03510845 72112 - SURFACE TRANSPORT 08/25/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT 481.25 25875273 74694 - ASPHALT 08/25/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 55.12 03510041 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,070.87" 25874527 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 7.26 03521726 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,659.00" 25874405 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 450.00 25874424 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,659.00" 25874427 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 450.00 25874429 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,109.00" 25874431 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,109.00" 25874435 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 135.25 25874668 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 336.00 25874669 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,004.00" 25874671 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 335.55 25874690 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.10 25875015 74481 - FOOD SUPPLIES 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 540.00 03523699 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 55.00 03523700 72116 - REIMB TRAVEL COSTS 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 44.00 03523703 72116 - REIMB TRAVEL COSTS 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DEC 220.00 03517093 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 270.00 03521338 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 299.98 03521563 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 110.00 03521702 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 120.00 03521709 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 64.99 03521714 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 117.00 03521822 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 299.98 03521830 72111 - AIRFARE 08/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 191.99 03521833 72111 - AIRFARE 08/25/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 166.92 25874549 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 96.44 25874692 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "7,695.71" 25874693 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "4,888.61" 25874694 74754 - PARTS AND SUPPLIES 08/25/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "6,245.00" 25874709 74482 - CLOTHING & UNIFORMS 08/25/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DPS "14,640.00" 25874592 74482 - CLOTHING & UNIFORMS 08/25/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 63.00 03523399 77281 - CLIENT TRAVEL (TAX) 08/25/2014 ALASKA VETERANS MUSEUM ALASKA VETERANS MUSEUM EAGLE RIVER AK 99577-3364 CED "1,914.20" 25874428 77431 - EDUCATION 08/25/2014 ALASKA VETERANS MUSEUM ALASKA VETERANS MUSEUM EAGLE RIVER AK 99577-3364 CED "1,914.20" 25874433 77431 - EDUCATION 08/25/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG 594.00 25874396 73766 - TRANSPORT SERVICES 08/25/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 69.85 25874383 74229 - BUSINESS SUPPLIES 08/25/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOL 35.95 03520539 74229 - BUSINESS SUPPLIES 08/25/2014 ALEXANDER KEMNITZ STATE EMP STK & PTS SVC JOURNEY II ANCHORAGE AK 99508-4748 DNR 91.30 25874411 72413 - LODGING 08/25/2014 ALEXANDER KEMNITZ STATE EMP STK & PTS SVC JOURNEY II ANCHORAGE AK 99508-4748 DNR 227.00 25874411 72414 - MEALS & INCIDENTALS 08/25/2014 ALEXIS HALL JUNEAU AK 99801-7838 EED 122.00 25874508 72114 - MEALS & INCIDENTALS 08/25/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 GOV "29,650.00" 25874636 73226 - FREIGHT 08/25/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 GOV 420.00 25874682 73451 - ADVERTISING 08/25/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 GOV 420.00 25874700 73451 - ADVERTISING 08/25/2014 ALPHEUS BULLARD JUNEAU AK 99801-1044 LAA 24.00 25875163 72412 - SURFACE TRANSPORT 08/25/2014 ALPHEUS BULLARD JUNEAU AK 99801-1044 LAA 337.00 25875163 72414 - MEALS & INCIDENTALS 08/25/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 LAW 169.00 25874098 72123 - LODGING 08/25/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 90.00 03515573 72113 - LODGING 08/25/2014 ALS METAL WORK INC HAVRE MT 59501-8404 DOT 177.37 25874679 74754 - PARTS AND SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 434.96 25874116 74222 - BOOKS AND EDUCATIONA 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 563.00 25874116 74233 - INFO TECH EQUIPMENT 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 18.27 03523149 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 144.20 03523286 74222 - BOOKS AND EDUCATIONA 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 94.05 03523432 74222 - BOOKS AND EDUCATIONA 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 75.99 03523472 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 162.07 03523805 74233 - INFO TECH EQUIPMENT 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 23.70 03523824 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 23.70 03523826 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 27.99 03519611 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 124.95 03518463 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 19.99 03520935 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 142.78 03521985 74490 - NON-FOOD SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 80.53 03522449 74523 - LABORATORY SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 41.59 03522506 74523 - LABORATORY SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 80.63 03522514 74523 - LABORATORY SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.52 03523226 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 145.96 03521948 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 225.00 03521975 74229 - BUSINESS SUPPLIES 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 150.98 03517979 74233 - INFO TECH EQUIPMENT 08/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 12.37 03517982 74233 - INFO TECH EQUIPMENT 08/25/2014 AMBER INVESTMENT CORPORATION ONE HOUR FIREWEED DRYCLEANING ANCHORAGE AK 99503-2802 DFG 44.10 03521691 73758 - LAUNDRY 08/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 139.39 25874855 74754 - PARTS AND SUPPLIES 08/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 30.59 25874233 73691 - OTH EQUIP/MACHINERY 08/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 13.43 25874233 74523 - LABORATORY SUPPLIES 08/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 627.31 25873909 74754 - PARTS AND SUPPLIES 08/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 23.50 25874649 74753 - BOTTLED GAS 08/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 388.71 25874651 74753 - BOTTLED GAS 08/25/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 400.00 03521625 73026 - TRAINING/CONFERENCES 08/25/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 DOT 882.28 25875172 73226 - FREIGHT 08/25/2014 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 LAS 209.38 25874170 74222 - BOOKS AND EDUCATIONA 08/25/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 DFG 90.00 03522700 73026 - TRAINING/CONFERENCES 08/25/2014 AMERICAN SOCIETY FOR TESTING MATERIALS AMERICAN SOCIETY FOR TESTING MATERIALS CONSHOHOCKEN PA 19428-2951 DFG 699.00 03521399 74222 - BOOKS AND EDUCATIONA 08/25/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 311.50 25874697 74754 - PARTS AND SUPPLIES 08/25/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 140.00 25874702 74754 - PARTS AND SUPPLIES 08/25/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 278.00 03523667 72113 - LODGING 08/25/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 68.48 03522464 73529 - NATURAL GAS/PROPANE 08/25/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 181.65 25875278 74753 - BOTTLED GAS 08/25/2014 AMY R BIBB JUNEAU AK 99801-7725 DFG 990.00 25874179 73751 - CONSERVATION/ENVIRN 08/25/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03511530 72112 - SURFACE TRANSPORT 08/25/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03511531 72112 - SURFACE TRANSPORT 08/25/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOT 971.10 25874647 73451 - ADVERTISING 08/25/2014 ANCHORAGE GYMNASTICS ASSOCIATION ANCHORAGE GYMNASTICS ANCHORAGE AK 99518-1146 HSS "2,625.30" 25874456 77121 - CLIENT SERVICES 08/25/2014 ANCHORAGE HOSPICE ANCHORAGE HOSPICE INC ANCHORAGE AK 99518-1175 CED 141.60 25874439 77435 - 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PARTS AND SUPPLIES 08/25/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 15.96 03516051 74754 - PARTS AND SUPPLIES 08/25/2014 ANDREA WHARTON ANDREA WHARTON JUNEAU AK 99801-8804 HSS 36.00 25874430 72114 - MEALS & INCIDENTALS 08/25/2014 ANDRE HORTON ANDRE HORTON ANCHORAGE AK 99515-3139 CED 88.00 25875094 72124 - MEALS & INCIDENTALS 08/25/2014 ANDRE HORTON ANDRE HORTON ANCHORAGE AK 99515-3139 CED 402.82 25875094 72126 - NONTAX REIMBURSEMENT 08/25/2014 ANDREW GREENSTREET ANDREW GREENSTREET SOLDOTNA AK 99669-8295 DPS 60.00 25874487 72114 - MEALS & INCIDENTALS 08/25/2014 ANDREW J II GREENE ANDREW J II GREENE KOTZEBUE AK 99752-0421 DOT 122.00 25874903 72114 - MEALS & INCIDENTALS 08/25/2014 ANDREW W SHAND ANDREW W SHAND SOUTHBURY CT 06488-1864 HSS 51.00 25874111 77253 - LODGING/MEALS(NONTAX 08/25/2014 ANDREW W SHAND ANDREW W SHAND SOUTHBURY CT 06488-1864 HSS 76.00 25874158 77253 - LODGING/MEALS(NONTAX 08/25/2014 ANNA BUETTNER ANNA BUETTNER WARD COVE AK 99928-1276 DFG 168.00 25874731 72114 - 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PROGRAM MGMT/CONSULT 08/25/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0672 DOT 595.00 25874760 72111 - AIRFARE 08/25/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 13.50 03522231 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 13.50 03522900 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 356.00 25874538 74693 - SIGNS AND MARKERS 08/25/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,155.24" 25874538 74754 - PARTS AND SUPPLIES 08/25/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 29.90 25874653 74754 - PARTS AND SUPPLIES 08/25/2014 ARCTIC FOX ENVIRONMENTAL INC PRUDHOE BAY AK 99734-0043 DOT "1,365.00" 25874544 73653 - INSPECTIONS/TESTING 08/25/2014 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DOT "4,214.50" 25875277 74754 - PARTS AND SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 303.35 25874065 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 EED 21.21 25874104 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "2,279.28" 25874033 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 298.89 25874519 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 275.00 03521697 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 24.52 03521718 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 333.02 25874400 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 96.01 25874642 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 395.00 03521775 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 52.56 25874906 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 45.03 25874243 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 43.80 25874251 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 10.74 25874266 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 439.38 25873904 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 98.73 25873949 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 295.00 03513793 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 252.90 25874168 73677 - OFFICE FURN & EQUIP 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 468.60 25874168 73681 - OTH EQUIP/MACHINERY 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 8.99 25874239 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 408.44 25874265 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -44.40 25875151 66190 - PY REIMBURSE RECVRY 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 86.70 25875151 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 680.64 25875153 74229 - BUSINESS SUPPLIES 08/25/2014 ARCTIC RV & INTERIOR TOPPER INC ARCTIC RV & INTERIOR TOPPER INC FAIRBANKS AK 99709-5481 DOT 34.07 03509559 74754 - PARTS AND SUPPLIES 08/25/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG "1,535.00" 03524167 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ART MATTERS LLC OLD PVN ARM06296 BUSINESS CHANGED JUNEAU AK 99802-0564 EED 44.94 25874102 73756 - PRINT/COPY/GRAPHICS 08/25/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 429.00 25874164 74754 - PARTS AND SUPPLIES 08/25/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 706.00 25874974 73681 - OTH EQUIP/MACHINERY 08/25/2014 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 DPS 600.00 03518448 73026 - TRAINING/CONFERENCES 08/25/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 MVA 303.73 25874107 73526 - ELECTRICITY 08/25/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DPS 21.00 03521349 74233 - INFO TECH EQUIPMENT 08/25/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DPS 30.00 03521564 74233 - INFO TECH EQUIPMENT 08/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,485.24" 25874918 73404 - CELLULAR PHONES 08/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 137.44 25874916 73404 - CELLULAR PHONES 08/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 219.09 25874521 73404 - CELLULAR PHONES 08/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 307.45 25875161 73404 - CELLULAR PHONES 08/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 626.42 25875286 73403 - DATA/NETWORK 08/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "4,138.04" 25875286 73404 - CELLULAR PHONES 08/25/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 30.19 25874187 74229 - BUSINESS SUPPLIES 08/25/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 37.00 25875154 72412 - SURFACE TRANSPORT 08/25/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA -0.04 25875154 72413 - 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PARTS AND SUPPLIES 08/25/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DOT 32.38 03513720 74754 - PARTS AND SUPPLIES 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -298.00 03520783 77252 - LODGING/MEALS (TAX) 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS 293.16 03519945 72123 - LODGING 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS -293.16 03519946 72123 - LODGING 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS 279.50 03519950 72123 - LODGING 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS -279.50 03519953 72123 - LODGING 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DPS 149.00 03519957 72123 - LODGING 08/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -298.00 03517977 72113 - LODGING 08/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 148.20 03522525 74523 - LABORATORY SUPPLIES 08/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 18.00 25874151 74485 - CLEANING 08/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 173.40 25874680 74490 - NON-FOOD SUPPLIES 08/25/2014 BACHNER INC BACHNER INC FAIRBANKS AK 99701-4714 DOA "22,460.70" 25873981 73667 - STRUCTURE/INFRASTRC 08/25/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25874812 74754 - PARTS AND SUPPLIES 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.50 03521615 77252 - LODGING/MEALS (TAX) 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.07 03521616 77252 - LODGING/MEALS (TAX) 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03522551 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03522553 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03522696 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03522698 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03522764 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03522766 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03523121 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03523128 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03523218 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03523317 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03523402 77281 - CLIENT TRAVEL (TAX) 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03523451 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03519647 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 100.00 03519661 72414 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.00 03523982 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03523988 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.05 03524030 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 10.00 03517674 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 500.00 03517713 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03518224 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 83.00 03518226 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 6.00 03518311 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 300.00 03518320 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 266.50 03507696 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 5.33 03507697 72930 - CASH ADVANCE FEE 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 100.00 03497753 72114 - MEALS & INCIDENTALS 08/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03497753 72930 - CASH ADVANCE FEE 08/25/2014 BASELINE GEOCONSULTING LLC BASELINE GEOCONSULTING LLC FAIRBANKS AK 99708-2293 DNR "5,000.00" 25875292 73753 - PROGRAM MGMT/CONSULT 08/25/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DOR 685.00 25875132 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 BAY WELDING SERVICES INC BAY METAL GOODS AND BAY WELDING SVCS HOMER AK 99603-0534 DFG 270.00 25874559 73681 - OTH EQUIP/MACHINERY 08/25/2014 BAY WELDING SERVICES INC BAY METAL GOODS AND BAY WELDING SVCS HOMER AK 99603-0534 DFG 29.00 25874559 74754 - PARTS AND SUPPLIES 08/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25874546 73177 - MEDICAL 08/25/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DEC 180.00 03517698 72113 - LODGING 08/25/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DEC 90.00 03517701 72113 - LODGING 08/25/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DEC 90.00 03518046 72113 - LODGING 08/25/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DEC 180.00 03518047 72113 - LODGING 08/25/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 278.00 25874548 73526 - ELECTRICITY 08/25/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 113.00 25874550 73526 - ELECTRICITY 08/25/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 468.30 25874931 74481 - FOOD SUPPLIES 08/25/2014 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 158.00 25875202 72113 - LODGING 08/25/2014 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 148.00 25875202 72114 - MEALS & INCIDENTALS 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA "2,030.00" 03517647 72111 - AIRFARE 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25874539 73226 - FREIGHT 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25874541 73226 - FREIGHT 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25874542 73226 - FREIGHT 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25874545 73226 - FREIGHT 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 25.60 25874612 73226 - FREIGHT 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 71.05 25874644 73226 - FREIGHT 08/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25874837 73226 - FREIGHT 08/25/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 MVA 165.00 03520043 72113 - LODGING 08/25/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 MVA 155.00 03520047 72113 - LODGING 08/25/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 330.00 03521157 72113 - LODGING 08/25/2014 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 79.20 25874630 72112 - SURFACE TRANSPORT 08/25/2014 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 256.00 25874630 72114 - MEALS & INCIDENTALS 08/25/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 15.60 25875288 72333 - LEG TRANSPORTATION 08/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 27.99 03521730 74229 - BUSINESS SUPPLIES 08/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 49.99 03508848 74229 - BUSINESS SUPPLIES 08/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 41.99 03515470 74233 - INFO TECH EQUIPMENT 08/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT "1,480.96" 03504749 74233 - INFO TECH EQUIPMENT 08/25/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 88.99 03523464 74229 - BUSINESS SUPPLIES 08/25/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 237.00 25874875 72113 - LODGING 08/25/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 237.00 25874890 72123 - LODGING 08/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03497892 72113 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25874014 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25874024 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 507.00 25874025 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25874093 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25874094 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25874096 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25874201 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25874202 72123 - LODGING 08/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25874204 72123 - LODGING 08/25/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DOT 175.00 03521189 72113 - LODGING 08/25/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 22.96 25874061 72112 - SURFACE TRANSPORT 08/25/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 6.65 25874063 74754 - PARTS AND SUPPLIES 08/25/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 DOT 191.25 03502839 72111 - AIRFARE 08/25/2014 BILL L KOITZSCH STATE EMPLOYEE ANCHORAGE AK 99515-4015 DOT 316.00 25875366 72114 - MEALS & INCIDENTALS 08/25/2014 BLOOD BANK OF ALASKA INC BLOOD BANK OF ALASKA INC ANCHORAGE AK 99508-5333 CED "1,911,401.82" 25874444 77121 - CLIENT SERVICES 08/25/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,242.06" 25874829 74856 - DIESEL 08/25/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,034.69" 25874831 74856 - DIESEL 08/25/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,895.65" 25874832 74856 - DIESEL 08/25/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "4,806.00" 25875106 73691 - OTH EQUIP/MACHINERY 08/25/2014 BONNIE BORBA BONNIE BORBA FAIRBANKS AK 99701-1551 DFG 12.32 25875287 72112 - SURFACE TRANSPORT 08/25/2014 BONNIE BORBA BONNIE BORBA FAIRBANKS AK 99701-1551 DFG 840.00 25875287 72114 - MEALS & INCIDENTALS 08/25/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 30.44 25874817 74229 - BUSINESS SUPPLIES 08/25/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 169.20 25874834 73677 - OFFICE FURN & EQUIP 08/25/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 57.00 25874848 73677 - OFFICE FURN & EQUIP 08/25/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 603.61 25874850 73756 - PRINT/COPY/GRAPHICS 08/25/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 9.90 03523705 74482 - CLOTHING & UNIFORMS 08/25/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 38.85 03523719 74490 - NON-FOOD SUPPLIES 08/25/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 DFG 200.00 25875217 73689 - MARINE 08/25/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT 800.00 25874289 74766 - SURFACE CHEM - WINTE 08/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 777.00 03523191 72113 - LODGING 08/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 274.55 03521280 72113 - LODGING 08/25/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 158.00 25875218 72113 - LODGING 08/25/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 148.00 25875218 72114 - MEALS & INCIDENTALS 08/25/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 95.00 25874674 74754 - PARTS AND SUPPLIES 08/25/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 976.00 25874676 74754 - PARTS AND SUPPLIES 08/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 45.00 25874574 74754 - PARTS AND SUPPLIES 08/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 198.76 25874574 74858 - OTHER EQUIPMENT FUEL 08/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,232.08" 25874595 74853 - MARINE 08/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 65.84 25874595 74858 - OTHER EQUIPMENT FUEL 08/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,141.39" 25874602 74853 - MARINE 08/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 207.68 25874602 74858 - OTHER EQUIPMENT FUEL 08/25/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 30.00 25874567 73528 - DISPOSAL 08/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 97.93 25874824 74754 - PARTS AND SUPPLIES 08/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 44.49 25874826 74754 - PARTS AND SUPPLIES 08/25/2014 BROWN CONSTRUCTION CO INC BROWN CONSTRUCTION INC KENAI AK 99611-1313 DOT "122,661.94" 25875281 74765 - SAND 08/25/2014 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT "1,380.00" 25874934 72113 - LODGING 08/25/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 31.95 25873915 74754 - PARTS AND SUPPLIES 08/25/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 44.00 25873954 74754 - PARTS AND SUPPLIES 08/25/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 117.00 25874794 74693 - SIGNS AND MARKERS 08/25/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 783.00 25875279 73528 - DISPOSAL 08/25/2014 CABELAS INC SIDNEY NE 69162-0039 DFG "1,339.91" 03522676 74490 - NON-FOOD SUPPLIES 08/25/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 64.97 03522245 74607 - OTHER SAFETY 08/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "44,126.00" 25874437 75760 - I/A PURCHASES 08/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 779.13 25875009 74754 - PARTS AND SUPPLIES 08/25/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DOT 66.99 03516836 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 119.68 25874911 73153 - IT EQUIPMENT LEASES 08/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 589.98 25875025 73687 - OFFICE FURN & EQUIP 08/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 255.08 25875031 73687 - OFFICE FURN & EQUIP 08/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 337.24 25875036 73687 - OFFICE FURN & EQUIP 08/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 377.41 25875039 73687 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 278.62 25874820 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 182.56 25874845 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 112.20 25875105 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 112.20 25875110 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 118.58 25875115 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 9.91 25875117 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 139.73 25875121 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 80.00 25874034 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 344.30 25874272 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 122.89 25874272 73756 - PRINT/COPY/GRAPHICS 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 509.76 25874599 73687 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 53.82 25875083 73687 - OFFICE FURN & EQUIP 08/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 225.00 25875096 73677 - OFFICE FURN & EQUIP 08/25/2014 CANON USA INC DALLAS TX 75284-1023 DPS 112.80 03519966 73681 - OTH EQUIP/MACHINERY 08/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 306.46 03522940 72113 - LODGING 08/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 83.71 03522656 73528 - DISPOSAL 08/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 67.33 03516777 73528 - DISPOSAL 08/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 169.66 03516815 74754 - PARTS AND SUPPLIES 08/25/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DNR 140.40 25874517 73451 - ADVERTISING 08/25/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03523319 72113 - LODGING 08/25/2014 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 DOT 43.40 03512664 72112 - SURFACE TRANSPORT 08/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 181.08 25874495 74485 - CLEANING 08/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 825.56 25874495 74490 - NON-FOOD SUPPLIES 08/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 245.74 25874495 74525 - NON-LAB SUPPLIES 08/25/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DNR 110.50 25874881 73227 - COURIER 08/25/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR -528.10 25875332 10603 - PREPAID EXPENSE 08/25/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 528.10 25875332 72411 - AIRFARE 08/25/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 9.13 25875332 72412 - SURFACE TRANSPORT 08/25/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 183.00 25875332 72414 - MEALS & INCIDENTALS 08/25/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 130.60 25874843 73528 - DISPOSAL 08/25/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 28.95 03522847 74481 - FOOD SUPPLIES 08/25/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG -2.04 03522899 74624 - ANIMAL FOOD 08/25/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 33.45 03522909 74624 - ANIMAL FOOD 08/25/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 29.33 03523359 74481 - FOOD SUPPLIES 08/25/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 27.46 03524160 74481 - FOOD SUPPLIES 08/25/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOA 240.00 03514198 72113 - LODGING 08/25/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DFG 120.00 03522503 72113 - LODGING 08/25/2014 C & B CONSTRUCTION INC JUNEAU AK 99801-8568 DFG 870.00 25874112 74233 - INFO TECH EQUIPMENT 08/25/2014 CDM SMITH INC ADDRESS CHG PER INVOICE 10/25/12 LOS ANGELES CA 90074-5354 DOT "21,464.94" 25874314 73753 - PROGRAM MGMT/CONSULT 08/25/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 510.05 25875079 73677 - OFFICE FURN & EQUIP 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "25,334.61" 25874203 77134 - MIS CON/SUB SVC(CSM) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,517.50" 25874203 77139 - DESIGN (DSN) SVCS 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "11,389.00" 25874203 77141 - CORE CREW SVCS (CCS) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25874203 77142 - CONST MGT SVCS (CME) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 899.59 25874206 77132 - MATERIALS (MAT) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 714.62 25874206 77133 - FREIGHT (FRT) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,523.92" 25874206 77134 - MIS CON/SUB SVC(CSM) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25874206 77142 - CONST MGT SVCS (CME) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "57,168.00" 25874208 77141 - CORE CREW SVCS (CCS) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "30,486.05" 25874208 77142 - CONST MGT SVCS (CME) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "12,463.00" 25874209 77141 - CORE CREW SVCS (CCS) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "7,359.67" 25874209 77142 - CONST MGT SVCS (CME) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 243.08 25874225 77132 - MATERIALS (MAT) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,163.33" 25874225 77133 - FREIGHT (FRT) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 36.51 25874225 77134 - MIS CON/SUB SVC(CSM) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,242.32" 25874225 77137 - MINR TOOL PURCH(MTP) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25874225 77142 - CONST MGT SVCS (CME) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25874273 77134 - MIS CON/SUB SVC(CSM) 08/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,802.00" 25874273 77141 - CORE CREW SVCS (CCS) 08/25/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL "1,973.64" 25874023 74235 - ITEMS FOR RESALE 08/25/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "6,950.00" 25874285 77121 - CLIENT SERVICES 08/25/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "3,500.00" 25874288 77121 - CLIENT SERVICES 08/25/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 HSS "18,750.00" 25874628 77114 - SOCIAL ASSISTANCE 08/25/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 221.93 25875089 74754 - PARTS AND SUPPLIES 08/25/2014 CHARLENE MILLER PINKIES FISH MARKET JUNEAU AK 99803-3891 DFG 270.00 03523707 74525 - NON-LAB SUPPLIES 08/25/2014 CHEMCO SYSTEMS INC REDWOOD CITY CA 94063-3503 DOT "2,397.34" 03513427 74700 - ELECTRICAL 08/25/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 29.93 25875229 73526 - ELECTRICITY 08/25/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DFG 199.95 03522236 73679 - MARINE 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,414.00" 25874097 74233 - INFO TECH EQUIPMENT 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,328.60" 03523585 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,766.10" 03523593 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 545.98 03523616 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,078.32" 25874526 74229 - BUSINESS SUPPLIES 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 549.38 25874491 74233 - INFO TECH EQUIPMENT 08/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,203.81" 25874496 74233 - INFO TECH EQUIPMENT 08/25/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 366.12 25873993 73756 - PRINT/COPY/GRAPHICS 08/25/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 101.39 25873995 74229 - BUSINESS SUPPLIES 08/25/2014 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DOT "1,666.14" 25874880 73526 - ELECTRICITY 08/25/2014 CHRISTOPH D BACH CHRISTOPH D BACH BETHEL AK 99559-0068 HSS 60.00 25874835 77282 - CLIENT TRAVEL NONTAX 08/25/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 57.24 03521394 74858 - OTHER EQUIPMENT FUEL 08/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 557.56 25874836 73526 - ELECTRICITY 08/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 MVA "2,763.42" 25874781 73526 - ELECTRICITY 08/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "32,985.66" 25874110 75585 - UTILITY RELOCATION 08/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "11,829.19" 25874510 73526 - ELECTRICITY 08/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 154.97 25875233 73526 - ELECTRICITY 08/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "20,625.97" 25875250 73526 - ELECTRICITY 08/25/2014 CHUGACH REGIONAL RESOURCES COMMISSION ALUTIIQ PRIDE SHELLFISH HATCHERY ANCHORAGE AK 99507-2098 CED "24,200.00" 25874922 77434 - NATURAL RESOURCES 08/25/2014 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "37,210.00" 25874684 77121 - CLIENT SERVICES 08/25/2014 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 318.70 25874576 73526 - ELECTRICITY 08/25/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOA 495.00 25874067 73401 - LONG DISTANCE 08/25/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03523476 73026 - TRAINING/CONFERENCES 08/25/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 857.98 03523496 73026 - TRAINING/CONFERENCES 08/25/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOT 49.00 03515400 73026 - TRAINING/CONFERENCES 08/25/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC "6,538.98" 25875375 10145 - LOANS REC-WATER RESR 08/25/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 521.75 25874528 73681 - OTH EQUIP/MACHINERY 08/25/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 149.41 25874493 73526 - ELECTRICITY 08/25/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 93.70 25874494 73526 - ELECTRICITY 08/25/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.00 25874497 73526 - ELECTRICITY 08/25/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA 40.19 25874064 73228 - POSTAGE 08/25/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 241.52 25874878 73528 - DISPOSAL 08/25/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 125.00 25874157 77252 - LODGING/MEALS (TAX) 08/25/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT "8,608.83" 25874578 73526 - ELECTRICITY 08/25/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 816.00 25874578 73527 - WATER & SEWAGE 08/25/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 20.00 25874578 73528 - DISPOSAL 08/25/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 252.68 25875225 73527 - WATER & SEWAGE 08/25/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DPS 427.50 25874924 74855 - UNLEADED 08/25/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 114.31 25874580 73526 - ELECTRICITY 08/25/2014 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 CED 150.00 25874402 77435 - DEVELOPMENT 08/25/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03516994 72112 - SURFACE TRANSPORT 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "4,990.15" 25874473 73526 - ELECTRICITY 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,421.06" 25874473 73527 - WATER & SEWAGE 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 284.90 25874355 73402 - LOCAL/EQUIP CHARGES 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 60.55 25874355 73403 - DATA/NETWORK 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 135.65 25874504 73526 - ELECTRICITY 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 550.95 25874505 73526 - ELECTRICITY 08/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 903.73 25874505 73527 - WATER & SEWAGE 08/25/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 317.30 25874581 73526 - ELECTRICITY 08/25/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 265.05 25874882 73526 - ELECTRICITY 08/25/2014 CITY OF KOYUKUK KOYUKUK ELECTRIC COMPANY KOYUKUK AK 99754-0000 MVA 51.30 25874756 73526 - ELECTRICITY 08/25/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 38.10 25875235 73526 - ELECTRICITY 08/25/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 118.11 25875237 73526 - ELECTRICITY 08/25/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 351.15 25874913 73527 - WATER & SEWAGE 08/25/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "1,221.75" 25875269 73526 - ELECTRICITY 08/25/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED 605.66 25874449 77436 - TRANSPORTATION 08/25/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "1,503.73" 25874451 77436 - TRANSPORTATION 08/25/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 567.90 25875222 73526 - ELECTRICITY 08/25/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 CED "78,484.80" 25874452 77191 - REV SHARING AS 29.60 08/25/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 CED "117,756.00" 25874454 77191 - REV SHARING AS 29.60 08/25/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "48,321.28" 25874858 75535 - ARCHITECT/ENGINEER 08/25/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 30.50 25873974 72112 - SURFACE TRANSPORT 08/25/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 60.00 25873974 72114 - MEALS & INCIDENTALS 08/25/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 50.00 25874415 72112 - SURFACE TRANSPORT 08/25/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 184.00 25874415 72114 - MEALS & INCIDENTALS 08/25/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 127.95 03523831 74482 - CLOTHING & UNIFORMS 08/25/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 14.95 03523835 74482 - CLOTHING & UNIFORMS 08/25/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 24.95 25874558 74607 - OTHER SAFETY 08/25/2014 CMI INC CMI INC CHICAGO IL 60686-0001 DOC 620.00 25873933 74522 - INSTRUMENTS & APPS 08/25/2014 COASTAL BUSINESS MACHINES LLC FORMERLY CBM07269 RANDALLSTOWN MD 21133-2436 DOT 688.62 25875060 73677 - OFFICE FURN & EQUIP 08/25/2014 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 DNR "1,140.00" 25874547 73451 - ADVERTISING 08/25/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 10.00 25875056 74607 - OTHER SAFETY 08/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 672.96 25874376 74229 - BUSINESS SUPPLIES 08/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT "1,056.81" 25875085 74229 - BUSINESS SUPPLIES 08/25/2014 CONCOURSE HOTEL INC EIN UPDATED PER VENDOR 8/1/2012 MADISON WI 53703-2519 DOT 290.83 03521629 72413 - LODGING 08/25/2014 CONSERVATION FUND CONSERVATION FUND ARLINGTON VA 22209-3199 DOT "41,800.00" 25874336 73751 - CONSERVATION/ENVIRN 08/25/2014 CONSTANCE M MCKENZIE JUNEAU AK 99802-2925 DOT 120.00 25874748 72114 - MEALS & INCIDENTALS 08/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 34.94 25874242 74752 - LUBE OILS/GREASE/SOL 08/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "10,234.16" 25874551 75760 - I/A PURCHASES 08/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "83,000.00" 25874586 75753 - AUTOMOBILES/TRUCKS 08/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "257,474.00" 25874586 75760 - I/A PURCHASES 08/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,752.98" 25875065 74754 - PARTS AND SUPPLIES 08/25/2014 CONTECH ENGINEERED SOLUTIONS LLC CHICAGO IL 60693-0164 DOT "27,563.88" 25875282 74699 - CULVERTS 08/25/2014 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 164.74 25873932 74490 - NON-FOOD SUPPLIES 08/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 104.25 25874373 73402 - LOCAL/EQUIP CHARGES 08/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 59.42 25874373 73404 - CELLULAR PHONES 08/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 142.51 25874375 73402 - LOCAL/EQUIP CHARGES 08/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 48.03 25874377 73402 - LOCAL/EQUIP CHARGES 08/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 149.95 25874377 73403 - DATA/NETWORK 08/25/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 528.00 25874796 77113 - NUTRITION 08/25/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 19.96 03516059 74754 - PARTS AND SUPPLIES 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 646.88 25874552 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 174.00 25874554 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 60.00 25874555 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 49.76 25874556 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 223.92 25874557 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 23.50 25874560 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 174.16 25874561 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 23.50 25874562 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 84.78 25874563 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 67.85 25874565 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 24.88 25874566 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "7,925.90" 25874600 74700 - ELECTRICAL 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 984.27 25874861 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 765.99 25874863 73526 - ELECTRICITY 08/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 201.25 25874871 73526 - ELECTRICITY 08/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 37.37 25874570 73402 - LOCAL/EQUIP CHARGES 08/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 32.32 25874571 73403 - DATA/NETWORK 08/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.34 25874573 73402 - LOCAL/EQUIP CHARGES 08/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 82.68 25874575 73402 - LOCAL/EQUIP CHARGES 08/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 121.33 25874575 73403 - DATA/NETWORK 08/25/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DOT 76.28 25874569 73404 - CELLULAR PHONES 08/25/2014 CORISSA HONDOLERO CORISSA HONDOLERO EAGLE RIVER AK 99577-1244 CED 16.24 25875125 72112 - SURFACE TRANSPORT 08/25/2014 CORISSA HONDOLERO CORISSA HONDOLERO EAGLE RIVER AK 99577-1244 CED 68.00 25875125 72114 - MEALS & INCIDENTALS 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 275.60 03519241 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03522959 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03523148 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 47.08 03524025 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03521924 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 206.70 03513118 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 30.04 03520028 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 168.71 03521933 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC -48.71 03521951 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 166.59 03514298 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.88 03515446 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -36.88 03515450 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03515455 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03515578 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03521273 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03521277 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 30.04 03521922 72112 - SURFACE TRANSPORT 08/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 120.16 03521934 72112 - SURFACE TRANSPORT 08/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 6.89 25873921 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 348.17 25873921 74481 - FOOD SUPPLIES 08/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT "3,116.14" 25875348 10636 - SUPPLY INVENTORY DOT 08/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 140.38 03516639 74481 - FOOD SUPPLIES 08/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 533.93 25875395 10636 - SUPPLY INVENTORY DOT 08/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,779.20" 25874117 74481 - FOOD SUPPLIES 08/25/2014 COURTNEY P JOHNSON JUNEAU AK 99801-9109 LAS 76.95 25874155 72112 - SURFACE TRANSPORT 08/25/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS 900.00 25875204 75830 - INFO TECHNOLOGY 08/25/2014 COVICH-WILLIAMS INC COVICH-WILLIAMS INC SEATTLE WA 98127-1913 DFG 670.26 03522613 74754 - PARTS AND SUPPLIES 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.04 03522914 74853 - MARINE 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "2,509.31" 25874455 73530 - HEATING OIL 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 86.22 03516841 74858 - OTHER EQUIPMENT FUEL 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,211.07" 25874615 74855 - UNLEADED 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,413.83" 25874617 74855 - UNLEADED 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,365.36" 25874895 74855 - UNLEADED 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,350.70" 25874896 73530 - HEATING OIL 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,797.60" 25874909 74856 - DIESEL 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 64.01 25874998 74752 - LUBE OILS/GREASE/SOL 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 190.75 25874999 74759 - PAINT & PRESERVATIVE 08/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 385.65 25875000 73530 - HEATING OIL 08/25/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 HSS 487.71 25874480 77121 - CLIENT SERVICES 08/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "95,771.82" 25874619 75760 - I/A PURCHASES 08/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,077.19" 25875100 74754 - PARTS AND SUPPLIES 08/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "4,700.00" 25875103 73691 - OTH EQUIP/MACHINERY 08/25/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,544.32" 25874475 77121 - CLIENT SERVICES 08/25/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,163.86" 25874477 77121 - CLIENT SERVICES 08/25/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 400.00 25874276 73691 - OTH EQUIP/MACHINERY 08/25/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 MVA 150.00 03517563 72112 - SURFACE TRANSPORT 08/25/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 507.93 03522260 74853 - MARINE 08/25/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99701-7623 DOT 320.00 25874884 74754 - PARTS AND SUPPLIES 08/25/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 543.00 03519238 72113 - LODGING 08/25/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 405.44 03511529 72113 - LODGING 08/25/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -43.44 03522935 72113 - LODGING 08/25/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOC 543.00 03521926 72113 - LODGING 08/25/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 197.15 25875074 74754 - PARTS AND SUPPLIES 08/25/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 64.71 25875076 74754 - PARTS AND SUPPLIES 08/25/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 200.00 25875069 74754 - PARTS AND SUPPLIES 08/25/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 35.00 25875071 73680 - VEHICLE 08/25/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 95.00 25875071 74754 - PARTS AND SUPPLIES 08/25/2014 DADCO INC ADDRESS VERIFIED WITH VENDOR CINCINNATI OH 45249-1099 HSS "28,229.00" 25874147 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 DALE LOSSELYONG NEW OWNERSHIP OLD PVN CAT04166 JUNEAU AK 99803-3714 DOT 150.00 03497842 72112 - SURFACE TRANSPORT 08/25/2014 DANEA BURNS AUKE BAY AK 99821-1373 LAA 585.00 25875210 72114 - MEALS & INCIDENTALS 08/25/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 56.16 03522198 74229 - BUSINESS SUPPLIES 08/25/2014 DANIEL C GRAY DANIEL C GRAY EAGLE RIVER AK 99577-8353 DFG 480.00 25874725 72114 - MEALS & INCIDENTALS 08/25/2014 DANIEL F MILES DANIEL F MILES SAINT CLOUD FL 34772-8512 DOT 92.00 25875350 72114 - MEALS & INCIDENTALS 08/25/2014 DANIELLA DELOZIER FORMERLY DANIELLA PEREYRA ANCHORAGE AK 99517-1208 HSS 25.00 25874823 72411 - AIRFARE 08/25/2014 DANIELLA DELOZIER FORMERLY DANIELLA PEREYRA ANCHORAGE AK 99517-1208 HSS 21.72 25874823 72412 - SURFACE TRANSPORT 08/25/2014 DANIELLA DELOZIER FORMERLY DANIELLA PEREYRA ANCHORAGE AK 99517-1208 HSS 183.00 25874823 72414 - MEALS & INCIDENTALS 08/25/2014 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 108.00 25874753 72114 - MEALS & INCIDENTALS 08/25/2014 DANIEL P FERGUSON ANCHORAGE AK 99515-3401 DFG 27.85 25874643 72116 - REIMB TRAVEL COSTS 08/25/2014 DANIEL REES NON EMP BRD MEMBER NORTH POLE AK 99705-7032 DNR 92.00 25874365 72124 - MEALS & INCIDENTALS 08/25/2014 DANIEL REES NON EMP BRD MEMBER NORTH POLE AK 99705-7032 DNR 269.90 25874365 72126 - NONTAX REIMBURSEMENT 08/25/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 51.18 25873922 72112 - SURFACE TRANSPORT 08/25/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 180.00 25873922 72114 - MEALS & INCIDENTALS 08/25/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 40.00 25874886 73226 - FREIGHT 08/25/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 40.00 25874888 73226 - FREIGHT 08/25/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25874891 73226 - FREIGHT 08/25/2014 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DOC 832.40 25873939 73679 - MARINE 08/25/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DOT 13.00 03497806 72112 - SURFACE TRANSPORT 08/25/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DOC 827.00 25873994 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 DAVID B BELL GAKONA AK 99586-0154 DOT 158.00 25875197 72113 - LODGING 08/25/2014 DAVID B BELL GAKONA AK 99586-0154 DOT 148.00 25875197 72114 - MEALS & INCIDENTALS 08/25/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 120.00 25874667 72114 - MEALS & INCIDENTALS 08/25/2014 DAVID MITCHELL JUNEAU AK 99801-8728 DFG 120.00 25874585 72114 - MEALS & INCIDENTALS 08/25/2014 DAVID P NEWMAN ANCHORAGE AK 99515-2407 CED 49.28 25874136 72112 - SURFACE TRANSPORT 08/25/2014 DAVID SCHAUER ANCHORAGE AK 99507-2218 EED 600.00 25875189 73753 - PROGRAM MGMT/CONSULT 08/25/2014 DAVIN HOLEN DAVIN HOLEN ANCHORAGE AK 99508-2927 DFG 44.00 25874646 72114 - MEALS & INCIDENTALS 08/25/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 43.60 03497955 73403 - DATA/NETWORK 08/25/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 43.60 03498218 73403 - DATA/NETWORK 08/25/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "1,175.90" 25874986 73530 - HEATING OIL 08/25/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "2,933.17" 25874992 73530 - HEATING OIL 08/25/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 654.36 25875201 73530 - HEATING OIL 08/25/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 13.45 25874670 74754 - PARTS AND SUPPLIES 08/25/2014 DENDU GWICH IN TRIBAL GOVERNMENT BIRCH CREEK VILLAGE COUNCIL FAIRBANKS AK 99701-7243 DOT 592.00 25875276 73526 - ELECTRICITY 08/25/2014 DENISE MCDONALD AUSTIN TX 78749-1473 DOT 287.95 03521998 74229 - BUSINESS SUPPLIES 08/25/2014 DESERT AIR TRANSPORT INC PER W-9 ANCHORAGE AK 99502-0000 DEC "25,200.00" 25874344 77133 - FREIGHT (FRT) 08/25/2014 DIANE C DELPINO AMHS VESSEL EMPLOYEE IBU SPRINGFIELD OR 97477-1748 DOT 665.00 25875011 72113 - LODGING 08/25/2014 DIANE C DELPINO AMHS VESSEL EMPLOYEE IBU SPRINGFIELD OR 97477-1748 DOT 420.00 25875011 72114 - MEALS & INCIDENTALS 08/25/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DFG 264.00 25874869 73528 - DISPOSAL 08/25/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 181.00 03515463 72113 - LODGING 08/25/2014 DIRECTORY PUBLISHING SOLUTIONS INC DIRECTORY PUBLISHING SOLUTIONS INC WILDWOOD MO 63040-1105 DOT 26.50 25875045 73451 - ADVERTISING 08/25/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DOT 282.98 25875119 73157 - TELEVISION 08/25/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 149.00 03508014 72113 - LODGING 08/25/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 149.00 03512454 72113 - LODGING 08/25/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 724.00 25874787 73755 - SAFETY SERVICES 08/25/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 395.00 25875179 72113 - LODGING 08/25/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 300.00 25875179 72114 - MEALS & INCIDENTALS 08/25/2014 DOLPHIN HOTEL ASSOCIATES WALT DISNEY WORLD DOLPHIN HOTEL LK BUENA VIS FL 32830-8428 DPS 163.13 03518385 72412 - SURFACE TRANSPORT 08/25/2014 DOLPHIN HOTEL ASSOCIATES WALT DISNEY WORLD DOLPHIN HOTEL LK BUENA VIS FL 32830-8428 DPS 652.50 03518387 72423 - LODGING 08/25/2014 DOLPHIN HOTEL ASSOCIATES WALT DISNEY WORLD DOLPHIN HOTEL LK BUENA VIS FL 32830-8428 DPS 978.75 03518396 72413 - LODGING 08/25/2014 DOLPHIN HOTEL ASSOCIATES WALT DISNEY WORLD DOLPHIN HOTEL LK BUENA VIS FL 32830-8428 DPS 815.65 03518434 72413 - LODGING 08/25/2014 DOLPHIN HOTEL ASSOCIATES WALT DISNEY WORLD DOLPHIN HOTEL LK BUENA VIS FL 32830-8428 DPS 978.75 03518450 72423 - LODGING 08/25/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 32.33 03516773 74754 - PARTS AND SUPPLIES 08/25/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 14.98 03516816 74759 - PAINT & PRESERVATIVE 08/25/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 113.94 03516817 74754 - PARTS AND SUPPLIES 08/25/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 31.96 03518186 74701 - PLUMBING 08/25/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 49.91 25874099 74691 - BUILDING MATERIALS 08/25/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 16.97 03522920 74754 - PARTS AND SUPPLIES 08/25/2014 DONALD E BREWER DONALD E BREWER PALMER AK 99645-8916 DOT 136.00 25875362 72114 - MEALS & INCIDENTALS 08/25/2014 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 420.00 25875008 72114 - MEALS & INCIDENTALS 08/25/2014 DONOVAN RULIEN II ANCHORAGE AK 99503-4051 CED 136.00 25875097 72124 - MEALS & INCIDENTALS 08/25/2014 DONOVAN RULIEN II ANCHORAGE AK 99503-4051 CED 738.22 25875097 72126 - NONTAX REIMBURSEMENT 08/25/2014 DOUGLAS ALBRECHT DOUGLAS ALBRECHT WASILLA AK 99654-0947 DNR 568.00 25875199 73913 - EMPLOYEE TUITION 08/25/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 27.44 25874193 72112 - SURFACE TRANSPORT 08/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "61,256.77" 25874301 75535 - ARCHITECT/ENGINEER 08/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "75,121.50" 25874323 75535 - ARCHITECT/ENGINEER 08/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "80,404.12" 25874328 73651 - ARCHITECT/ENGINEER 08/25/2014 DUFF RAY BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI SKAGWAY AK 99840-0211 DOT 31.49 03516788 74233 - INFO TECH EQUIPMENT 08/25/2014 DUFF RAY BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI SKAGWAY AK 99840-0211 DOT -1.50 03516789 74233 - INFO TECH EQUIPMENT 08/25/2014 DUSTIN K AKANA SOLDOTNA AK 99669-7337 DPS 85.00 25874406 72414 - MEALS & INCIDENTALS 08/25/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DEC "274,259.30" 25874361 77132 - MATERIALS (MAT) 08/25/2014 EARTH POINT CORPORATION EARTH POINT CORPORATION KUNA ID 83634-1634 DFG 10.00 03522928 73029 - MEMBERSHIPS 08/25/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "85,875.52" 25874898 75535 - ARCHITECT/ENGINEER 08/25/2014 ECOLIGHTS NORTHWEST LLC ECOLIGHTS NORTHWEST LLC SEATTLE WA 98124-6591 DOT "1,522.16" 25874247 73528 - DISPOSAL 08/25/2014 ECOLIGHTS NORTHWEST LLC ECOLIGHTS NORTHWEST LLC SEATTLE WA 98124-6591 DOT 371.01 25875196 74754 - PARTS AND SUPPLIES 08/25/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR -6.80 25874744 72412 - SURFACE TRANSPORT 08/25/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 568.00 25874744 72414 - MEALS & INCIDENTALS 08/25/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 120.00 25874746 72114 - MEALS & INCIDENTALS 08/25/2014 EDRIE VINSON FORMER STATE EMPLOYEE PVN ELV09294 EASTSOUND WA 98245-9721 DOT 558.00 25874305 73753 - PROGRAM MGMT/CONSULT 08/25/2014 ED SOTELO ED SOTELO FRITZ CREEK AK 99603-6145 EED "7,500.00" 25875176 73753 - PROGRAM MGMT/CONSULT 08/25/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 60.00 25874790 72114 - MEALS & INCIDENTALS 08/25/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "62,825.56" 25874914 75535 - ARCHITECT/ENGINEER 08/25/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "46,087.07" 25874920 75600 - CONSTRUCTION 08/25/2014 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 57.64 25875360 72112 - SURFACE TRANSPORT 08/25/2014 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 316.00 25875360 72113 - LODGING 08/25/2014 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 268.00 25875360 72114 - MEALS & INCIDENTALS 08/25/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 12.00 25874868 72112 - SURFACE TRANSPORT 08/25/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 104.00 25874868 72114 - MEALS & INCIDENTALS 08/25/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 104.00 25874872 72114 - MEALS & INCIDENTALS 08/25/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 153.00 25874872 72414 - MEALS & INCIDENTALS 08/25/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "7,681.52" 25874267 73154 - SOFTWARE LICENSING 08/25/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 523.90 25874533 74233 - INFO TECH EQUIPMENT 08/25/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOR 21.05 03519244 72112 - SURFACE TRANSPORT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 157.00 25874080 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW -150.00 03519176 72121 - AIRFARE 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 150.00 03520508 72121 - AIRFARE 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 75.00 03522562 72111 - AIRFARE 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25874213 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874214 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25874215 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25874217 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874218 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874219 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874220 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 58.00 25874221 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874222 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874224 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25874226 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 178.64 25874403 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 289.58 25874438 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 195.51 25874440 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 188.60 25874441 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 244.40 25874445 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 123.68 25874448 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 348.88 25874450 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 155.00 03517088 72111 - AIRFARE 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 60.00 03517136 72111 - AIRFARE 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 155.00 03517609 72111 - AIRFARE 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 40.50 03501286 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 36.37 03501297 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 29.33 03501328 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 58.69 03501332 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 47.94 03501334 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 76.87 03501350 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 29.33 03501383 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 36.37 03501385 73226 - FREIGHT 08/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 138.87 03501393 73226 - FREIGHT 08/25/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 316.00 25875139 72113 - LODGING 08/25/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 252.00 25875139 72114 - MEALS & INCIDENTALS 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 21.24 03522960 72112 - SURFACE TRANSPORT 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 4.02 03523151 72112 - SURFACE TRANSPORT 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 10.00 03523192 72112 - SURFACE TRANSPORT 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 68.70 03524098 74856 - DIESEL 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 113.72 03524101 74856 - DIESEL 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 54.00 03507713 72112 - SURFACE TRANSPORT 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 15.52 03520056 72112 - SURFACE TRANSPORT 08/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 4.42 03514407 72112 - SURFACE TRANSPORT 08/25/2014 ERIC NEWLAND ERIC NEWLAND ANCHORAGE AK 99507-4129 DFG 403.20 25874695 72112 - SURFACE TRANSPORT 08/25/2014 ERIC NEWLAND ERIC NEWLAND ANCHORAGE AK 99507-4129 DFG 572.00 25874695 72114 - MEALS & INCIDENTALS 08/25/2014 ERIK C NORBERG ERIK C NORBERG JUNEAU AK 99801-1646 DOT 38.04 25874728 72412 - SURFACE TRANSPORT 08/25/2014 ERIK C NORBERG ERIK C NORBERG JUNEAU AK 99801-1646 DOT 265.00 25874728 72414 - MEALS & INCIDENTALS 08/25/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 12.00 25874286 72112 - SURFACE TRANSPORT 08/25/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 8.00 25874286 72114 - MEALS & INCIDENTALS 08/25/2014 ERNEST C SOONAGROOK GAMBELL AK 99742-0037 DPS 120.00 25875059 72124 - MEALS & INCIDENTALS 08/25/2014 ERNEST C SOONAGROOK GAMBELL AK 99742-0037 DPS 30.00 25875059 72125 - TAXABLE PER DIEM 08/25/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 434.97 03517096 72113 - LODGING 08/25/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 149.00 03521658 72113 - LODGING 08/25/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 38.16 03518243 72112 - SURFACE TRANSPORT 08/25/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 13.52 03503041 72112 - SURFACE TRANSPORT 08/25/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 20.33 03521274 72112 - SURFACE TRANSPORT 08/25/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DOT 18.00 03516776 74229 - BUSINESS SUPPLIES 08/25/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 389.99 25874673 74229 - BUSINESS SUPPLIES 08/25/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOA 157.40 03497155 72113 - LODGING 08/25/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 166.32 03523116 72113 - LODGING 08/25/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS -12.32 03523119 72113 - LODGING 08/25/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 665.28 03511062 72113 - LODGING 08/25/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT -36.96 03511068 72113 - LODGING 08/25/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 122.00 25874031 74482 - CLOTHING & UNIFORMS 08/25/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 151.20 25874031 74485 - CLEANING 08/25/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 960.22 25874031 74490 - NON-FOOD SUPPLIES 08/25/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 140.69 25874279 74754 - PARTS AND SUPPLIES 08/25/2014 FCH-SH LEASING LLC SHERATON PREMIERE TYSONS CORNER HOTEL VIENNA VA 22182-2226 DOT "1,287.15" 03515394 72413 - LODGING 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 301.68 25874253 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 36.13 25874484 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.82 25874996 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 67.55 25875067 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 45.40 25875090 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 7.46 25874409 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 132.12 25874535 73226 - FREIGHT 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 177.57 25873896 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 100.56 25874983 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 44.05 25875080 73227 - COURIER 08/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 61.48 25874254 73227 - COURIER 08/25/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 97.83 03516840 73756 - PRINT/COPY/GRAPHICS 08/25/2014 FENCE EMPORIUM OF ALASKA INC PALMER AK 99645-2408 DOC 265.00 25874032 74754 - PARTS AND SUPPLIES 08/25/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 359.52 25875146 74700 - ELECTRICAL 08/25/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 33.89 03523975 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 140.06 03524006 74523 - LABORATORY SUPPLIES 08/25/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 314.23 03524007 74523 - LABORATORY SUPPLIES 08/25/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 17.50 03524012 74523 - LABORATORY SUPPLIES 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 150.00 03518790 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 150.00 03518800 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 75.00 03518813 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 150.00 03518828 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 150.00 03518940 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 150.00 03518970 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 290.00 03518995 72121 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 75.00 03522559 72111 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS -75.00 03522563 72111 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,303.00" 03509603 72111 - AIRFARE 08/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,303.00" 03509606 72111 - AIRFARE 08/25/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 236.00 25874119 74481 - FOOD SUPPLIES 08/25/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "3,328.90" 25874132 74481 - FOOD SUPPLIES 08/25/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DFG 90.00 25874188 73680 - VEHICLE 08/25/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DFG 106.20 25874188 74754 - PARTS AND SUPPLIES 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 24.63 03521958 74481 - FOOD SUPPLIES 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 164.81 03522603 72416 - REIMB TRAVEL COSTS 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 158.75 03522608 72413 - LODGING 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 42.42 03522632 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 19.23 03522650 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 38.96 03522658 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 71.47 03522866 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 310.86 03522891 74481 - FOOD SUPPLIES 08/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 83.91 03513824 73691 - OTH EQUIP/MACHINERY 08/25/2014 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 158.00 25875216 72113 - LODGING 08/25/2014 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 180.00 25875216 72114 - MEALS & INCIDENTALS 08/25/2014 FRANK LENTFER FRANK LENTFER ANCHORAGE AK 99507-6411 CED "3,060.00" 25874216 73051 - ACCOUNTING/AUDITING 08/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -85.19 03522716 72116 - REIMB TRAVEL COSTS 08/25/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "3,112.33" 25875174 72333 - LEG TRANSPORTATION 08/25/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "1,769.46" 25875174 72368 - LEG TRAVEL PER DIEM 08/25/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA 800.00 25875174 73026 - TRAINING/CONFERENCES 08/25/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 8.34 25874173 72112 - SURFACE TRANSPORT 08/25/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 0.00 25874173 72113 - LODGING 08/25/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 0.00 25874173 72114 - MEALS & INCIDENTALS 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 32.99 03522111 74229 - BUSINESS SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 407.99 03522668 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 118.47 03522777 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 335.42 03522784 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 608.90 03522793 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 85.42 03522838 74490 - NON-FOOD SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 35.31 03523706 74525 - NON-LAB SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 94.98 03523716 74523 - LABORATORY SUPPLIES 08/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 7.84 03512711 72112 - SURFACE TRANSPORT 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 70.14 03523298 74229 - BUSINESS SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 41.96 03522752 74229 - BUSINESS SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 36.82 03504131 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 64.70 03520936 74754 - PARTS AND SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 548.74 03522123 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 33.53 03522246 74607 - OTHER SAFETY 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 11.98 03522253 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 4.47 03522303 74523 - LABORATORY SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -4.47 03522323 74523 - LABORATORY SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 3.34 03522505 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 55.41 03523253 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 93.58 03523720 74523 - LABORATORY SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 87.61 03521295 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 33.49 03521453 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 37.96 03521455 74754 - PARTS AND SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 73.22 03521747 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 63.23 03521755 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 342.36 03521816 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 45.38 25874038 74521 - DRUGS 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 165.54 03516820 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 107.38 03516824 74481 - FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 173.84 03516824 74490 - NON-FOOD SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 32.37 03516839 74754 - PARTS AND SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 31.41 03513847 74229 - BUSINESS SUPPLIES 08/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAS 35.82 03521947 74229 - BUSINESS SUPPLIES 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,423.81" 25873907 74490 - NON-FOOD SUPPLIES 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 185.59 25873942 74485 - CLEANING 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 172.20 25873943 74485 - CLEANING 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 780.50 25873997 74607 - OTHER SAFETY 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 619.36 25873998 74485 - CLEANING 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,532.39" 25874003 74490 - NON-FOOD SUPPLIES 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 617.40 25874004 74490 - NON-FOOD SUPPLIES 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 292.50 25874005 74490 - NON-FOOD SUPPLIES 08/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,408.66" 25874030 74490 - NON-FOOD SUPPLIES 08/25/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 358.72 25875150 74691 - BUILDING MATERIALS 08/25/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "3,621.81" 25875152 74691 - BUILDING MATERIALS 08/25/2014 GAIL ALSTROM BEANS SAINT MARYS AK 99658-0314 MVA 600.00 03517535 72112 - SURFACE TRANSPORT 08/25/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 120.00 25874865 72114 - MEALS & INCIDENTALS 08/25/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 120.00 25874867 72114 - MEALS & INCIDENTALS 08/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 162.00 25873953 74482 - CLOTHING & UNIFORMS 08/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 740.00 25873991 74482 - CLOTHING & UNIFORMS 08/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,134.88" 25874007 74482 - CLOTHING & UNIFORMS 08/25/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 316.00 25875112 72113 - LODGING 08/25/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 268.00 25875112 72114 - MEALS & INCIDENTALS 08/25/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOT 12.99 25875344 23120 - DOT/PF TRUST DEPOSIT 08/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 10.05 03524028 72112 - SURFACE TRANSPORT 08/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 15.37 03511533 72112 - SURFACE TRANSPORT 08/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 9.31 03521930 72112 - SURFACE TRANSPORT 08/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 17.58 03521916 72112 - SURFACE TRANSPORT 08/25/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DFG 17.50 25875236 73226 - FREIGHT 08/25/2014 GAYLORD BROTHERS INC GAYLORD BROTHERS INC SYRACUSE NY 13221-4901 DFG 41.15 03521397 74229 - BUSINESS SUPPLIES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 39.99 25874085 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 99.99 25874086 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 93.04 25875055 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 124.81 25875055 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.08 25875063 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.00 25875063 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 550.00 25874231 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 122.80 25874231 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 2.70 25874231 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 653.00 25873986 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,833.41" 25873986 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,718.99" 25873986 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 357.54 25873987 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.84 25874296 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 289.98 25874306 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 234.18 25874310 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 612.21 25874312 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 169.99 25874312 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.23 25874315 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 67.89 25874316 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 354.41 25874316 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.80 25874319 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 350.43 25874319 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 44.86 25874320 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 79.02 25874320 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 49.99 25874322 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,018.76" 25874322 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 36.87 25874326 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.42 25874327 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 880.00 25874329 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 394.42 25874329 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 21.17 25874331 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 320.26 25874331 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 469.98 25874333 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 18.15 25874334 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 13.30 25874335 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 256.16 25874335 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25874335 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 247.67 25874338 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,139.53" 25874338 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.98 25874347 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 26.65 25874347 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.28 25874349 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 101.39 25874349 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 178.13 25874350 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.19 25874351 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 30.10 25874352 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 511.82 25874353 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 84.10 25874354 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,151.26" 25874354 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 85.83 25874362 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 80.16 25874364 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 84.82 25874366 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 451.97 25874368 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "13,950.00" 25874371 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 224.00 25874579 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 650.00 25874706 73660 - OTHER REPAIRS/MAINT 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.94 25875167 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.39 25875170 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.61 25875171 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.70 25875173 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.92 25875175 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 47.24 25875178 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 89.68 03521440 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 9.08 03521450 73402 - LOCAL/EQUIP CHARGES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 104.03 25874337 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25874399 73157 - TELEVISION 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 12.82 25874518 73401 - LONG DISTANCE 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 83.56 25874520 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.44 25875123 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 82.06 25875124 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 199.56 25875127 73404 - CELLULAR PHONES 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.92 25875129 73403 - DATA/NETWORK 08/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25875131 73403 - DATA/NETWORK 08/25/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 491.94 25874795 74481 - FOOD SUPPLIES 08/25/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 53.74 25874795 74490 - NON-FOOD SUPPLIES 08/25/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 86.56 25874795 74752 - LUBE OILS/GREASE/SOL 08/25/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 172.31 25874852 74754 - PARTS AND SUPPLIES 08/25/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 18.39 25874854 74752 - LUBE OILS/GREASE/SOL 08/25/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 125.52 25874859 74754 - PARTS AND SUPPLIES 08/25/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 420.00 25875184 74700 - ELECTRICAL 08/25/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "30,070.34" 25875346 10636 - SUPPLY INVENTORY DOT 08/25/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "4,718.75" 25875347 10636 - SUPPLY INVENTORY DOT 08/25/2014 GEOCHEM INC GEOCHEM INC ANCHORAGE AK 99514-3226 DNR "7,500.00" 25875290 74754 - PARTS AND SUPPLIES 08/25/2014 GEORGE M FULLWOOD OLD ALASKA ROOMS NOME AK 99762-0000 HSS 360.00 25874745 72113 - LODGING 08/25/2014 GERALD D JENNINGS ST EMP LAND SUR MNGR II CHUGIAK AK 99567-0729 DNR 32.00 25874769 72114 - MEALS & INCIDENTALS 08/25/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT "16,709.54" 25874287 75799 - ELECTRONIC 08/25/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DEC 200.00 03517449 72111 - AIRFARE 08/25/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 140.95 03516823 74481 - FOOD SUPPLIES 08/25/2014 GLEIM PUBLICATIONS INC GLEIM PUBLICATIONS INC GAINESVILLE FL 32606-3741 DFG 39.35 03522819 74222 - BOOKS AND EDUCATIONA 08/25/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 600.68 03519728 74691 - BUILDING MATERIALS 08/25/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 65.61 03519793 74754 - PARTS AND SUPPLIES 08/25/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 484.09 03519841 74754 - PARTS AND SUPPLIES 08/25/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 190.77 03519864 74691 - BUILDING MATERIALS 08/25/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 825.81 03519885 74691 - BUILDING MATERIALS 08/25/2014 GL SUITE INC GL SUITE INC BEND OR 97709-0591 CED "11,879.70" 25874927 73154 - SOFTWARE LICENSING 08/25/2014 GL SUITE INC GL SUITE INC BEND OR 97709-0591 CED "45,260.95" 25874927 73155 - SOFTWARE MAINTENANCE 08/25/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 149.00 03512638 72113 - LODGING 08/25/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "2,948.64" 25873965 73526 - ELECTRICITY 08/25/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 51.29 25874488 73526 - ELECTRICITY 08/25/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 MVA 135.00 03518263 72113 - LODGING 08/25/2014 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 158.00 25875165 72113 - LODGING 08/25/2014 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 148.00 25875165 72114 - MEALS & INCIDENTALS 08/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 600.00 03522108 72121 - AIRFARE 08/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 25.00 03519324 73226 - FREIGHT 08/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 270.00 03517696 72111 - AIRFARE 08/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 270.00 03518041 72111 - AIRFARE 08/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT "1,078.00" 03508739 72111 - AIRFARE 08/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT "1,078.00" 03508765 72111 - AIRFARE 08/25/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 105.45 03522081 73756 - PRINT/COPY/GRAPHICS 08/25/2014 GREEN DOT ETC INC GREEN DOT ETC INC ALEXANDRIA VA 22314-5411 DPS "6,250.00" 25874359 73753 - PROGRAM MGMT/CONSULT 08/25/2014 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DNR "11,465.00" 25875293 73660 - OTHER REPAIRS/MAINT 08/25/2014 GREGORY B BUCK GREGORY B BUCK ANCHORAGE AK 99518-2726 DFG 120.00 25874739 72113 - LODGING 08/25/2014 GREGORY B BUCK GREGORY B BUCK ANCHORAGE AK 99518-2726 DFG 240.00 25874739 72114 - MEALS & INCIDENTALS 08/25/2014 GREGORY J HARTMAN GREGORY J HARTMAN ANCHORAGE AK 99508-4947 DOT 15.00 25875361 72112 - SURFACE TRANSPORT 08/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 54.00 03521906 73755 - SAFETY SERVICES 08/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03521911 73755 - SAFETY SERVICES 08/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 39.00 03521914 73755 - SAFETY SERVICES 08/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOC 35.00 25874041 73755 - SAFETY SERVICES 08/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOC 65.00 25874042 73755 - SAFETY SERVICES 08/25/2014 GUESS & RUDD PC ANCHORAGE AK 99501-1959 DNR "2,175.00" 25874597 73078 - ATTORNEY 08/25/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DFG 9.98 03521950 73529 - NATURAL GAS/PROPANE 08/25/2014 GWENDOLYN OWLETUCK GWENDOLYN OWLETUCK MARSHALL AK 99585-0048 DFG 330.00 25874897 73753 - PROGRAM MGMT/CONSULT 08/25/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DOT 11.39 03513913 74754 - PARTS AND SUPPLIES 08/25/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 413.42 25874525 73528 - DISPOSAL 08/25/2014 HALIBUT COVE COMMUNITY ORGANIZATION HALIBUT COVE AK 99603-6401 CED "1,901.76" 25874397 77434 - NATURAL RESOURCES 08/25/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 45.87 25874185 74490 - NON-FOOD SUPPLIES 08/25/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 144.09 25874185 74624 - ANIMAL FOOD 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 41.96 03521652 74490 - NON-FOOD SUPPLIES 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 3.29 25874163 74754 - PARTS AND SUPPLIES 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 71.46 25874166 74754 - PARTS AND SUPPLIES 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 67.54 25874167 74754 - PARTS AND SUPPLIES 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 7.30 25874169 74481 - FOOD SUPPLIES 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 34.98 03516786 74446 - GROWTH PROMOTION 08/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 6.49 03516787 74759 - PAINT & PRESERVATIVE 08/25/2014 HANNAH N HEINBAUGH GLENNALLEN AK 99588-0338 DOT 79.00 25875208 72113 - LODGING 08/25/2014 HANNAH N HEINBAUGH GLENNALLEN AK 99588-0338 DOT 120.00 25875208 72114 - MEALS & INCIDENTALS 08/25/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DOT 175.00 03497860 72112 - SURFACE TRANSPORT 08/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 15.50 03522828 73529 - NATURAL GAS/PROPANE 08/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 129.82 25874175 74855 - UNLEADED 08/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 358.81 25874196 74853 - MARINE 08/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 445.48 25874197 74853 - MARINE 08/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "90,709.09" 25874584 74853 - MARINE 08/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,385.76" 25875203 74754 - PARTS AND SUPPLIES 08/25/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "2,767.50" 25874392 73766 - TRANSPORT SERVICES 08/25/2014 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT "1,425.00" 25874255 73659 - LAWNCARE MAINTENANCE 08/25/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 199.50 03516637 74754 - PARTS AND SUPPLIES 08/25/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 71.05 03513876 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 49.75 03516034 74701 - PLUMBING 08/25/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 87.24 03516043 74759 - PAINT & PRESERVATIVE 08/25/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 11.94 03516046 74754 - PARTS AND SUPPLIES 08/25/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 31.75 03516063 74754 - PARTS AND SUPPLIES 08/25/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 33.50 03516066 74754 - PARTS AND SUPPLIES 08/25/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 50.21 03516067 74754 - PARTS AND SUPPLIES 08/25/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "19,451.45" 25874290 75535 - ARCHITECT/ENGINEER 08/25/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "95,599.01" 25874789 75535 - ARCHITECT/ENGINEER 08/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,184.40" 25874056 73651 - ARCHITECT/ENGINEER 08/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 233.52 25874057 73651 - ARCHITECT/ENGINEER 08/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "26,104.97" 25874058 73651 - ARCHITECT/ENGINEER 08/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "30,358.81" 25874059 73651 - ARCHITECT/ENGINEER 08/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "16,386.50" 25874311 73652 - SURVEYS/APPRAISALS 08/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "14,805.44" 25874311 73753 - PROGRAM MGMT/CONSULT 08/25/2014 HEALTH CARE LOGISTICS INC HEALTH CARE LOGISTICS INC CIRCLEVILLE OH 43113-0400 DOC 248.49 25874044 74525 - NON-LAB SUPPLIES 08/25/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "254,996.10" 25875373 77550 - HEALTH CLAIM PAYMNTS 08/25/2014 HEATHER SCANNELL HEATHER SCANNELL FAIRBANKS AK 99710-0217 DFG 44.00 25873967 72114 - MEALS & INCIDENTALS 08/25/2014 HELEN LARSEN KOTLIK AK 99620-0104 GOV 104.50 25874930 73764 - ELECTIONS 08/25/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 43.18 25874432 74481 - FOOD SUPPLIES 08/25/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 325.00 25874432 74753 - BOTTLED GAS 08/25/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 561.95 25874432 74853 - MARINE 08/25/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 119.52 25874434 74691 - BUILDING MATERIALS 08/25/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DOT 30.00 25875371 72114 - MEALS & INCIDENTALS 08/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 97.34 25874045 74523 - LABORATORY SUPPLIES 08/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,293.38" 25874045 74525 - NON-LAB SUPPLIES 08/25/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 MVA 122.05 03518172 72112 - SURFACE TRANSPORT 08/25/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 HSS 66.92 03524186 74229 - BUSINESS SUPPLIES 08/25/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 HSS 112.00 03524186 74233 - INFO TECH EQUIPMENT 08/25/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 MVA "8,925.00" 25875087 74233 - INFO TECH EQUIPMENT 08/25/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOT 99.00 25874712 74233 - INFO TECH EQUIPMENT 08/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 321.90 25874205 74229 - BUSINESS SUPPLIES 08/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 98.00 25874232 73677 - OFFICE FURN & EQUIP 08/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,263.75" 03504704 74229 - BUSINESS SUPPLIES 08/25/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DFG 26.15 03521096 72412 - SURFACE TRANSPORT 08/25/2014 HILARY K LINDH SDE-SOUTHEAST D/ES JUNEAU AK 99801-7623 DOT 48.00 25874734 72114 - MEALS & INCIDENTALS 08/25/2014 HILARY MARTIN JUNEAU AK 99801-8940 LAA 20.00 25875195 72112 - SURFACE TRANSPORT 08/25/2014 HILARY MARTIN JUNEAU AK 99801-8940 LAA 447.00 25875195 72114 - MEALS & INCIDENTALS 08/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 87.15 25873911 74754 - PARTS AND SUPPLIES 08/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 96.29 25873957 74754 - PARTS AND SUPPLIES 08/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 28.84 25873996 74754 - PARTS AND SUPPLIES 08/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 91.96 03501292 74701 - PLUMBING 08/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 388.20 03501388 74691 - BUILDING MATERIALS 08/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 21.30 03501391 74754 - PARTS AND SUPPLIES 08/25/2014 HOLY DOG RANCH & KENNELS HOLY DOG RANCH & KENNELS FAIRBANKS AK 99710-0898 DPS 120.00 03522289 73770 - K-9 UNIT 08/25/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 11.22 03521573 74691 - BUILDING MATERIALS 08/25/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 52.30 03521579 74691 - BUILDING MATERIALS 08/25/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 74.60 03521779 74691 - BUILDING MATERIALS 08/25/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 87.58 03501362 74691 - BUILDING MATERIALS 08/25/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 16.14 03521072 74700 - ELECTRICAL 08/25/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT -4.68 03521995 74229 - BUSINESS SUPPLIES 08/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 55.76 03523144 74700 - ELECTRICAL 08/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 44.85 03523144 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 112.18 03521317 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 9.78 03514264 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 170.52 03516629 74701 - PLUMBING 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 223.67 03516655 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 378.66 03516660 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 6.76 03516769 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 29.98 03516769 74759 - PAINT & PRESERVATIVE 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 59.82 03516779 74446 - GROWTH PROMOTION 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 49.41 03516819 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 21.81 03518185 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 94.60 03518185 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 175.54 03523957 74754 - PARTS AND SUPPLIES 08/25/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 10.33 03501513 74229 - BUSINESS SUPPLIES 08/25/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "13,381.70" 25875183 73526 - ELECTRICITY 08/25/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 265.93 25875185 73526 - ELECTRICITY 08/25/2014 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "1,249.20" 25874792 77113 - NUTRITION 08/25/2014 HOPE TURNER VALDEZ OFFICE SUPPLY VALDEZ AK 99686-1476 DOT 67.97 03516794 74229 - BUSINESS SUPPLIES 08/25/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DFG 125.00 25875020 73527 - WATER & SEWAGE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 474.00 03521965 72121 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 948.00 03521976 72121 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW -948.00 03521980 72121 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 254.00 03521984 72121 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03522815 77281 - CLIENT TRAVEL (TAX) 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 184.00 03522821 77281 - CLIENT TRAVEL (TAX) 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03523130 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03523299 77281 - CLIENT TRAVEL (TAX) 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03523302 77281 - CLIENT TRAVEL (TAX) 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 444.00 03517080 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA -175.00 03517131 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 273.00 03517285 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 126.00 03511110 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03516965 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC -202.00 03516968 72111 - 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AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 130.00 03521999 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 308.00 03522274 72111 - AIRFARE 08/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 130.00 03522442 72111 - AIRFARE 08/25/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOC 128.02 25873928 74490 - NON-FOOD SUPPLIES 08/25/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOC 128.54 25874000 74482 - CLOTHING & UNIFORMS 08/25/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DEC 99.12 03517509 72112 - SURFACE TRANSPORT 08/25/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25873920 73403 - DATA/NETWORK 08/25/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25874761 73403 - DATA/NETWORK 08/25/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25874764 73403 - 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SURFACE TRANSPORT 08/25/2014 LISA E SUSUNAGA BETHEL AK 99559-1241 HSS 120.00 25874303 72113 - LODGING 08/25/2014 LISA E SUSUNAGA BETHEL AK 99559-1241 HSS 100.00 25874303 72114 - MEALS & INCIDENTALS 08/25/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 140.00 25875016 73680 - VEHICLE 08/25/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 248.23 25875016 74754 - PARTS AND SUPPLIES 08/25/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 89.95 03508822 73680 - VEHICLE 08/25/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 89.95 03514776 73680 - VEHICLE 08/25/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOC 348.00 25873906 73755 - SAFETY SERVICES 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 132.55 25874530 74754 - PARTS AND SUPPLIES 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 157.35 25874543 74754 - PARTS AND SUPPLIES 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 115.00 03519331 74752 - LUBE OILS/GREASE/SOL 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 565.00 03519331 74754 - PARTS AND SUPPLIES 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 104.90 03519541 74754 - PARTS AND SUPPLIES 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 35.98 03519544 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS -104.90 03519604 74754 - PARTS AND SUPPLIES 08/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 69.00 03519605 74754 - PARTS AND SUPPLIES 08/25/2014 LM-TARBELL INC LM-TARBELL INC E LONGMEADOW MA 01028-3102 DOT 878.86 25874126 74754 - PARTS AND SUPPLIES 08/25/2014 LONNIE N GONZALES LONNIE N GONZALES ANCHORAGE AK 99507-3876 DPS 72.00 25874348 72114 - MEALS & INCIDENTALS 08/25/2014 LORA BROWN JUNEAU AK 99801-9434 LAA 474.00 25875213 72114 - MEALS & INCIDENTALS 08/25/2014 LOREN C ROTROFF LOREN C ROTROFF NORTH POLE AK 99705-1763 DPS 58.80 25875234 72126 - NONTAX REIMBURSEMENT 08/25/2014 LOREN C ROTROFF LOREN C ROTROFF NORTH POLE AK 99705-1763 DPS 390.00 25875234 73757 - HONORARIUMS/STIPEND 08/25/2014 LOREN C ROTROFF LOREN C ROTROFF NORTH POLE AK 99705-1763 DPS 5.60 25875258 72126 - NONTAX REIMBURSEMENT 08/25/2014 LOREN C ROTROFF LOREN C ROTROFF NORTH POLE AK 99705-1763 DPS 180.00 25875258 73757 - HONORARIUMS/STIPEND 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 27.98 03523974 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 764.36 03524104 74754 - PARTS AND SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 34.62 03504138 74523 - LABORATORY SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 333.96 03521143 74523 - LABORATORY SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 57.80 03521365 74691 - BUILDING MATERIALS 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 149.70 03521577 74691 - BUILDING MATERIALS 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 139.80 03522295 74229 - BUSINESS SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 187.20 25874009 74229 - BUSINESS SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 9.81 25874009 74754 - PARTS AND SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 35.86 03516837 74754 - PARTS AND SUPPLIES 08/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 34.70 03518283 74754 - PARTS AND SUPPLIES 08/25/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 12.82 03513417 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 LUCKY MARKET ANCHORAGE AK 99516-7614 DFG 19.91 03522254 74481 - FOOD SUPPLIES 08/25/2014 LUKE A RIETVELD GAKONA AK 99586-0274 DOT 158.00 25875169 72113 - LODGING 08/25/2014 LUKE A RIETVELD GAKONA AK 99586-0274 DOT 148.00 25875169 72114 - MEALS & INCIDENTALS 08/25/2014 LUPINE M ORLOB SPROUTLETS CREATIVE LEARNING KENAI AK 99611-7563 HSS 181.27 25874466 77121 - CLIENT SERVICES 08/25/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 10.48 25874190 74754 - PARTS AND SUPPLIES 08/25/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 176.89 03513912 74754 - PARTS AND SUPPLIES 08/25/2014 LUTHERAN SCHOOL ASSOC OF ANCH INC LUTHERAN SCHOOL ASSOC OF ANCHORAGE INC ANCHORAGE AK 99518-3003 HSS "3,552.30" 25874479 77121 - CLIENT SERVICES 08/25/2014 LYDIA WIRKUS LYDIA WIRKUS CHUGIAK AK 99567-1325 EED "1,475.96" 25875209 73753 - PROGRAM MGMT/CONSULT 08/25/2014 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 665.00 25875010 72113 - LODGING 08/25/2014 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 420.00 25875010 72114 - MEALS & INCIDENTALS 08/25/2014 LYNDEN INCORPORATED PER W-9 & PER VENDOR REP SEATTLE WA 98124-1026 DEC "1,839.71" 25874084 77133 - FREIGHT (FRT) 08/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 222.08 25874075 73226 - FREIGHT 08/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 167.85 03522887 73226 - FREIGHT 08/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG "13,064.05" 25874627 73226 - FREIGHT 08/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG "7,900.38" 25874631 73226 - FREIGHT 08/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 70.95 25874942 74754 - PARTS AND SUPPLIES 08/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 236.27 03516814 74754 - PARTS AND SUPPLIES 08/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 19.99 03516838 74754 - PARTS AND SUPPLIES 08/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 35.18 03516838 74765 - SAND 08/25/2014 MALFA E PHILLIPS CROOKED CREEK AK 99575-0015 GOV 142.50 25874926 73764 - ELECTIONS 08/25/2014 MARGARITA MORENO NORTHERN LIGHTS B & B DILLINGHAM AK 99576-1289 DFG 960.00 03521388 72112 - SURFACE TRANSPORT 08/25/2014 MARIAH L JOHNSON WASILLA AK 99654-8601 HSS 63.30 25874382 72112 - SURFACE TRANSPORT 08/25/2014 MARIAH L JOHNSON WASILLA AK 99654-8601 HSS 68.00 25874382 72114 - MEALS & INCIDENTALS 08/25/2014 MARIA L NORMAN-BAILEY JUNEAU AK 99802-2236 HSS 152.00 25874125 73528 - DISPOSAL 08/25/2014 MARIANNA C KEIL MARIANNA C KEIL SEWARD AK 99664-3696 LAA 138.88 25874046 72112 - SURFACE TRANSPORT 08/25/2014 MARIANNA C KEIL MARIANNA C KEIL SEWARD AK 99664-3696 LAA 864.00 25874046 72114 - MEALS & INCIDENTALS 08/25/2014 MARIE MURRAY MARIE MURRAY SITKA AK 99835-7529 LAA 837.00 25874089 72114 - MEALS & INCIDENTALS 08/25/2014 MARILYN L RODRIGUEZ MARILYN L RODRIGUEZ FAIRBANKS AK 99709-4706 DNR 15.00 25874735 72412 - SURFACE TRANSPORT 08/25/2014 MARILYN L RODRIGUEZ MARILYN L RODRIGUEZ FAIRBANKS AK 99709-4706 DNR "1,500.00" 25874735 72414 - MEALS & INCIDENTALS 08/25/2014 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 79.00 25875144 72113 - LODGING 08/25/2014 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 88.00 25875144 72114 - MEALS & INCIDENTALS 08/25/2014 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 4.59 25874925 72112 - SURFACE TRANSPORT 08/25/2014 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 60.00 25874925 72113 - LODGING 08/25/2014 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 136.00 25874925 72114 - MEALS & INCIDENTALS 08/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 284.61 25874629 73526 - ELECTRICITY 08/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 394.89 25874633 73526 - ELECTRICITY 08/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 287.97 25874637 73526 - ELECTRICITY 08/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA "3,193.90" 25874718 73526 - ELECTRICITY 08/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 40.62 25875182 73526 - ELECTRICITY 08/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "16,263.07" 25874511 73526 - ELECTRICITY 08/25/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 83.50 03524140 73528 - DISPOSAL 08/25/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DNR 38.16 25874893 73528 - DISPOSAL 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 42.47 25873988 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 294.12 25874381 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 55.12 25874384 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 49.02 25874385 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 480.84 25874387 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 50.44 25874587 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 49.02 25874588 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 98.04 25874590 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 50.52 25874591 73402 - LOCAL/EQUIP CHARGES 08/25/2014 MAT-SAR ATV SEARCH AND RESCUE MAT-SAR ATV SEARCH AND RESCUE WASILLA AK 99687-6467 DPS 884.62 25874641 73681 - OTH EQUIP/MACHINERY 08/25/2014 MAT-SAR ATV SEARCH AND RESCUE MAT-SAR ATV SEARCH AND RESCUE WASILLA AK 99687-6467 DPS 552.75 25874641 74855 - UNLEADED 08/25/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25874010 73653 - INSPECTIONS/TESTING 08/25/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25874011 73653 - INSPECTIONS/TESTING 08/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 43.75 25874907 74481 - FOOD SUPPLIES 08/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 38.64 25874248 74481 - FOOD SUPPLIES 08/25/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "1,375.48" 25875198 74236 - SUBSCRIPTIONS 08/25/2014 MATTHEW CRONIN MATTHEW CRONIN ANCHORAGE AK 99507-3704 DNR 152.00 25874755 72124 - MEALS & INCIDENTALS 08/25/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "5,590.10" 25874391 73766 - TRANSPORT SERVICES 08/25/2014 MAUER JOHNSON LLC MAUER JOHNSON LLC ANCHORAGE AK 99515-1401 DPS "5,246.32" 25875188 73660 - OTHER REPAIRS/MAINT 08/25/2014 MAUREEN REICH KOTZEBUE AK 99752-0576 DOA 31.10 25874062 73228 - POSTAGE 08/25/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "31,227.80" 25874130 75755 - OFF HIGHWAY VEHICLES 08/25/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOT 225.00 03504518 72113 - 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LAUNDRY 08/25/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "4,232.00" 25875072 73758 - LAUNDRY 08/25/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 220.00 25874634 72111 - AIRFARE 08/25/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 168.00 25874634 72114 - MEALS & INCIDENTALS 08/25/2014 MICHAEL D SOUKUP MICHAEL SOUKUP ANCHORAGE AK 99507-4382 GOV 87.60 25874989 73756 - PRINT/COPY/GRAPHICS 08/25/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 18.23 25874029 72112 - SURFACE TRANSPORT 08/25/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 30.00 25874029 72113 - LODGING 08/25/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 360.00 25874029 72114 - MEALS & INCIDENTALS 08/25/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 742.60 25874120 72411 - AIRFARE 08/25/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 66.00 25874120 72414 - 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NON-FOOD SUPPLIES 08/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 178.98 25874001 74607 - OTHER SAFETY 08/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 38.42 25874001 74691 - BUILDING MATERIALS 08/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 137.21 25874001 74754 - PARTS AND SUPPLIES 08/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 62.99 03504733 74754 - PARTS AND SUPPLIES 08/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 74.19 03504739 74229 - BUSINESS SUPPLIES 08/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 87.55 03504808 74754 - PARTS AND SUPPLIES 08/25/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 569.25 25875002 73026 - TRAINING/CONFERENCES 08/25/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 8.36 25874412 74691 - BUILDING MATERIALS 08/25/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 22.02 03516127 74754 - PARTS AND SUPPLIES 08/25/2014 ORECK FLOOR CARE CENTER ORECK FLOOR CARE CENTER ANCHORAGE AK 99503-4041 DOC 80.00 25874013 74485 - CLEANING 08/25/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 89.95 03521557 74482 - CLOTHING & UNIFORMS 08/25/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 28.59 03521785 74754 - PARTS AND SUPPLIES 08/25/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 34.71 25875053 74754 - PARTS AND SUPPLIES 08/25/2014 ORION CONSTRUCTION INC ORION CONSTRUCTION INC WASILLA AK 99654-4301 DOT "315,765.59" 25874799 75600 - CONSTRUCTION 08/25/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "13,711.23" 25874685 73660 - OTHER REPAIRS/MAINT 08/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 15.98 03518176 74695 - AGGREGATE 08/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 15.98 03518177 74695 - AGGREGATE 08/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 9.49 03518179 74695 - AGGREGATE 08/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 15.90 03518180 74695 - AGGREGATE 08/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT -15.90 03518181 74695 - AGGREGATE 08/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 43.97 03518182 74446 - GROWTH PROMOTION 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 496.80 03522944 72413 - LODGING 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 771.40 03521177 72413 - LODGING 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 690.66 03523537 72413 - LODGING 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 690.66 03523588 72413 - LODGING 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 36.69 03519668 74481 - FOOD SUPPLIES 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 579.66 03519684 72413 - LODGING 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 93.00 03523981 74523 - LABORATORY SUPPLIES 08/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 34.82 03506463 74754 - PARTS AND SUPPLIES 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 96.65 25873901 74754 - PARTS AND SUPPLIES 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 65.75 25873902 74754 - PARTS AND SUPPLIES 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 23.25 25873903 74754 - PARTS AND SUPPLIES 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 115.70 25873934 74754 - PARTS AND SUPPLIES 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 329.70 25873935 74446 - GROWTH PROMOTION 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 178.25 25873936 74754 - PARTS AND SUPPLIES 08/25/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 539.10 25873937 74695 - AGGREGATE 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 16.00 25875066 73226 - FREIGHT 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 79.20 25875066 73227 - COURIER 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 51.20 25875068 73227 - COURIER 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 45.60 25875073 73227 - COURIER 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 16.00 25875075 73226 - FREIGHT 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 59.20 25875081 73227 - COURIER 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 16.00 25875082 73226 - FREIGHT 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 16.00 25875084 73226 - FREIGHT 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 38.40 25875088 73227 - COURIER 08/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT "1,404.50" 03521874 72111 - AIRFARE 08/25/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 295.39 25874932 74490 - NON-FOOD SUPPLIES 08/25/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 360.26 25875092 74754 - PARTS AND SUPPLIES 08/25/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 107.44 25875093 74754 - PARTS AND SUPPLIES 08/25/2014 PACKAGING STORE PACKAGING STORE ANCHORAGE AK 99518-1113 DPS 32.61 03521957 74229 - BUSINESS SUPPLIES 08/25/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DNR 350.00 25874978 73681 - OTH EQUIP/MACHINERY 08/25/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 199.00 03511056 73026 - TRAINING/CONFERENCES 08/25/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 355.50 25875118 72113 - LODGING 08/25/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 150.00 25875118 72114 - MEALS & INCIDENTALS 08/25/2014 PATRICK SHANE LASLEY EAGLE RIVER AK 99577-7902 DNR "12,161.00" 25875285 73752 - ECONOMIC/DEVELOPMENT 08/25/2014 PAUL BETKA STATE EMPLOYEE FAIRBANKS AK 99709-2213 DNR 92.00 25874416 72114 - MEALS & INCIDENTALS 08/25/2014 PAUL M BLANCHE PAUL M BLANCHE ANCHORAGE AK 99518-2204 DNR 92.00 25874401 72114 - MEALS & INCIDENTALS 08/25/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "21,134.76" 25875374 77550 - HEALTH CLAIM PAYMNTS 08/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 975.00 03513773 73029 - MEMBERSHIPS 08/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 LAS 25.00 03521942 73452 - PROMOTIONS 08/25/2014 PCF LEWELLYN IRWIN PCF LEWELLYN IRWIN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3569 GOV 45.76 25874806 74481 - FOOD SUPPLIES 08/25/2014 PCF LEWELLYN IRWIN PCF LEWELLYN IRWIN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3569 GOV 112.83 25874806 74490 - NON-FOOD SUPPLIES 08/25/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "6,029.89" 25874864 75535 - ARCHITECT/ENGINEER 08/25/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER KETCHIKAN AK 99901-2798 DOC 140.00 25874039 73528 - DISPOSAL 08/25/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 239.00 03523394 77281 - CLIENT TRAVEL (TAX) 08/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 383.18 25874128 73226 - FREIGHT 08/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 85.00 25874210 73226 - FREIGHT 08/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 304.05 25874464 73226 - FREIGHT 08/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 998.00 03514337 72111 - AIRFARE 08/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 105.00 25874738 73226 - FREIGHT 08/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 85.00 25874741 73226 - FREIGHT 08/25/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS "23,438.00" 25874827 77112 - HOSPITAL/MED SERVICE 08/25/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 24.99 03517984 74233 - INFO TECH EQUIPMENT 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 369.60 25875240 73527 - WATER & SEWAGE 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 440.00 25875242 73527 - WATER & SEWAGE 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 220.00 25875243 73527 - WATER & SEWAGE 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 102.67 25875246 73527 - WATER & SEWAGE 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DOT 285.00 25875109 73691 - OTH EQUIP/MACHINERY 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DOT 375.00 25875111 73691 - OTH EQUIP/MACHINERY 08/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DOT 350.00 25875255 73660 - OTHER REPAIRS/MAINT 08/25/2014 PESTO INC ALASKA JOURNAL OF COMMERCE AUGUSTA GA 30903-1486 DNR 200.00 25874564 73451 - ADVERTISING 08/25/2014 PETER NANOUK PETER NANOUK UNALAKLEET AK 99684-0104 DFG 50.00 25875018 73751 - CONSERVATION/ENVIRN 08/25/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 HSS "37,500.00" 25874743 77111 - PREVENTION 08/25/2014 PETERSBURG REXALL DRUG INC PETERSBURG REXALL DRUG INC PETERSBURG AK 99833-1208 DFG 13.95 03521841 74229 - BUSINESS SUPPLIES 08/25/2014 PETER T FELLMAN FAIRBANKS AK 99707-0676 LAA 403.20 25875187 72112 - SURFACE TRANSPORT 08/25/2014 PETER T FELLMAN FAIRBANKS AK 99707-0676 LAA 714.00 25875187 72114 - MEALS & INCIDENTALS 08/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 498.96 03522725 77252 - LODGING/MEALS (TAX) 08/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 230.30 03522739 77252 - LODGING/MEALS (TAX) 08/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 29.90 03522742 77252 - LODGING/MEALS (TAX) 08/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 CED 332.64 03524023 72113 - LODGING 08/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA 166.32 03518250 72113 - LODGING 08/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 308.00 03521270 72113 - LODGING 08/25/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 30.00 25874160 74754 - PARTS AND SUPPLIES 08/25/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 125.70 25874161 74229 - BUSINESS SUPPLIES 08/25/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 69.83 03516833 74701 - PLUMBING 08/25/2014 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG 199.51 03522072 74601 - FIREARMS & AMMUNITIO 08/25/2014 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG 305.11 03522077 74601 - FIREARMS & AMMUNITIO 08/25/2014 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG 786.24 03522106 74601 - FIREARMS & AMMUNITIO 08/25/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DPS 58.30 03521305 74754 - PARTS AND SUPPLIES 08/25/2014 POLLEN ENVIRONMENTAL LLC POLLEN ENVIRONMENTAL LLC FAIRBANKS AK 99701-7382 DFG 270.90 25874656 73751 - CONSERVATION/ENVIRN 08/25/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 105.00 03519674 72412 - SURFACE TRANSPORT 08/25/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG "1,082.00" 25874465 74754 - PARTS AND SUPPLIES 08/25/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOT 824.00 25874137 74754 - PARTS AND SUPPLIES 08/25/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 HSS "1,649.30" 25874474 77121 - CLIENT SERVICES 08/25/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4077 HSS 329.00 25874462 73177 - MEDICAL 08/25/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "4,458.00" 25874946 73765 - LONGSHORING/STEVEDOR 08/25/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 HSS -9.02 03522448 74490 - NON-FOOD SUPPLIES 08/25/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOC 16.98 25873931 74752 - LUBE OILS/GREASE/SOL 08/25/2014 QUALITY CONTROLS INC QUALITY CONTROLS INC ANCHORAGE AK 99524-1743 DOT 440.00 25874140 73660 - OTHER REPAIRS/MAINT 08/25/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,925.95" 25875061 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 808.70 25875040 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "7,840.00" 25874174 77281 - CLIENT TRAVEL (TAX) 08/25/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "1,548.75" 25875098 74753 - BOTTLED GAS 08/25/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT 630.00 25875102 73681 - OTH EQUIP/MACHINERY 08/25/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOT 17.48 25874245 74754 - PARTS AND SUPPLIES 08/25/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 50.00 25874234 73528 - DISPOSAL 08/25/2014 REBEKAH A MORISSE ANCHORAGE AK 99508-3277 HSS 64.95 25874870 72412 - SURFACE TRANSPORT 08/25/2014 REBEKAH A MORISSE ANCHORAGE AK 99508-3277 HSS 183.00 25874870 72414 - MEALS & INCIDENTALS 08/25/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 69.93 03522187 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 324.84 03522664 74490 - NON-FOOD SUPPLIES 08/25/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 284.89 03522670 74490 - NON-FOOD SUPPLIES 08/25/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 16.36 03516827 74754 - PARTS AND SUPPLIES 08/25/2014 REED ELSERVIER INC LEXIS NEXIS FILE & SERVE PHILADELPHIA PA 19170-0001 DOT 50.00 25874109 73755 - SAFETY SERVICES 08/25/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT "5,463.04" 25874139 74701 - PLUMBING 08/25/2014 REGINA PALMER REGINA PALMER KETCHIKAN AK 99901-5445 HSS 270.97 25874472 77121 - CLIENT SERVICES 08/25/2014 REMOND HENDERSON REMOND HENDERSON JUNEAU AK 99811-2000 DOC 240.00 25874121 72114 - MEALS & INCIDENTALS 08/25/2014 RENAISSANCE HOTEL MANAGEMENT CO LLC RENAISSANCE SCHAUMBURG CONVENTION CENTER SCHAUMBURG IL 60173-4146 HSS 212.29 03520277 77252 - LODGING/MEALS (TAX) 08/25/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "1,353.75" 03508729 72111 - AIRFARE 08/25/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "1,353.75" 03508752 72111 - AIRFARE 08/25/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 600.00 03514748 72111 - AIRFARE 08/25/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "2,920.00" 25875363 72111 - AIRFARE 08/25/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 367.50 25875364 72111 - AIRFARE 08/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 15.00 03522128 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 24.00 03523406 77281 - CLIENT TRAVEL (TAX) 08/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 9.00 03523483 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03521937 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03518619 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03520342 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03522949 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03511534 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 14.00 03520053 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03513712 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03521342 72112 - SURFACE TRANSPORT 08/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 6.00 03521804 72112 - SURFACE TRANSPORT 08/25/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "3,706.00" 25875186 73753 - PROGRAM MGMT/CONSULT 08/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 20.29 03520411 77252 - LODGING/MEALS (TAX) 08/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 88.09 03520414 77252 - LODGING/MEALS (TAX) 08/25/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 36.00 25874844 72112 - SURFACE TRANSPORT 08/25/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 44.00 25874844 72114 - MEALS & INCIDENTALS 08/25/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOC 21.99 25873910 74229 - BUSINESS SUPPLIES 08/25/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOC 9.98 25873961 74229 - BUSINESS SUPPLIES 08/25/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOT 54.04 03508844 74229 - BUSINESS SUPPLIES 08/25/2014 RICHARD MYLIUS PER SUB W9 ANCHORAGE AK 99508-3256 DNR "1,320.00" 25875280 73753 - PROGRAM MGMT/CONSULT 08/25/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DFG 859.22 25874947 73687 - OFFICE FURN & EQUIP 08/25/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 67.50 25875104 73677 - OFFICE FURN & EQUIP 08/25/2014 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "46,818.90" 25874804 75600 - CONSTRUCTION 08/25/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DOT 44.97 03513733 74754 - PARTS AND SUPPLIES 08/25/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DOT 7.99 03513739 74754 - PARTS AND SUPPLIES 08/25/2014 R JOY STANCEL RMR-CRR FEDERAL COURT REPORTER ANCHORAGE AK 99513-7504 LAW 133.10 25875134 66190 - PY REIMBURSE RECVRY 08/25/2014 R JOY STANCEL RMR-CRR FEDERAL COURT REPORTER ANCHORAGE AK 99513-7504 LAW "1,663.20" 25875143 73083 - CASE COSTS 08/25/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 56.09 25874902 75535 - ARCHITECT/ENGINEER 08/25/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 11.60 25874135 72112 - SURFACE TRANSPORT 08/25/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 95.00 25874135 72113 - LODGING 08/25/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 120.00 25874135 72114 - MEALS & INCIDENTALS 08/25/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 12.00 25874135 72116 - REIMB TRAVEL COSTS 08/25/2014 ROBERT D DECINO JR STATE EMPLOYEE HOMER AK 99603-2206 DFG 76.00 25874696 72114 - MEALS & INCIDENTALS 08/25/2014 ROBERT GOULD ROBERT GOULD KING COVE AK 99612-0052 DPS 76.00 25875014 72124 - MEALS & INCIDENTALS 08/25/2014 ROBERT GOULD ROBERT GOULD KING COVE AK 99612-0052 DPS 30.00 25875014 72125 - TAXABLE PER DIEM 08/25/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DEC -33.90 03517466 72112 - SURFACE TRANSPORT 08/25/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 58.32 03515054 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 RODA SOSA RODA DAYCARE ANCHORAGE AK 99508-2229 HSS 162.53 25874459 77121 - CLIENT SERVICES 08/25/2014 ROD BLOHM ROD BLOHM PALMER AK 99645-8656 DOT 136.00 25875351 72114 - MEALS & INCIDENTALS 08/25/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 75.00 03524123 74759 - PAINT & PRESERVATIVE 08/25/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "2,920.00" 25874490 73766 - TRANSPORT SERVICES 08/25/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 180.00 70503856 72114 - MEALS & INCIDENTALS 08/25/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 76.45 25875043 73226 - FREIGHT 08/25/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 162.63 25875047 73226 - FREIGHT 08/25/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 86.18 25875049 73226 - FREIGHT 08/25/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 94.28 25875355 72112 - SURFACE TRANSPORT 08/25/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 100.80 25875356 72112 - SURFACE TRANSPORT 08/25/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 16.80 25875357 72112 - SURFACE TRANSPORT 08/25/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 47.14 25875369 72112 - SURFACE TRANSPORT 08/25/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 240.00 25875369 72114 - MEALS & INCIDENTALS 08/25/2014 RONDA MCGRADY SOLDOTNA AK 99669-2564 DFG 76.00 25874699 72114 - MEALS & INCIDENTALS 08/25/2014 RONDA MCGRADY SOLDOTNA AK 99669-2564 DFG 92.00 25874711 72114 - MEALS & INCIDENTALS 08/25/2014 ROYAL SONESTA HOTEL ROYAL SONESTA HOTEL NEW ORLEANS LA 70130-2213 CED 622.20 03523993 72413 - LODGING 08/25/2014 ROY O WALLUK JR ROY O WALLUK JR NOME AK 99762-0214 DOT 122.00 25874146 72114 - MEALS & INCIDENTALS 08/25/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT -53.29 03522383 74236 - SUBSCRIPTIONS 08/25/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03522397 74236 - SUBSCRIPTIONS 08/25/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "71,654.00" 25874238 75753 - AUTOMOBILES/TRUCKS 08/25/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 124.54 25875114 74754 - PARTS AND SUPPLIES 08/25/2014 RYAN MORRILL RYAN MORRILL FAIRBANKS AK 99709-6259 DFG 60.00 25874658 72114 - MEALS & INCIDENTALS 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 205.95 03518675 74490 - NON-FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 28.22 03523115 72112 - SURFACE TRANSPORT 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 128.20 03521150 74481 - FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 9.96 25873913 74481 - FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 12.99 25873913 74485 - CLEANING 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 18.87 25873913 74490 - NON-FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 43.54 03516649 74855 - UNLEADED 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 55.62 03516668 74754 - PARTS AND SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 49.27 03516760 74481 - FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 132.06 03516765 74481 - FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 86.75 03516766 74481 - FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 167.68 03516767 74481 - FOOD SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 7.98 03518175 74229 - BUSINESS SUPPLIES 08/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 31.42 03518188 74858 - OTHER EQUIPMENT FUEL 08/25/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 12.00 25874873 72111 - AIRFARE 08/25/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 3.00 25874873 72112 - SURFACE TRANSPORT 08/25/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 240.00 25874873 72114 - MEALS & INCIDENTALS 08/25/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 2.50 25874873 72116 - REIMB TRAVEL COSTS 08/25/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 123.20 25874866 72112 - SURFACE TRANSPORT 08/25/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 214.00 25874866 72114 - MEALS & INCIDENTALS 08/25/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99701-7503 DNR 192.00 03523847 74482 - CLOTHING & UNIFORMS 08/25/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 180.00 25874028 72114 - MEALS & INCIDENTALS 08/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,502.73" 25873989 73405 - OTHER WIRELESS CHRGS 08/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,620.10" 25874379 73405 - OTHER WIRELESS CHRGS 08/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 617.86 25874862 73405 - OTHER WIRELESS CHRGS 08/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 197.85 03521446 73405 - OTHER WIRELESS CHRGS 08/25/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOT 795.00 03497587 72113 - LODGING 08/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 378.00 03520743 72113 - LODGING 08/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 222.88 03523214 72113 - LODGING 08/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS -33.88 03523215 72113 - LODGING 08/25/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 192.00 25875223 72113 - LODGING 08/25/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 240.00 25875223 72114 - MEALS & INCIDENTALS 08/25/2014 SCOTT KENT SCOTT KENT NOME AK 99762-1902 DFG 16.00 25874730 72114 - MEALS & INCIDENTALS 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 11.78 03516810 74229 - BUSINESS SUPPLIES 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 2.49 03516810 74443 - GROWTH CONTROL 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 8.28 03516826 74754 - PARTS AND SUPPLIES 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 55.55 03516828 74754 - PARTS AND SUPPLIES 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 40.09 03516832 74754 - PARTS AND SUPPLIES 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 18.58 03516834 74490 - NON-FOOD SUPPLIES 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 73.98 03516039 74759 - PAINT & PRESERVATIVE 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 78.97 03516040 74759 - PAINT & PRESERVATIVE 08/25/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 73.98 03516126 74759 - PAINT & PRESERVATIVE 08/25/2014 SEAN MONTGOMERY SEAN MONTGOMERY ILIAMNA AK 99606-0036 DOT 30.00 25875358 72114 - MEALS & INCIDENTALS 08/25/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 210.00 25873975 72112 - SURFACE TRANSPORT 08/25/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 30.00 25873975 72113 - LODGING 08/25/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 60.00 25873975 72114 - MEALS & INCIDENTALS 08/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 222.50 03523690 72111 - AIRFARE 08/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 227.00 03523698 72111 - AIRFARE 08/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 212.00 03518491 10603 - PREPAID EXPENSE 08/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 16.00 03518491 72111 - AIRFARE 08/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 182.50 03518741 72111 - AIRFARE 08/25/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DFG "2,435.84" 25874645 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOT 191.00 03521648 72113 - LODGING 08/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA 378.04 25874763 73529 - NATURAL GAS/PROPANE 08/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 39.94 25875166 73529 - NATURAL GAS/PROPANE 08/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 29.09 25874513 73529 - NATURAL GAS/PROPANE 08/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 33.48 25875252 73529 - NATURAL GAS/PROPANE 08/25/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,336.80" 25874788 77113 - NUTRITION 08/25/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 23.36 03516658 74754 - PARTS AND SUPPLIES 08/25/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 345.40 03516843 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS "13,946.00" 25874689 77121 - CLIENT SERVICES 08/25/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DFG 420.00 25874467 73751 - CONSERVATION/ENVIRN 08/25/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "116,609.00" 25874295 75535 - ARCHITECT/ENGINEER 08/25/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 DOT 251.63 25874516 73677 - OFFICE FURN & EQUIP 08/25/2014 SHAWN PAUL SHAWN PAUL JUNEAU AK 99801-6930 HSS 106.00 25874478 77253 - LODGING/MEALS(NONTAX 08/25/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 CED -4.38 03523181 74490 - NON-FOOD SUPPLIES 08/25/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOT 855.66 03522209 72413 - LODGING 08/25/2014 SHERI BRECHAN SHERI BRECHAN FAIRBANKS AK 99706-0753 HSS 22.00 25874839 77282 - CLIENT TRAVEL NONTAX 08/25/2014 SHILOH COMMUNITY HOUSING INC "SHILOH COMMUNITY HOUSING, INC." ANCHORAGE AK 99501-5619 CED "4,027.99" 25874442 77116 - RESIDENTIAL CARE 08/25/2014 SHIRLEY J PRUITT SHIRLEY J PRUITT SOLE PROPRIETOR KODIAK AK 99615-2144 HSS 302.79 25874482 77121 - CLIENT SERVICES 08/25/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 EED 372.00 25874114 74236 - SUBSCRIPTIONS 08/25/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOT 545.60 25875038 73451 - ADVERTISING 08/25/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 137.81 25874420 73530 - HEATING OIL 08/25/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 118.13 25874426 73530 - HEATING OIL 08/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 736.40 03522258 74853 - MARINE 08/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 420.99 03522264 74853 - MARINE 08/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,237.15" 03521299 74853 - MARINE 08/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,189.76" 03521762 74853 - MARINE 08/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25873916 73528 - DISPOSAL 08/25/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25873945 73528 - DISPOSAL 08/25/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS "8,750.00" 25874751 77121 - CLIENT SERVICES 08/25/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DFG 230.00 03521989 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 409.08 03519461 74754 - PARTS AND SUPPLIES 08/25/2014 SITUK LEASING INC SITUK LEASING INC YAKUTAT AK 99689-0230 DOT 64.51 03497827 72112 - SURFACE TRANSPORT 08/25/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25874181 73753 - PROGRAM MGMT/CONSULT 08/25/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,112.95" 25874183 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 234.00 25874229 73677 - OFFICE FURN & EQUIP 08/25/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,523.40" 25874229 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT -45.50 03513727 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 130.60 03523962 74754 - PARTS AND SUPPLIES 08/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 105.86 03524109 74754 - PARTS AND SUPPLIES 08/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 24.24 03524114 74754 - PARTS AND SUPPLIES 08/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 106.79 03524144 74754 - PARTS AND SUPPLIES 08/25/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 14.76 03516790 74485 - CLEANING 08/25/2014 SKY BLUE ENTERPRISES INC EUROPEAN PAPER COMPANY BOULDER CO 80301-2579 HSS 53.95 03524180 74229 - BUSINESS SUPPLIES 08/25/2014 SMG FOOD & BEVERAGE LLC CHICAGO IL 60616-1419 CED "9,673.88" 03519689 73452 - PROMOTIONS 08/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 39.83 25875099 73062 - INTEREST EXPENSE 08/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "2,655.25" 25875099 73691 - OTH EQUIP/MACHINERY 08/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 309.45 25875138 73758 - LAUNDRY 08/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 189.57 25875142 73758 - LAUNDRY 08/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 188.85 25875148 73758 - LAUNDRY 08/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 296.64 25875149 73758 - LAUNDRY 08/25/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 621.00 25874793 77113 - NUTRITION 08/25/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "69,647.32" 25874583 74481 - FOOD SUPPLIES 08/25/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 18.00 03523665 73758 - LAUNDRY 08/25/2014 SOUTHCENTRAL RADAR LLC VENDOR NUMBER SCR84036 NO LONGER VALID-N HOMER AK 99603-8003 DFG 201.56 03522406 74754 - PARTS AND SUPPLIES 08/25/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOA 90.00 25874081 73754 - INTERPRETER 08/25/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 126.45 03516811 73681 - OTH EQUIP/MACHINERY 08/25/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 114.00 03523465 72113 - LODGING 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 143.97 25874568 74691 - BUILDING MATERIALS 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,028.19" 25874981 74691 - BUILDING MATERIALS 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 22.49 03521988 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 18.99 25874016 74691 - BUILDING MATERIALS 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 35.07 25874016 74754 - PARTS AND SUPPLIES 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 199.95 25874016 74759 - PAINT & PRESERVATIVE 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 230.26 03513790 74691 - BUILDING MATERIALS 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 87.69 03516664 74754 - PARTS AND SUPPLIES 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 44.95 03516664 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 449.37 25874142 74759 - PAINT & PRESERVATIVE 08/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,012.87" 25875037 74754 - PARTS AND SUPPLIES 08/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 17.08 03521772 74754 - PARTS AND SUPPLIES 08/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS -17.08 03521773 74754 - PARTS AND SUPPLIES 08/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 109.99 03521777 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 SPRINGSHARE LLC MIAMI FL 33131-2979 EED "1,778.00" 25874103 74236 - SUBSCRIPTIONS 08/25/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 379.50 03523433 72112 - SURFACE TRANSPORT 08/25/2014 STAMPS COM DALLAS TX 75320-2921 HSS 249.70 03522059 73228 - POSTAGE 08/25/2014 STAMPS COM DALLAS TX 75320-2921 HSS 59.99 03524164 73228 - POSTAGE 08/25/2014 STAN HERMES ANDREAFSKI_B&B / TUNDRA TERRACE APTS WALLOWA OR 97885-0126 HSS 165.00 03520888 77252 - LODGING/MEALS (TAX) 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 71.52 25874722 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 33.96 25874722 74481 - FOOD SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 27.29 25874722 74485 - CLEANING 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 4.76 25874722 74490 - NON-FOOD SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 214.71 25874732 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 239.85 25874082 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 178.04 25873947 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.06 25874176 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 231.16 25874177 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.98 25874180 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 644.35 25874240 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 85.20 25874241 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 642.59 25874244 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.44 25874257 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.18 25874258 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 136.53 25874363 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.10 25874374 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.77 25874386 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25874398 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 139.99 25874436 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 18.91 25874388 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 133.65 25874394 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 38.02 25874419 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 298.22 25874572 74222 - BOOKS AND EDUCATIONA 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 69.09 25874577 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 129.12 25874582 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 359.38 25874988 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 102.18 25874410 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 756.00 25874008 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 617.86 25874048 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,060.54" 25874049 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 60.41 25874141 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 16.47 25875133 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAS 185.22 25874159 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 495.00 03521294 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 291.41 03521963 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 7.00 03521967 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 40.20 03521971 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 18.74 03522215 74229 - BUSINESS SUPPLIES 08/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 24.74 03522223 74229 - BUSINESS SUPPLIES 08/25/2014 STARCRAFT DISTRIBUTION COMPANY LLC BRISTOL IN 46507-0950 DOT 39.65 03509617 74754 - PARTS AND SUPPLIES 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 74.00 03523306 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 224.00 03517091 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 66.00 03517707 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 66.00 03518042 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 23.00 03515013 73226 - FREIGHT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 45.00 03521163 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03517421 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03520822 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03523591 72412 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 132.00 03517135 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03520024 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03497522 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 24.00 03512713 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 12.00 03514280 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03514302 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03504785 72112 - SURFACE TRANSPORT 08/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03511101 72112 - SURFACE TRANSPORT 08/25/2014 STEFAN CHMIELOWSKI GLENNALLEN AK 99588-0767 DOT 158.00 25875206 72113 - LODGING 08/25/2014 STEFAN CHMIELOWSKI GLENNALLEN AK 99588-0767 DOT 148.00 25875206 72114 - MEALS & INCIDENTALS 08/25/2014 STEPHANIE G WRIGHTSMAN-BIRCH STEPHANIE G WRIGHTSMAN-BIRCH ANCHORAGE AK 99516-1667 HSS 12.90 25874423 72412 - SURFACE TRANSPORT 08/25/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 131.60 25874194 72112 - SURFACE TRANSPORT 08/25/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 HSS 540.13 25874171 74523 - LABORATORY SUPPLIES 08/25/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 25873969 72114 - MEALS & INCIDENTALS 08/25/2014 STEVEN R SMITH STEVEN R SMITH NOME AK 99762-1401 MVA 640.00 25873980 72113 - LODGING 08/25/2014 STEVEN R SMITH STEVEN R SMITH NOME AK 99762-1401 MVA 116.00 25873980 72114 - MEALS & INCIDENTALS 08/25/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 199.00 03522402 72113 - LODGING 08/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "18,470.43" 25874211 77132 - MATERIALS (MAT) 08/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "13,509.49" 25874211 77133 - FREIGHT (FRT) 08/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,584.69" 25874211 77134 - MIS CON/SUB SVC(CSM) 08/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "6,143.77" 25874211 77135 - EQUIP PURCHASE (EQP) 08/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,105.75" 25874211 77137 - MINR TOOL PURCH(MTP) 08/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC -0.00 25874211 77142 - CONST MGT SVCS (CME) 08/25/2014 SUMMIT SERVICES INC CAPITAL CITY WEEKLY JUNEAU AK 99803-2757 DOT 340.95 25875030 73451 - ADVERTISING 08/25/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 671.00 25874471 77121 - CLIENT SERVICES 08/25/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOT 110.00 03513710 72113 - LODGING 08/25/2014 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 DFG 273.00 03522459 73756 - PRINT/COPY/GRAPHICS 08/25/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 180.10 03521722 74229 - BUSINESS SUPPLIES 08/25/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 76.70 03521736 74229 - BUSINESS SUPPLIES 08/25/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 62.95 03522925 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 860.00 03521159 72113 - LODGING 08/25/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 380.00 03521162 72112 - SURFACE TRANSPORT 08/25/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 860.00 03521353 72113 - LODGING 08/25/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 380.00 03521379 72112 - SURFACE TRANSPORT 08/25/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 19.60 25873970 72112 - SURFACE TRANSPORT 08/25/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 75.00 25873970 72113 - LODGING 08/25/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 108.00 25873970 72114 - MEALS & INCIDENTALS 08/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 13.99 25874589 74691 - BUILDING MATERIALS 08/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 105.89 25874589 74754 - PARTS AND SUPPLIES 08/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 138.21 25874589 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 15.47 03516663 74754 - PARTS AND SUPPLIES 08/25/2014 SWEETSIRS SWEETSIR'S GALENA AK 99741-0030 DNR 122.47 03523861 74853 - MARINE 08/25/2014 SWEETSIRS SWEETSIR'S GALENA AK 99741-0030 DNR 529.53 03523868 74853 - MARINE 08/25/2014 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 78.00 25874053 72114 - MEALS & INCIDENTALS 08/25/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "59,062.00" 25874648 77121 - CLIENT SERVICES 08/25/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 158.00 25875211 72113 - LODGING 08/25/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 148.00 25875211 72114 - MEALS & INCIDENTALS 08/25/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DNR 305.98 03524133 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 23.98 03516644 74233 - INFO TECH EQUIPMENT 08/25/2014 TATITLEK CONSTRUCTION SERVICES INC TATITLEK CONSTRUCTION SERVICES INC ANCHORAGE AK 99503-4137 DOT "161,885.01" 25874818 75600 - CONSTRUCTION 08/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 57.93 03519183 73226 - FREIGHT 08/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 31.00 03523111 72112 - SURFACE TRANSPORT 08/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 15.55 03519666 72412 - SURFACE TRANSPORT 08/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 16.14 03519670 72412 - SURFACE TRANSPORT 08/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 14.05 03519671 72412 - SURFACE TRANSPORT 08/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 20.61 03519673 72412 - SURFACE TRANSPORT 08/25/2014 TEAM CC INC VALLEY CC WASILLA AK 99654-8006 DPS 10.31 03521781 74754 - PARTS AND SUPPLIES 08/25/2014 TEAMSOFTWARE SOLUTIONS INC ROCHESTER MN 55904-5873 DOC 300.00 25873908 74233 - INFO TECH EQUIPMENT 08/25/2014 TED PELLA INC TED PELLA INC REDDING CA 96049-2477 DNR 121.49 03523977 74523 - LABORATORY SUPPLIES 08/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.30 03523543 73403 - DATA/NETWORK 08/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "2,067.85" 03523552 73403 - DATA/NETWORK 08/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 160.00 03523559 73403 - DATA/NETWORK 08/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 429.66 25875120 73402 - LOCAL/EQUIP CHARGES 08/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 140.00 25875120 73403 - DATA/NETWORK 08/25/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,625.94" 25874150 73401 - LONG DISTANCE 08/25/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 20.63 25874150 77301 - FOSTER/ADOPT (TAX) 08/25/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "5,432.00" 25874982 73766 - TRANSPORT SERVICES 08/25/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 291.00 25874982 74852 - AVIATION 08/25/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "3,492.00" 25875224 73766 - TRANSPORT SERVICES 08/25/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 523.80 25875224 74852 - AVIATION 08/25/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,552.00" 25875232 73766 - TRANSPORT SERVICES 08/25/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 184.30 25875232 74852 - AVIATION 08/25/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DFG 35.95 03522853 73529 - NATURAL GAS/PROPANE 08/25/2014 TERRY STANDRIDGE TERRY STANDRIDGE ANCHORAGE AK 99501-4745 MVA 198.70 25873984 72112 - SURFACE TRANSPORT 08/25/2014 TERRY STANDRIDGE TERRY STANDRIDGE ANCHORAGE AK 99501-4745 MVA 320.00 25873984 72113 - LODGING 08/25/2014 TESLYN VISSCHER TESLYN VISSCHER HAINES AK 99827-9704 DFG 60.00 25874652 72113 - LODGING 08/25/2014 TESLYN VISSCHER TESLYN VISSCHER HAINES AK 99827-9704 DFG 120.00 25874652 72114 - MEALS & INCIDENTALS 08/25/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 191.39 03521977 74754 - PARTS AND SUPPLIES 08/25/2014 THE BICYCLE SHOP INC THE BICYCLE SHOP INC ANCHORAGE AK 99503-2409 DOT 39.00 03513413 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 GOV 828.00 25874774 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 THE DISCOVERY PRESCHOOL LLC THE DISCOVERY PRESCHOOL LLC JUNEAU AK 99801-1144 HSS 977.60 25874481 77121 - CLIENT SERVICES 08/25/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 HSS 126.68 03523113 72112 - SURFACE TRANSPORT 08/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 38.83 03521669 72112 - SURFACE TRANSPORT 08/25/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW 135.00 25874447 73078 - ATTORNEY 08/25/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 87.95 03522115 74482 - CLOTHING & UNIFORMS 08/25/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DOT 62.40 03513769 74482 - CLOTHING & UNIFORMS 08/25/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,407.40" 25874785 77113 - NUTRITION 08/25/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 49.99 03521818 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 THOMAS CHARLES WYNN THOMAS CHARLES WYNN BETHEL AK 99559-0310 HSS 36.00 25874153 77253 - LODGING/MEALS(NONTAX 08/25/2014 THOMAS F SCHRAMM THOMAS F SCHRAMM WASILLA AK 99654-0902 HSS 196.00 25874195 72112 - SURFACE TRANSPORT 08/25/2014 THOMAS F SCHRAMM THOMAS F SCHRAMM WASILLA AK 99654-0902 HSS 28.00 25874195 72114 - MEALS & INCIDENTALS 08/25/2014 THOMAS GRIFFIN THOMAS GRIFFIN ANCHORAGE AK 99503-5774 DFG 64.00 25874635 72114 - MEALS & INCIDENTALS 08/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 130.68 03523152 74754 - PARTS AND SUPPLIES 08/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 38.64 03523152 74820 - SM TOOLS/MINOR EQUIP 08/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 113.62 03523155 74754 - PARTS AND SUPPLIES 08/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 263.43 03506448 74233 - INFO TECH EQUIPMENT 08/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 41.65 03515485 74754 - PARTS AND SUPPLIES 08/25/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 25.98 25874883 74754 - PARTS AND SUPPLIES 08/25/2014 THOMAS O DAVENPORT SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99508-2742 DOT 665.00 25875005 72113 - LODGING 08/25/2014 THOMAS O DAVENPORT SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99508-2742 DOT 420.00 25875005 72114 - MEALS & INCIDENTALS 08/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 196.91 25874017 74481 - FOOD SUPPLIES 08/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 27.16 25875024 74481 - FOOD SUPPLIES 08/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 6.79 25875026 74481 - FOOD SUPPLIES 08/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 98.89 03521805 74481 - FOOD SUPPLIES 08/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 98.69 03521819 74481 - FOOD SUPPLIES 08/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 4.29 03521821 74229 - BUSINESS SUPPLIES 08/25/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DPS 73.70 25874172 74855 - UNLEADED 08/25/2014 TIFFANIE GRIFFIN TIFFANIE GRIFFIN ANCHORAGE AK 99503-5923 DOC 159.60 25874507 72112 - SURFACE TRANSPORT 08/25/2014 TIFFANY W MILLS KETCHIKAN AK 99901-9322 HSS 24.00 25874501 77253 - LODGING/MEALS(NONTAX 08/25/2014 TIMOTHY A SHAW TIMOTHY A SHAW ANCHORAGE AK 99507-3211 MVA 7.84 25874060 72112 - SURFACE TRANSPORT 08/25/2014 TIMOTHY A SHAW TIMOTHY A SHAW ANCHORAGE AK 99507-3211 MVA 148.00 25874060 72114 - MEALS & INCIDENTALS 08/25/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 353.36 25874358 72112 - SURFACE TRANSPORT 08/25/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 228.00 25874358 72114 - MEALS & INCIDENTALS 08/25/2014 TINA STRONG TINA STRONG JUNEAU AK 99801-9039 LAA 102.00 25875177 72114 - MEALS & INCIDENTALS 08/25/2014 TLO LLC DALLAS TX 75320-9047 DPS 224.00 03521917 74236 - SUBSCRIPTIONS 08/25/2014 TODD C RUSSELL TODD C RUSSELL PALMER AK 99645-0832 DPS 26.10 25875248 72126 - NONTAX REIMBURSEMENT 08/25/2014 TODD C RUSSELL TODD C RUSSELL PALMER AK 99645-0832 DPS 270.00 25875248 73757 - HONORARIUMS/STIPEND 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 164.05 25874088 73677 - OFFICE FURN & EQUIP 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 69.72 25874105 73677 - OFFICE FURN & EQUIP 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 131.24 25874122 73677 - OFFICE FURN & EQUIP 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 150.00 25873985 73677 - OFFICE FURN & EQUIP 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 67.32 25874189 74229 - BUSINESS SUPPLIES 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 550.00 25874980 73677 - OFFICE FURN & EQUIP 08/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 114.92 03516646 74229 - BUSINESS SUPPLIES 08/25/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 255.96 03522917 74482 - CLOTHING & UNIFORMS 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 283.57 25874717 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 116.66 25874100 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 47.49 25873983 74233 - INFO TECH EQUIPMENT 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 38.43 25875057 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 70.58 25875058 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 9.99 25875220 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 324.52 25873899 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 388.85 25874002 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 86.00 03513848 74229 - BUSINESS SUPPLIES 08/25/2014 TRAVIS W TEST TRAVIS W TEST ANCHORAGE AK 99515-3475 DOT 316.00 25875365 72114 - MEALS & INCIDENTALS 08/25/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 DNR 52.75 25874991 73451 - ADVERTISING 08/25/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 107.51 03518184 74753 - BOTTLED GAS 08/25/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03522410 72113 - LODGING 08/25/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 19.00 25873990 74222 - BOOKS AND EDUCATIONA 08/25/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 MVA 8.98 25874054 74754 - PARTS AND SUPPLIES 08/25/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 19.98 03523966 74754 - PARTS AND SUPPLIES 08/25/2014 TYLER J MATSON TYLER J MATSON KASILOF AK 99610-0537 DOT 90.00 25875368 72114 - MEALS & INCIDENTALS 08/25/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 257.29 03516630 74753 - BOTTLED GAS 08/25/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "15,667.20" 25874325 73691 - OTH EQUIP/MACHINERY 08/25/2014 TYMESPENT INC THE UPS STORE #55 ANCHORAGE AK 99503-3969 DOT 54.68 03510037 73228 - POSTAGE 08/25/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT 815.00 03510173 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 HSS 25.11 25874260 73660 - OTHER REPAIRS/MAINT 08/25/2014 UNALAKLEET BROADCASTING INC KNSA RADIO UNALAKLEET AK 99684-0178 DOA "16,019.10" 25874754 77437 - GENERAL GOVERNMENT 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 896.80 25874018 74485 - CLEANING 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 94.60 25874018 74490 - NON-FOOD SUPPLIES 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 440.70 25874019 74485 - CLEANING 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 502.64 25874019 74490 - NON-FOOD SUPPLIES 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 760.44 25874020 74485 - CLEANING 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 94.60 25874020 74490 - NON-FOOD SUPPLIES 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 772.42 25874021 74485 - CLEANING 08/25/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 94.60 25874021 74490 - NON-FOOD SUPPLIES 08/25/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DOT 153.65 03513909 73228 - POSTAGE 08/25/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DOT 41.60 03513910 73228 - POSTAGE 08/25/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DOT 41.60 03513911 73228 - POSTAGE 08/25/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT "3,520.58" 25875028 73691 - OTH EQUIP/MACHINERY 08/25/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT 453.43 25875032 73691 - OTH EQUIP/MACHINERY 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.95 03523841 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.54 03523853 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.49 03523864 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS "1,200.00" 03523892 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS "1,200.00" 03523897 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS "1,200.00" 03523903 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 17.35 03516800 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 12.05 03516802 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 17.45 03516803 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 13.80 03516805 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.90 03516806 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 23.30 03516807 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 20.10 03516808 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 12.05 03516809 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 18.65 03516835 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DOT 1.82 03514848 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 31.40 03516758 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 43.85 03516761 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 6.00 03516762 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 14.75 03516798 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 29.50 03516799 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DOT 12.35 03509567 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 32.40 03518976 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 12.35 03519063 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 3.22 03516763 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 17.60 03516792 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 35.00 03516793 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 18.65 03516795 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 11.20 03516796 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 20.60 03516797 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 DFG 6.15 03524172 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DFG 5.85 03523586 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DOT 5.60 03502009 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DOT 5.60 03513755 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-COLD BAY ALASKA COLD BAY AK 99571-9800 DOT 140.00 03504625 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 9.55 03523484 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DFG 47.21 03522913 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DFG 12.35 03523529 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DOT 331.00 03516781 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 GOV "10,000.00" 25874976 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 EED 326.46 03496319 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 18.35 03513835 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03508851 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03508855 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.70 03513776 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03514819 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03514828 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03514837 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03514841 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 8.18 03523557 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 60.20 03523571 74226 - EQUIP/FURN/TOOLS/VEH 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 6.95 03523645 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 33.24 03523660 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 20.88 03523678 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 75.02 03523685 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 37.97 03523691 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 57.07 03523693 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 22.77 03523696 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 5.95 03523350 73226 - FREIGHT 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 5.60 03516791 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 3.29 03502016 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 5.31 03508805 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 1.61 03513723 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 12.45 03514790 73228 - POSTAGE 08/25/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DOT 2.45 03506417 73228 - POSTAGE 08/25/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 171.70 25874154 73402 - LOCAL/EQUIP CHARGES 08/25/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 351.16 25874470 73402 - LOCAL/EQUIP CHARGES 08/25/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA "1,431.03" 25874356 73402 - LOCAL/EQUIP CHARGES 08/25/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA "1,582.08" 25874356 73403 - DATA/NETWORK 08/25/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 47.19 25874357 73402 - LOCAL/EQUIP CHARGES 08/25/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 58.62 25874360 73402 - LOCAL/EQUIP CHARGES 08/25/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DOC 200.00 25874022 74485 - CLEANING 08/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS 899.77 25874522 73823 - I/A HEALTH 08/25/2014 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 770.40 25874801 77113 - NUTRITION 08/25/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "66,076.76" 25874108 73753 - PROGRAM MGMT/CONSULT 08/25/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "47,333.13" 25874291 75535 - ARCHITECT/ENGINEER 08/25/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "55,028.06" 25874292 75535 - ARCHITECT/ENGINEER 08/25/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "53,249.14" 25874293 75535 - ARCHITECT/ENGINEER 08/25/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "6,678.93" 25874294 75535 - ARCHITECT/ENGINEER 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03509812 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03520546 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03521969 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03521978 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03521981 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03521986 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03522287 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03522292 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03513619 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03519237 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03519373 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03522938 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03522939 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03522948 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03522951 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03521542 77252 - LODGING/MEALS (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03522691 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03522760 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03522812 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03522818 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523086 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523096 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523104 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523105 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523107 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523114 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523127 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523132 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523136 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523146 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523177 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523190 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523199 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523212 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523296 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523300 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523304 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03523310 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523316 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523318 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523324 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523354 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523373 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523386 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523412 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523419 77281 - CLIENT TRAVEL (TAX) 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523429 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523437 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03523459 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523527 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03523532 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03523583 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 725.00 03523785 73026 - TRAINING/CONFERENCES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 99.00 25874133 73026 - TRAINING/CONFERENCES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 99.00 25874144 73026 - TRAINING/CONFERENCES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03523954 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03517072 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03517099 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03517354 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03518216 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03518230 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03520021 73759 - COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03511076 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03511523 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03520905 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03520967 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03521913 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03521940 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03523337 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03523341 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03523452 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03520025 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03520069 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03520082 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03520095 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03522088 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03522238 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03522242 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03522269 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03516967 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03516969 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03516981 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03516993 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03517021 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03517094 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03517485 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03517691 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03518039 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03518494 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03518617 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03518737 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03521853 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03521871 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03521904 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03521912 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03497449 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03497549 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03497744 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03497872 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03508713 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03508715 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03512453 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03513709 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03514286 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03514314 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03514333 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03517964 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03517974 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03517986 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03518302 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03518304 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03519121 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03519137 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03519190 73819 - 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I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03515441 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03515567 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03515641 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03521657 73819 - I/A COMMISSION SALES 08/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03521869 73819 - I/A COMMISSION SALES 08/25/2014 VALDEZ SENIOR CITIZENS CENTER INC VALDEZ SENIOR CITIZENS CENTER INC VALDEZ AK 99686-1635 HSS "10,801.00" 25874672 77121 - CLIENT SERVICES 08/25/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DEC 210.00 03518744 72113 - LODGING 08/25/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 24.02 03518183 74754 - 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AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.60 03525402 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 289.00 03525420 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 517.70 03505332 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 321.30 03523157 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 358.90 03523225 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 241.30 03523596 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03523629 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 531.40 03523646 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 702.30 03523652 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03523875 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 749.40 03523960 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 595.10 03524070 72411 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 749.40 03524125 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03524924 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 876.50 03525242 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.30 03525341 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03525556 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 381.79 03525656 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 546.20 03525670 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 179.64 25877897 73226 - FREIGHT 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 58.12 25878318 73226 - FREIGHT 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 277.95 03514890 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 386.20 03521441 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 450.40 03525312 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 203.70 03525642 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 573.90 03525729 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,112.20" 03518709 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "-1,112.20" 03518713 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 269.90 03519478 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 392.20 03519624 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 217.54 03520195 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 38.01 03520276 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03523133 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -25.00 03523135 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03523182 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 509.20 03523334 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 41.80 03523340 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 299.81 03523356 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.64 03523361 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 156.75 03523367 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 289.20 03523389 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03523729 72116 - REIMB TRAVEL COSTS 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,104.00" 03523615 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03523623 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03523633 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03523640 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03523647 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 576.60 03524863 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03524876 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03524896 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03524909 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03524921 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -576.60 03524934 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -289.80 03524954 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -286.80 03524968 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -286.80 03524977 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -286.80 03524987 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,104.00" 03525076 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03525111 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03525342 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03525357 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03525404 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -698.00 03525423 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03525437 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03525443 72121 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 646.40 03518804 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 248.90 03519140 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03519294 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 57.40 03522952 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 396.70 03522962 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -80.00 03521502 10603 - PREPAID EXPENSE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 648.14 03521518 72411 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 785.94 03521852 72411 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 550.29 03523259 72411 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 123.50 03515321 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 494.36 03520397 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 494.36 03520400 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 494.36 03520404 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.70 03523767 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03523777 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03524083 72111 - AIRFARE 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 47.00 03524904 72333 - LEG TRANSPORTATION 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 179.10 03524999 72333 - LEG TRANSPORTATION 08/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 316.57 25877959 73226 - FREIGHT 08/26/2014 ALASKA ALPINE ADVENTURES LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99518-2840 DOT 115.60 25877868 73759 - COMMISSION SALES 08/26/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS 594.00 25878169 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 26.52 25878329 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 92.97 25878140 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 103.38 25878150 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 52.97 25878020 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 2.12 25877742 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 134.55 25877742 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 60.07 25877954 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 60.07 25877957 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 936.17 25878958 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 230.47 25878128 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 3.09 25878129 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 36.61 25878130 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 143.99 25877541 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 8.02 25877542 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 49.55 25877543 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 140.27 25877544 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 136.29 25877545 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 57.23 25877546 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 289.92 25877547 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 216.37 25877548 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.71 25877550 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 60.30 25878335 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.39 25878441 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.78 25878450 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 131.74 25878675 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 225.00 25878941 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 221.64 25877608 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 27.22 25878026 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 97.29 25878027 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.98 25878028 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 180.67 25878029 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.75 25878030 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 93.56 25878031 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 283.63 25878051 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 37.05 25878295 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 127.26 25878295 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 199.76 25878295 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.56 25878331 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.54 25878490 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.46 25878491 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.91 25878492 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 266.17 25878494 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.75 25878498 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.00 25878498 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.61 25878499 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.79 25878503 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 82.55 25878504 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 586.65 25878509 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 265.15 25878514 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 51.00 25878514 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.79 25878515 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.00 25878517 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.75 25878517 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 383.19 25878519 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 19.49 25878521 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.05 25878526 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 89.51 25878526 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 184.89 25878528 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.33 25878529 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.46 25878663 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.58 25878664 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.76 25878666 73404 - CELLULAR PHONES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 12.86 25877773 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 88.19 25877773 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 12.44 25877774 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 140.11 25877774 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 21.04 25877775 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 464.13 25877775 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 119.00 25877775 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 34.30 25877777 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 0.75 25877779 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS "1,643.27" 25877779 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 110.00 25877779 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 9.18 25877782 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 26.02 25877782 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 120.46 25877783 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 956.18 25877783 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 102.50 25877783 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 56.57 25877784 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 92.22 25877787 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 45.64 25877788 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 30.05 25877790 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 5.51 25877791 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 134.88 25877791 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 32.22 25877794 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 240.46 25877794 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 50.07 25877795 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS "1,876.98" 25877795 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 93.96 25877795 73403 - DATA/NETWORK 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 96.90 25877796 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 191.98 25877799 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 39.39 25877800 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 213.61 25877801 73401 - LONG DISTANCE 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 868.62 25877801 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS "2,731.62" 25877805 73401 - LONG DISTANCE 08/26/2014 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99509-2786 DOA 94.00 03524774 73677 - OFFICE FURN & EQUIP 08/26/2014 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99509-2786 DOA 189.00 03524789 73677 - OFFICE FURN & EQUIP 08/26/2014 ALASKA CONFERENCE OF SEVENTH-DAY ALASKA CONFERENCE OF SEVETH-DAY ANCHORAGE AK 99507-6958 DOA 10.00 25878970 62210 - MOTOR VEH REG FEE 08/26/2014 ALASKA COOK INLET FUNERAL SERVICES LLC AKA ACIFS ANCHORAGE AK 99518-2353 HSS 413.10 25878113 73766 - TRANSPORT SERVICES 08/26/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "1,541.20" 25878756 74443 - GROWTH CONTROL 08/26/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOC 190.00 03522966 72113 - LODGING 08/26/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT -178.50 03523057 72113 - LODGING 08/26/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 357.00 03523058 72113 - LODGING 08/26/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "3,449.59" 25878709 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 109.03 25878688 74691 - BUILDING MATERIALS 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 71.51 03523204 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 76.28 03524704 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 4.17 25878411 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 39.42 25878088 74752 - LUBE OILS/GREASE/SOL 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 143.28 25878088 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 159.54 25878088 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 154.62 25878162 74607 - OTHER SAFETY 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.49 25878166 74607 - OTHER SAFETY 08/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 161.22 25878185 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 99.50 03524705 72112 - SURFACE TRANSPORT 08/26/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 337.00 03524709 72112 - SURFACE TRANSPORT 08/26/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 140.00 03523734 72111 - AIRFARE 08/26/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03523740 72111 - AIRFARE 08/26/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03523740 72121 - AIRFARE 08/26/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 420.00 03523752 72121 - AIRFARE 08/26/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 140.00 03524338 72111 - AIRFARE 08/26/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 140.00 03524344 72111 - AIRFARE 08/26/2014 ALASKA LAND EXPLORATION LLC ALASKA LAND EXPLORATION LLC FAIRBANKS AK 99708-1664 DFG "4,495.00" 25878695 73766 - TRANSPORT SERVICES 08/26/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 LAA 15.00 03525583 73690 - VEHICLE 08/26/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 105.00 25877987 74229 - BUSINESS SUPPLIES 08/26/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 214.50 25877492 74229 - BUSINESS SUPPLIES 08/26/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 85.00 03521510 74229 - BUSINESS SUPPLIES 08/26/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 95.00 03521514 74229 - BUSINESS SUPPLIES 08/26/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DNR 372.00 25878527 73451 - ADVERTISING 08/26/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DOL 95.00 03507907 73029 - MEMBERSHIPS 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 304.00 25878057 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 47.26 25878059 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 143.76 25878059 74759 - PAINT & PRESERVATIVE 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 80.00 25878064 74607 - OTHER SAFETY 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 29.47 25878064 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 31.62 25878064 74759 - PAINT & PRESERVATIVE 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 925.62 25878108 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 176.25 25878116 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 60.18 25878123 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT -52.26 25878125 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 69.10 25878125 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 6.99 25878127 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 13.63 25878131 74759 - PAINT & PRESERVATIVE 08/26/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 362.00 25879060 10636 - SUPPLY INVENTORY DOT 08/26/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 HSS "5,000.00" 25877820 73452 - PROMOTIONS 08/26/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOA "1,169.00" 25877964 73227 - COURIER 08/26/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "4,851.97" 25877533 73751 - CONSERVATION/ENVIRN 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 50.10 25877859 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 53.34 25878644 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 53.34 25878648 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,377.90" 25878862 73526 - ELECTRICITY 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 45.22 25878864 73526 - ELECTRICITY 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "3,295.68" 25878865 73526 - ELECTRICITY 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 804.16 25878867 73526 - ELECTRICITY 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 403.54 25878870 73526 - ELECTRICITY 08/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 353.42 25877803 73402 - LOCAL/EQUIP CHARGES 08/26/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 89.00 25878121 74229 - BUSINESS SUPPLIES 08/26/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "176,856.00" 25877679 70252 - TRANSFERS OUT OTHFND 08/26/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "1,074,720.00" 25877680 70252 - TRANSFERS OUT OTHFND 08/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA "1,180.00" 03525817 73690 - VEHICLE 08/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA -147.50 03525818 73690 - VEHICLE 08/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA "1,180.00" 03525824 73690 - VEHICLE 08/26/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT 581.25 25878481 74694 - ASPHALT 08/26/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 112.92 25878136 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 803.04 25878144 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 151.28 25878146 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 52.66 25878950 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 75.00 25878326 73681 - OTH EQUIP/MACHINERY 08/26/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 505.50 25878326 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 336.00 25878316 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "10,284.00" 25878783 75760 - I/A PURCHASES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "5,975.00" 25878797 75760 - I/A PURCHASES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "5,975.00" 25878808 75760 - I/A PURCHASES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "10,184.00" 25878817 75760 - I/A PURCHASES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "9,740.00" 25878825 75760 - I/A PURCHASES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 228.75 25878952 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,325.50" 25878953 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,162.00" 25878836 75760 - I/A PURCHASES 08/26/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "27,716.00" 25878857 75760 - I/A PURCHASES 08/26/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "24,621.00" 25878899 75760 - I/A PURCHASES 08/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 LAA 135.00 03524890 72333 - LEG TRANSPORTATION 08/26/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DOA "4,715.40" 03524049 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 CED 500.00 25878833 73668 - ROOM/SPACE 08/26/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 142.42 25878310 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 94.61 25878314 74754 - PARTS AND SUPPLIES 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 23.41 25878349 73526 - ELECTRICITY 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 265.51 25878350 73526 - ELECTRICITY 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 9.77 25878367 73526 - ELECTRICITY 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 473.96 25878379 73526 - ELECTRICITY 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,773.93" 25878392 73526 - ELECTRICITY 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 225.86 25878400 73526 - ELECTRICITY 08/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,565.56" 25878407 73526 - ELECTRICITY 08/26/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 13.25 03520258 72112 - SURFACE TRANSPORT 08/26/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.75 03523610 72112 - SURFACE TRANSPORT 08/26/2014 ALECIA VAUGHAN LEVY RELEASED 2/28/12 ANCHOR POINT AK 99556-0353 DNR 270.00 25878942 73691 - OTH EQUIP/MACHINERY 08/26/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOL 169.80 03525737 74229 - BUSINESS SUPPLIES 08/26/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 6.94 25878632 72112 - SURFACE TRANSPORT 08/26/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 420.00 25878632 72114 - 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LAUNDRY 08/26/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25878097 73758 - LAUNDRY 08/26/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 119.00 25878099 73758 - LAUNDRY 08/26/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25878100 73758 - LAUNDRY 08/26/2014 ALVIN G WILLIAMS LEVY RECD 8/1/12 CALL DOA/FIN 465-5593 AMBLER AK 99786-0084 DOT "4,000.00" 25878420 73656 - SNOW REMOVAL 08/26/2014 ALVIN G WILLIAMS LEVY RECD 8/1/12 CALL DOA/FIN 465-5593 FAIRBANKS AK 99701-6237 DOT "1,000.00" 25878418 73656 - SNOW REMOVAL 08/26/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DNR 134.70 25878543 74754 - PARTS AND SUPPLIES 08/26/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOT 51.80 25878308 74754 - PARTS AND SUPPLIES 08/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 216.49 03524360 74229 - 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SURFACE TRANSPORT 08/26/2014 ANGELA G RICK ANGELA G RICK ANCHORAGE AK 99507-2328 HSS 36.00 25877962 72114 - MEALS & INCIDENTALS 08/26/2014 ANGELO MOLOTLA AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-4048 DOT 999.00 70503940 10172 - ADVANCE TO EMPLOYEES 08/26/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DPS "1,650.00" 03524812 72113 - LODGING 08/26/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DFG 97.82 03523834 74481 - FOOD SUPPLIES 08/26/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 65.00 25878225 72412 - SURFACE TRANSPORT 08/26/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 484.00 25878225 72414 - MEALS & INCIDENTALS 08/26/2014 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 395.00 25878924 72113 - LODGING 08/26/2014 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 328.00 25878924 72114 - MEALS & INCIDENTALS 08/26/2014 ANTHONY E SPRAGUE ANTHONY E SPRAGUE ANCHORAGE AK 99515-3708 DOT 60.00 25878979 72114 - MEALS & INCIDENTALS 08/26/2014 ANVIK TRIBAL COUNCIL ANVIK TRIBAL COUNCIL ANVIK AK 99558-0010 DFG 300.00 25878712 72113 - 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BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 71.37 25877670 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 125.67 25877797 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.00 25877831 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,204.00" 25877836 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 89.00 25877838 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 42.06 25877842 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 561.75 25877888 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 119.22 25878005 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.00 25878055 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.00 25878056 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 65.00 25878058 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 177.79 25878184 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 20.22 25878219 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 60.19 25878222 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 35.70 25878226 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 115.31 25878250 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 90.54 25878261 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 16.33 25878263 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 277.00 25878336 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,162.44" 25878341 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 195.00 25877516 73660 - OTHER REPAIRS/MAINT 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 922.74 25877516 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,298.81" 25877517 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 801.60 25877517 74233 - INFO TECH EQUIPMENT 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 99.31 25878549 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 682.56 25878549 74490 - NON-FOOD SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 33.55 25877551 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 155.49 25878568 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 81.72 03521313 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,724.00" 03521318 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 429.00 25878106 73677 - OFFICE FURN & EQUIP 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 144.08 25878471 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 650.00 25878699 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 32.16 03526081 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 176.16 25878607 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 175.44 25878134 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 921.80 25878139 74229 - BUSINESS SUPPLIES 08/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "4,893.00" 25878168 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 ARTEM E RUPPERT ARTEM E RUPPERT FAIRBANKS AK 99709-5316 DOT 108.00 25878235 72114 - MEALS & INCIDENTALS 08/26/2014 ARTEM E RUPPERT ARTEM E RUPPERT FAIRBANKS AK 99709-5316 DOT 92.00 25878830 72114 - MEALS & INCIDENTALS 08/26/2014 ASHLEIGH WILM WASILLA AK 99687-9151 MVA 66.70 25877594 72112 - SURFACE TRANSPORT 08/26/2014 ASHLEIGH WILM WASILLA AK 99687-9151 MVA 60.00 25877594 72114 - MEALS & INCIDENTALS 08/26/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 13.88 25879039 72112 - SURFACE TRANSPORT 08/26/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 48.00 25879039 72114 - MEALS & INCIDENTALS 08/26/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "2,300.00" 25877823 73228 - POSTAGE 08/26/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 100.00 25877826 73528 - DISPOSAL 08/26/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "1,960.77" 25877894 73226 - FREIGHT 08/26/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "20,418.90" 25877894 73756 - PRINT/COPY/GRAPHICS 08/26/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DOA "1,860.00" 25877900 74233 - INFO TECH EQUIPMENT 08/26/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DOA "11,460.00" 25877903 74233 - INFO TECH EQUIPMENT 08/26/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 179.00 03525663 72113 - LODGING 08/26/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 DOC 716.00 03521024 72113 - LODGING 08/26/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 844.86 25878036 73526 - ELECTRICITY 08/26/2014 AT&T AT&T TULSA OK 74121-2111 DOA 65.95 25878010 73401 - LONG DISTANCE 08/26/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DFG 25.00 03525307 73403 - DATA/NETWORK 08/26/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,307.46" 25878023 73405 - OTHER WIRELESS CHRGS 08/26/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,880.31" 25878118 73404 - CELLULAR PHONES 08/26/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "8,131.64" 25878126 73404 - CELLULAR PHONES 08/26/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 179.79 25878535 73404 - CELLULAR PHONES 08/26/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 330.46 03523609 72113 - LODGING 08/26/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS -24.48 03523613 72113 - LODGING 08/26/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 174.57 25878227 74754 - PARTS AND SUPPLIES 08/26/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 540.00 25878231 74754 - PARTS AND SUPPLIES 08/26/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 456.89 25878234 74754 - PARTS AND SUPPLIES 08/26/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 435.00 25878236 74754 - PARTS AND SUPPLIES 08/26/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 500.00 25878694 74754 - PARTS AND SUPPLIES 08/26/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 149.00 03525258 72112 - SURFACE TRANSPORT 08/26/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 58.50 03523393 74525 - NON-LAB SUPPLIES 08/26/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 113.00 25877697 74485 - CLEANING 08/26/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 23.35 25878680 74754 - PARTS AND SUPPLIES 08/26/2014 BAC TRANSPORTATION LLC ANCHORAGE AK 99518-1137 LAA "1,022.75" 03525943 73690 - VEHICLE 08/26/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25878720 74754 - PARTS AND SUPPLIES 08/26/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 120.00 25878722 74754 - PARTS AND SUPPLIES 08/26/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 120.00 25878724 74754 - PARTS AND SUPPLIES 08/26/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25878726 74754 - PARTS AND SUPPLIES 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03522943 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.46 03522999 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03525205 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03525273 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03525600 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03510048 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 262.00 03523460 72114 - MEALS & INCIDENTALS 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.24 03523461 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03523600 72114 - MEALS & INCIDENTALS 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03523602 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 256.00 03523978 72114 - MEALS & INCIDENTALS 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.12 03523980 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 223.00 03524139 72114 - MEALS & INCIDENTALS 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03524146 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03524296 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03525253 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.36 03514899 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03525468 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03525704 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.50 03519531 72930 - CASH ADVANCE FEE 08/26/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03521219 72930 - CASH ADVANCE FEE 08/26/2014 BARBARA BEATON BARBARA BEATON ANCHORAGE AK 99515-2567 DOT 15.00 25879028 72112 - SURFACE TRANSPORT 08/26/2014 BARBARA BEATON BARBARA BEATON ANCHORAGE AK 99515-2567 DOT 60.00 25879028 72114 - MEALS & INCIDENTALS 08/26/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 LAA 9.99 03526068 74229 - BUSINESS SUPPLIES 08/26/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 22.97 25878556 74754 - PARTS AND SUPPLIES 08/26/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 19.99 25878556 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DOA 160.00 03524782 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 BENJAMIN J GLENN FAIRBANKS AK 99710-0156 DOT 168.00 25878211 72114 - MEALS & INCIDENTALS 08/26/2014 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 30.00 25878895 72114 - MEALS & INCIDENTALS 08/26/2014 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 395.00 25878915 72113 - LODGING 08/26/2014 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 328.00 25878915 72114 - MEALS & INCIDENTALS 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03524289 72111 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03523605 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03523657 72111 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,084.00" 03523670 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03523701 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,067.50" 03523704 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03523708 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03523710 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03524364 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03524379 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03524418 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 684.00 03524454 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03524493 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03524701 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 532.00 03525457 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03525469 72111 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03525471 72111 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03525474 72121 - AIRFARE 08/26/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 46.50 25878513 73226 - FREIGHT 08/26/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "86,097.60" 25878266 73753 - PROGRAM MGMT/CONSULT 08/26/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 89.99 03524043 74754 - PARTS AND SUPPLIES 08/26/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 29.99 03523205 74229 - BUSINESS SUPPLIES 08/26/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 119.98 03521023 74229 - BUSINESS SUPPLIES 08/26/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 270.00 03525696 72113 - LODGING 08/26/2014 BETH COURTNEY BETH COURTNEY EVERETT WA 98203-1733 DFG 650.00 25878067 73668 - ROOM/SPACE 08/26/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03523625 77252 - LODGING/MEALS (TAX) 08/26/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 537.00 03520291 72113 - LODGING 08/26/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA -179.00 03520297 72113 - LODGING 08/26/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 537.00 03520997 72113 - LODGING 08/26/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 GOV 116.00 03525092 74229 - BUSINESS SUPPLIES 08/26/2014 BILLIE MILLER HOONAH AK 99829-0445 ACS 288.00 25878115 72114 - MEALS & INCIDENTALS 08/26/2014 BLAIRMORE PRECISION MACHINING & WELDING BLAIRMORE PRECISION MACHINING & WELDING CANADA 00000-0000 DOT "3,745.40" 25878772 74754 - PARTS AND SUPPLIES 08/26/2014 BLINN DULL JR BLINN DULL JR DILLINGHAM AK 99576-1290 HSS 60.00 25878046 72114 - MEALS & INCIDENTALS 08/26/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 498.00 03525368 77252 - LODGING/MEALS (TAX) 08/26/2014 BLUE GLACIER BLUE GLACIER LLC WASILLA AK 99687-6702 ACS "9,646.40" 25878375 73667 - STRUCTURE/INFRASTRC 08/26/2014 BLUE GLACIER BLUE GLACIER LLC WASILLA AK 99687-6702 ACS "10,260.00" 25878380 73667 - STRUCTURE/INFRASTRC 08/26/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "34,650.00" 25877667 75760 - I/A PURCHASES 08/26/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 716.24 25878149 74754 - PARTS AND SUPPLIES 08/26/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,268.85" 25878765 74754 - PARTS AND SUPPLIES 08/26/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 186.36 25878767 74754 - PARTS AND SUPPLIES 08/26/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 70.86 25878770 74754 - PARTS AND SUPPLIES 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 48.15 03524903 74855 - UNLEADED 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 651.73 25878930 73530 - HEATING OIL 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 743.61 25878931 73530 - HEATING OIL 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,063.31" 25878932 73530 - HEATING OIL 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "14,483.57" 25878933 73530 - HEATING OIL 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "7,810.67" 25878934 73530 - HEATING OIL 08/26/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 400.68 25878935 73530 - HEATING OIL 08/26/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 DEC 180.00 03523949 74482 - CLOTHING & UNIFORMS 08/26/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 HSS "1,781.00" 25877891 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 79.00 25878348 73677 - OFFICE FURN & EQUIP 08/26/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 616.80 25878715 73756 - PRINT/COPY/GRAPHICS 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,978.35" 25878324 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 581.25 25878325 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 686.25 25878327 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,021.25" 25878330 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 358.68 25878332 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,232.51" 25878333 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 407.50 25878334 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "3,235.28" 25878339 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,589.06" 25878340 73451 - ADVERTISING 08/26/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,888.75" 25878342 73451 - ADVERTISING 08/26/2014 BRADLEY S JOHNSON JUNEAU AK 99801-2041 DOR 21.06 25878787 72112 - SURFACE TRANSPORT 08/26/2014 BRADLEY S JOHNSON JUNEAU AK 99801-2041 DOR 348.00 25878787 72114 - MEALS & INCIDENTALS 08/26/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 170.00 70503926 10172 - ADVANCE TO EMPLOYEES 08/26/2014 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 39.00 25877522 72114 - MEALS & INCIDENTALS 08/26/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 777.00 03525561 72113 - LODGING 08/26/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 395.00 25878923 72113 - LODGING 08/26/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 328.00 25878923 72114 - MEALS & INCIDENTALS 08/26/2014 BRIAN HERNING BRIAN HERNING FAIRBANKS AK 99707-1933 DOT 108.00 25878265 72114 - MEALS & INCIDENTALS 08/26/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "74,691.31" 25878960 75600 - CONSTRUCTION 08/26/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "3,248.00" 25878741 74754 - PARTS AND SUPPLIES 08/26/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 70.00 25878743 73680 - 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MEALS & INCIDENTALS 08/26/2014 CATHERINE S GRAY WASILLA AK 99654-1360 HSS 85.68 25878255 72112 - SURFACE TRANSPORT 08/26/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03524387 72123 - LODGING 08/26/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03524429 72123 - LODGING 08/26/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03524465 72123 - LODGING 08/26/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03524503 72123 - LODGING 08/26/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03524707 72123 - LODGING 08/26/2014 C&C AUTO AND RESIDENTIAL GLASS LLC LLC PER W-9 SOLDOTNA AK 99669-2518 DOT 627.00 25878306 74754 - PARTS AND SUPPLIES 08/26/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 300.30 25877662 74236 - SUBSCRIPTIONS 08/26/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "3,823.84" 25878626 74233 - INFO TECH EQUIPMENT 08/26/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "3,171.62" 25878628 74233 - 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PROGRAM MGMT/CONSULT 08/26/2014 CHARLES B BRUSA AMHS VESSEL EMPLOYEE MEBA SPARKS NV 89432-3531 DOT 999.00 70498897 10172 - ADVANCE TO EMPLOYEES 08/26/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DOT "6,114.00" 25878796 73680 - VEHICLE 08/26/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DOT "6,338.95" 25878796 74754 - PARTS AND SUPPLIES 08/26/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 120.00 25878609 72114 - MEALS & INCIDENTALS 08/26/2014 CHARLES RUSSELL TAGGART NORTH POLE AK 99705-0000 DPS 80.00 25877785 72114 - MEALS & INCIDENTALS 08/26/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 30.00 03524516 72112 - SURFACE TRANSPORT 08/26/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 16.75 03524945 72112 - SURFACE TRANSPORT 08/26/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 19.00 03523893 72112 - SURFACE TRANSPORT 08/26/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 17.75 03523737 72112 - SURFACE TRANSPORT 08/26/2014 CHELSEY-JO B WILSON FAIRBANKS AK 99701-3720 DOT 76.00 25878208 72114 - MEALS & INCIDENTALS 08/26/2014 CHELSEY-JO B WILSON FAIRBANKS AK 99701-3720 DOT 136.00 25878209 72114 - MEALS & INCIDENTALS 08/26/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 LAA 208.00 03525645 72113 - LODGING 08/26/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 272.99 25878403 74233 - INFO TECH EQUIPMENT 08/26/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,574.95" 25878419 74233 - INFO TECH EQUIPMENT 08/26/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 171.22 25878649 73154 - SOFTWARE LICENSING 08/26/2014 CHIEF ALEXEI COURTHOUSE LLC CHIEF ALEXEI COURTHOUSE LLC DUTCH HARBOR AK 99692-0524 ACS "19,072.42" 25878388 73667 - STRUCTURE/INFRASTRC 08/26/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 ACS "11,955.96" 25878361 73667 - 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LODGING 08/26/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 ACS "1,877.58" 25878391 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 ACS "1,238.83" 25878352 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 ACS "31,440.98" 25878357 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 ACS 795.19 25878370 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 ACS "1,398.80" 25878372 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25878744 73668 - ROOM/SPACE 08/26/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25878747 73668 - ROOM/SPACE 08/26/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,313.77" 25878511 73666 - LAND 08/26/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "6,436.00" 25878511 73668 - ROOM/SPACE 08/26/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,000.00" 25878511 73755 - SAFETY SERVICES 08/26/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 103.00 03524587 73527 - WATER & SEWAGE 08/26/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 223.00 03524624 73527 - WATER & SEWAGE 08/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 50.00 25878241 73527 - WATER & SEWAGE 08/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 144.45 25878042 73527 - WATER & SEWAGE 08/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 135.23 25878043 73527 - WATER & SEWAGE 08/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 641.79 25877718 73527 - WATER & SEWAGE 08/26/2014 CITY OF SAND POINT SAND POINT VOLUNTEER FIRE DEPARTMENT SAND POINT AK 99661-0249 ACS 966.00 25878382 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 ACS 936.46 25878386 73667 - STRUCTURE/INFRASTRC 08/26/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS "5,776.09" 25878389 73667 - STRUCTURE/INFRASTRC 08/26/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 387.00 25878750 74482 - CLOTHING & UNIFORMS 08/26/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "39,920.17" 25878518 73753 - PROGRAM MGMT/CONSULT 08/26/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 LAA 28.91 03525795 73690 - VEHICLE 08/26/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 LAA 23.50 03525831 73690 - VEHICLE 08/26/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 LAA 28.31 03525865 73690 - VEHICLE 08/26/2014 COASTAL TRANSPORTATION INC COASTAL TRANSPORTATION INC SEATTLE WA 98119-1350 DFG 257.71 25877575 73226 - FREIGHT 08/26/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 5.00 25878835 74607 - OTHER SAFETY 08/26/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 77.43 25878493 74694 - ASPHALT 08/26/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "391,635.21" 25877981 75600 - CONSTRUCTION 08/26/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "562,442.44" 25878687 75600 - CONSTRUCTION 08/26/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "1,887,277.98" 25878703 75600 - CONSTRUCTION 08/26/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "715,808.11" 25877997 75600 - CONSTRUCTION 08/26/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "2,538,668.43" 25878714 75600 - CONSTRUCTION 08/26/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 911.52 25878936 73527 - WATER & SEWAGE 08/26/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "6,995.58" 25878940 73527 - WATER & SEWAGE 08/26/2014 COLONY KITCHEN COLONY KITCHEN PALMER AK 99645-6769 ACS 110.17 25877972 72125 - TAXABLE PER DIEM 08/26/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -228.00 03524457 72113 - LODGING 08/26/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03524520 72112 - 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ELECTRICAL 08/26/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 39.32 03523051 74700 - ELECTRICAL 08/26/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 140.36 03523089 74700 - ELECTRICAL 08/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DEC "12,047.88" 25878017 77132 - MATERIALS (MAT) 08/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 69.44 25878119 73226 - FREIGHT 08/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 103.75 25878119 74754 - PARTS AND SUPPLIES 08/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 98.47 25878293 74754 - PARTS AND SUPPLIES 08/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 675.00 25878293 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "14,830.00" 25878660 74233 - INFO TECH EQUIPMENT 08/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 545.00 25877892 73226 - FREIGHT 08/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,636.00" 25877892 73756 - PRINT/COPY/GRAPHICS 08/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 594.00 25877943 73756 - PRINT/COPY/GRAPHICS 08/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 471.00 25877947 73756 - PRINT/COPY/GRAPHICS 08/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 269.00 25877950 73756 - PRINT/COPY/GRAPHICS 08/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 723.00 25877951 73756 - 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SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03523607 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03523637 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03524938 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03525346 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03525563 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 180.24 03525724 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 23.54 03525329 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 23.54 03519503 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 47.08 03520408 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 41.99 03521213 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 120.16 03522006 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 32.65 03522954 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 30.04 03522969 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 151.90 03523804 72112 - SURFACE TRANSPORT 08/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 494.70 03525596 73690 - VEHICLE 08/26/2014 CORRECTIONAL COUNSELING INC CORRECTIONAL COUNSELING INC GERMANTOWN TN 38138-3945 ACS 666.70 25878170 74222 - BOOKS AND EDUCATIONA 08/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 91.37 25878417 74481 - FOOD SUPPLIES 08/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 5.69 03521192 74481 - FOOD SUPPLIES 08/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 13.99 03521192 74485 - CLEANING 08/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 33.47 03521192 74490 - NON-FOOD SUPPLIES 08/26/2014 COURTNEY Q DOWLING EAGLE RIVER AK 99577-7605 LAW 70.58 25877585 72112 - SURFACE TRANSPORT 08/26/2014 COURTNEY Q DOWLING EAGLE RIVER AK 99577-7605 LAW 92.00 25877585 72114 - MEALS & INCIDENTALS 08/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 8.60 03525688 72112 - SURFACE TRANSPORT 08/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 37.62 25878625 74853 - MARINE 08/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.00 03523791 74853 - MARINE 08/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 26.97 03523793 74853 - MARINE 08/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.00 03523796 74853 - 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UNLEADED 08/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "47,743.31" 25878358 74856 - DIESEL 08/26/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 299.90 03523066 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 DENDU GWICH IN TRIBAL GOVERNMENT BIRCH CREEK VILLAGE COUNCIL FAIRBANKS AK 99701-7243 DOT 739.20 25878961 73526 - ELECTRICITY 08/26/2014 DENNIS THOMAS DENNIS R THOMAS SR CROOKED CREEK AK 99575-0070 DOT 115.50 25877674 73691 - OTH EQUIP/MACHINERY 08/26/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT "2,618.80" 25878759 75600 - CONSTRUCTION 08/26/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 ACS 250.00 03524768 73667 - STRUCTURE/INFRASTRC 08/26/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 400.00 70503523 10172 - ADVANCE TO EMPLOYEES 08/26/2014 DIANNES INC ANCHORAGE AK 99501-3552 GOV 520.00 25878289 73452 - PROMOTIONS 08/26/2014 DIANNES INC ANCHORAGE AK 99501-3552 ACS 94.70 03523413 74481 - 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BUILDING MATERIALS 08/26/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 11.28 25878700 74691 - BUILDING MATERIALS 08/26/2014 DONALD E BREWER DONALD E BREWER PALMER AK 99645-8916 DOT 52.75 25879036 72112 - SURFACE TRANSPORT 08/26/2014 DONALD E BREWER DONALD E BREWER PALMER AK 99645-8916 DOT 60.00 25879036 72114 - MEALS & INCIDENTALS 08/26/2014 DONALD G HOLUM CANTWELL AK 99729-0089 DOT 474.00 25878278 72113 - LODGING 08/26/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 125.00 70503928 10172 - ADVANCE TO EMPLOYEES 08/26/2014 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 137.50 25877730 73681 - OTH EQUIP/MACHINERY 08/26/2014 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 122.50 25877730 74490 - NON-FOOD SUPPLIES 08/26/2014 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 22.00 25877730 74624 - ANIMAL FOOD 08/26/2014 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 512.00 25877974 72414 - MEALS & INCIDENTALS 08/26/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "7,937.61" 25877792 75535 - ARCHITECT/ENGINEER 08/26/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 928.40 25878768 75535 - ARCHITECT/ENGINEER 08/26/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,366.78" 25878779 75535 - ARCHITECT/ENGINEER 08/26/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 90.00 25877708 73081 - HEARING/MEDIATION 08/26/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 232.50 25877709 73081 - HEARING/MEDIATION 08/26/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 727.50 25877714 73081 - HEARING/MEDIATION 08/26/2014 DUANE S HOSKINS FAIRBANKS AK 99709-2369 DOT 120.00 25878206 72114 - MEALS & INCIDENTALS 08/26/2014 DUKE K CIRCLE SUTTON AK 99674-0130 LAW 164.00 25877656 72114 - MEALS & INCIDENTALS 08/26/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DNR 59.99 25878627 74759 - PAINT & PRESERVATIVE 08/26/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 448.00 25878299 72113 - LODGING 08/26/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 420.00 25878299 72114 - MEALS & INCIDENTALS 08/26/2014 EDWARD V PEPPER SITKA AK 99835-7310 DOT 288.00 25878875 72114 - MEALS & INCIDENTALS 08/26/2014 E KATHERINE TEA KATE TEA KENAI AK 99611-0288 ACS 207.00 25877707 73081 - HEARING/MEDIATION 08/26/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 HSS 142.36 03524370 74754 - PARTS AND SUPPLIES 08/26/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 245.25 25878547 74754 - PARTS AND SUPPLIES 08/26/2014 ELENA FERNANDEZ STATE EMPLOYEE CORDOVA AK 99574-0545 DFG 108.00 25878461 72114 - MEALS & INCIDENTALS 08/26/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 500.00 70503944 10172 - ADVANCE TO EMPLOYEES 08/26/2014 ELIZABETH L HESS FAIRBANKS AK 99701-6045 DOT 120.00 25878803 72114 - MEALS & INCIDENTALS 08/26/2014 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-9432 EED 223.00 03522998 72114 - MEALS & INCIDENTALS 08/26/2014 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-9432 EED 8.00 25877673 72114 - MEALS & INCIDENTALS 08/26/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT -15.00 25877603 66190 - PY REIMBURSE RECVRY 08/26/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 517.72 25877603 74754 - PARTS AND SUPPLIES 08/26/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 260.16 25877617 74700 - ELECTRICAL 08/26/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 159.44 25877617 74754 - PARTS AND SUPPLIES 08/26/2014 ELMENDORF NON APPROPRIATED FUNDS ADDRESS VERIFIED WITH VENDOR FT RICHARDSON AK 99505-0000 DOT 173.14 03521776 73177 - MEDICAL 08/26/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "80,787.51" 25878668 75535 - ARCHITECT/ENGINEER 08/26/2014 EMMONAK CORPORATION EMMONAK COMPANY STORE EMMONAK AK 99581-0247 DFG 108.20 03523313 74481 - FOOD SUPPLIES 08/26/2014 EMMONAK PROPERTIES LLC CORDOVA AK 99574-2034 ACS "8,434.00" 25878364 73667 - STRUCTURE/INFRASTRC 08/26/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA "13,652.32" 25877905 73154 - SOFTWARE LICENSING 08/26/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "602,699.00" 25877590 73154 - SOFTWARE LICENSING 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOC 4.15 03522968 72112 - SURFACE TRANSPORT 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 43.41 03525597 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 51.61 03525782 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 30.89 03525783 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 33.16 03525785 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 8.03 03525786 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 51.76 03525787 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 57.07 03525792 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 44.37 03525797 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 49.19 03525799 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 38.43 03525803 73690 - VEHICLE 08/26/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 46.39 03525806 73690 - VEHICLE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 31.00 03524039 73226 - FREIGHT 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 46.91 03522221 73226 - FREIGHT 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 03522241 73226 - FREIGHT 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 03522243 73226 - FREIGHT 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 169.00 03523159 72111 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "1,481.35" 03523206 73766 - TRANSPORT SERVICES 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 210.31 03523794 73226 - FREIGHT 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 176.00 03523814 72111 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 468.00 03523673 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03523676 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03523679 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 390.00 03523762 72111 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 465.00 03524523 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03524529 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03524543 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03524552 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03525452 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 332.00 03525453 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -195.35 03525458 72121 - AIRFARE 08/26/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -166.00 03525459 72121 - AIRFARE 08/26/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 395.00 25878911 72113 - LODGING 08/26/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 360.00 25878911 72114 - MEALS & INCIDENTALS 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 9.00 03524708 74855 - UNLEADED 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 1.54 03525350 72112 - SURFACE TRANSPORT 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 14.62 03525725 72112 - SURFACE TRANSPORT 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOC 3.45 03522957 72112 - SURFACE TRANSPORT 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 LAA 47.13 03525587 73690 - VEHICLE 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 LAA 43.07 03525604 73690 - VEHICLE 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 LAA 62.45 03525872 73690 - VEHICLE 08/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 LAA 41.08 03525906 73690 - VEHICLE 08/26/2014 ERIK C NORBERG ERIK C NORBERG JUNEAU AK 99801-1646 DOT 18.09 25878853 72112 - SURFACE TRANSPORT 08/26/2014 ERIK C NORBERG ERIK C NORBERG JUNEAU AK 99801-1646 DOT 60.00 25878853 72114 - MEALS & INCIDENTALS 08/26/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 HSS 114.50 25877702 73758 - LAUNDRY 08/26/2014 EURMAX INC LAS VEGAS NV 89146-8870 HSS "2,599.60" 03516420 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 197.32 25878839 74754 - PARTS AND SUPPLIES 08/26/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 22.46 03519494 72112 - SURFACE TRANSPORT 08/26/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 27.75 03520495 72112 - SURFACE TRANSPORT 08/26/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 14.20 03523807 72112 - SURFACE TRANSPORT 08/26/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 145.00 25878376 73227 - COURIER 08/26/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 15.70 03524718 72412 - SURFACE TRANSPORT 08/26/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 39.91 03524719 72412 - SURFACE TRANSPORT 08/26/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 14.50 03523046 74700 - ELECTRICAL 08/26/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 398.25 25878634 73451 - ADVERTISING 08/26/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 395.10 25878639 73451 - ADVERTISING 08/26/2014 FAIRBANKS MATERIAL INC FAIRBANKS BLOCK & BUILDING MATERIAL ANCHORAGE AK 99515-3032 DOT 366.05 03523069 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,695.00" 25877518 74490 - NON-FOOD SUPPLIES 08/26/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 537.64 25877518 74607 - OTHER SAFETY 08/26/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 19.22 03524330 74754 - PARTS AND SUPPLIES 08/26/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 12.13 25878138 74754 - PARTS AND SUPPLIES 08/26/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DEC 10.28 03523681 74754 - PARTS AND SUPPLIES 08/26/2014 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 DOT 176.65 03521241 72112 - SURFACE TRANSPORT 08/26/2014 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 DOT -44.16 03521243 72112 - SURFACE TRANSPORT 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 7.02 25878718 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 35.86 25877687 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25877688 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 27.69 25877728 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 36.02 25877764 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 18.99 25877832 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 28.64 25877881 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS "1,896.57" 25878110 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 78.06 25877570 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 130.23 25878651 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 64.62 25878656 73227 - COURIER 08/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 25.59 25878737 73226 - FREIGHT 08/26/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOA 32.03 03524802 73226 - FREIGHT 08/26/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 147.00 03524777 73756 - PRINT/COPY/GRAPHICS 08/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "58,889.16" 25878016 77132 - MATERIALS (MAT) 08/26/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "5,599.90" 25877873 73759 - COMMISSION SALES 08/26/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT 65.10 25877874 73759 - COMMISSION SALES 08/26/2014 FISH ALASKA MAGAZINE LLC FISH ALASKA MAGAZINE ANCHORAGE AK 99511-3403 DNR 938.00 25878654 73451 - ADVERTISING 08/26/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 72.41 25878165 74523 - LABORATORY SUPPLIES 08/26/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 298.70 25878212 74523 - LABORATORY SUPPLIES 08/26/2014 FIVE STAR REALTY FIVE STAR REALTY SOLDOTNA AK 99669-7625 DFG 190.00 25878422 73668 - ROOM/SPACE 08/26/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 80.00 03522235 73226 - FREIGHT 08/26/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG "1,140.00" 03523725 72111 - AIRFARE 08/26/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 390.00 03523731 72111 - AIRFARE 08/26/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 390.00 03523738 72111 - AIRFARE 08/26/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 LAA 4.00 03525632 73691 - OTH EQUIP/MACHINERY 08/26/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 LAA 4.00 03525850 73691 - OTH EQUIP/MACHINERY 08/26/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 LAA 4.00 03525860 73691 - OTH EQUIP/MACHINERY 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 996.22 25878800 74235 - ITEMS FOR RESALE 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "17,409.88" 25878800 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,543.70" 25878800 74490 - NON-FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,069.00" 25878813 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25878819 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 17.20 25878829 74490 - NON-FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.60 25878859 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 135.35 25878878 74235 - ITEMS FOR RESALE 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,264.12" 25878878 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 124.59 25878878 74490 - NON-FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 29.83 25878887 74235 - ITEMS FOR RESALE 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 22.66 25878887 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25878901 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 518.67 25878849 74235 - ITEMS FOR RESALE 08/26/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,662.93" 25878849 74481 - FOOD SUPPLIES 08/26/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 896.97 25878849 74490 - NON-FOOD SUPPLIES 08/26/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 859.94 25878156 74754 - PARTS AND SUPPLIES 08/26/2014 FOREST & LAND MANAGEMENT INC ANCHORAGE AK 99511-0149 DNR 406.25 25878669 73751 - CONSERVATION/ENVIRN 08/26/2014 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 395.00 25878922 72113 - LODGING 08/26/2014 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 328.00 25878922 72114 - MEALS & INCIDENTALS 08/26/2014 FORREST POWELL III WASILLA AK 99687-7518 MVA 43.40 25877604 72112 - SURFACE TRANSPORT 08/26/2014 FORREST POWELL III WASILLA AK 99687-7518 MVA 196.00 25877604 72114 - MEALS & INCIDENTALS 08/26/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 LAW 218.00 03523490 72113 - LODGING 08/26/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 154.00 03510038 72113 - LODGING 08/26/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOL 616.00 03514906 72113 - LODGING 08/26/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL "1,015.00" 03517156 73228 - POSTAGE 08/26/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL "1,015.00" 03517162 73228 - POSTAGE 08/26/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 639.94 03518173 10603 - PREPAID EXPENSE 08/26/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 512.00 25878300 72113 - LODGING 08/26/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 496.00 25878300 72114 - MEALS & INCIDENTALS 08/26/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 46.74 03524665 74754 - PARTS AND SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 2.79 03510051 72112 - SURFACE TRANSPORT 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 59.75 03521164 72112 - SURFACE TRANSPORT 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 113.54 03521187 74481 - FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 69.39 03521187 74490 - NON-FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 26.34 03523411 74481 - FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 13.34 03523411 74490 - NON-FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 9.99 03525290 74754 - PARTS AND SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 90.34 03523193 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 115.95 03523196 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.06 03523200 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 104.80 03523207 74481 - FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 23.77 03523210 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 33.33 03523216 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 85.29 03521410 74481 - FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 79.99 03515308 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 52.49 03525877 73690 - VEHICLE 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 121.30 03525967 74607 - OTHER SAFETY 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 47.41 03526066 74229 - BUSINESS SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 44.38 03526071 74481 - FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 9.59 03526071 74485 - CLEANING 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 69.38 03526084 74490 - NON-FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 17.05 03526115 74481 - FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 17.12 03526115 74490 - NON-FOOD SUPPLIES 08/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 51.50 03523418 74229 - BUSINESS SUPPLIES 08/26/2014 FREQUENCY FINDER RADIO SOFT / AASHTO TOCCOA GA 30577-9055 DOA "5,280.00" 25877899 74233 - INFO TECH EQUIPMENT 08/26/2014 FREQUENCY FINDER RADIO SOFT / AASHTO TOCCOA GA 30577-9055 DOA "5,610.00" 25877902 74233 - INFO TECH EQUIPMENT 08/26/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 556.99 25877639 74485 - CLEANING 08/26/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 195.20 25877639 74490 - NON-FOOD SUPPLIES 08/26/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 ACS "11,666.55" 25878157 74229 - BUSINESS SUPPLIES 08/26/2014 FRONT PROPERTIES LLC LAURA@AUTOALASKA.COM ANCHORAGE AK 99501-3500 ACS "31,802.81" 25878378 73667 - STRUCTURE/INFRASTRC 08/26/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 101.83 25877554 74855 - UNLEADED 08/26/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 171.34 25877555 74852 - AVIATION 08/26/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 484.44 25877556 74852 - AVIATION 08/26/2014 GAIL A CAMPBELL WASILLA AK 99654-2826 DPS 186.82 25877924 72112 - SURFACE TRANSPORT 08/26/2014 GARRY L SMOCK GARRY L SMOCK KETCHIKAN AK 99901-1031 DOT 990.00 70503947 10172 - ADVANCE TO EMPLOYEES 08/26/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 395.00 25878907 72113 - LODGING 08/26/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 328.00 25878907 72114 - MEALS & INCIDENTALS 08/26/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DOT 168.85 25878075 74754 - PARTS AND SUPPLIES 08/26/2014 GARY R HOGINS DES-STATEWIDE D/ES XE JUNEAU AK 99801-8023 DOT 152.00 25878782 72114 - MEALS & INCIDENTALS 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 49.54 03524888 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 8.63 03525018 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 57.16 03525141 74855 - UNLEADED 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 15.03 03523604 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 9.98 03523639 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.87 03524947 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 22.13 03522003 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 37.42 03522005 72112 - SURFACE TRANSPORT 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 LAA 61.01 03525762 73690 - VEHICLE 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 LAA 39.12 03525909 73690 - VEHICLE 08/26/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 LAA 48.02 03525934 73690 - VEHICLE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 19.27 03514210 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 47.68 03514213 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 4.60 03514216 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 726.44 25878002 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 41.71 25878018 73402 - LOCAL/EQUIP CHARGES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 41.42 25878019 73402 - LOCAL/EQUIP CHARGES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 341.42 25878022 73403 - DATA/NETWORK 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.97 25877767 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 66.55 25877841 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 724.03 25877844 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 809.84 25877865 73404 - CELLULAR PHONES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 280.39 25877901 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.60 25877901 73402 - LOCAL/EQUIP CHARGES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 218.80 25877999 73404 - CELLULAR PHONES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,400.86" 25878011 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 872.85 25878053 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 304.06 25878060 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 129.99 25878877 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 69.58 03508248 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.07 03511334 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.07 03513672 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 83.06 03513979 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 90.05 03513992 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.57 03513999 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 149.25 25877744 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.45 25878094 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 28.11 25878094 73402 - LOCAL/EQUIP CHARGES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25878094 73403 - DATA/NETWORK 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.58 25878102 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 11.87 25878105 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 335.21 25878105 73402 - LOCAL/EQUIP CHARGES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.03 25878107 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 134.16 25877493 73404 - CELLULAR PHONES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 52.01 25877493 73405 - OTHER WIRELESS CHRGS 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 72.84 25878272 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.36 25878298 73404 - CELLULAR PHONES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 69.08 25878431 73404 - CELLULAR PHONES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 196.16 25878640 73157 - TELEVISION 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 4.79 25877609 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.88 25878074 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.07 25878269 73401 - LONG DISTANCE 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 25878482 73403 - DATA/NETWORK 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 518.78 25878482 73404 - CELLULAR PHONES 08/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 25.81 25878537 73401 - LONG DISTANCE 08/26/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS -18.59 25877618 73061 - PENALTIES AND FINES 08/26/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS "1,146.92" 25877618 74490 - NON-FOOD SUPPLIES 08/26/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 174.07 25877618 74525 - NON-LAB SUPPLIES 08/26/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 738.21 25877618 77351 - IND LIVING SKILLS 08/26/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 436.89 25877618 77460 - 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SURFACE TRANSPORT 08/26/2014 GEORGE MIDVAG GEORGE MIDVAG JUNEAU AK 99801-1878 EED 180.00 25878939 72114 - MEALS & INCIDENTALS 08/26/2014 GEORGIA HOLDINGS INC SHEILA.MILLER@CMHEDUCATION.COM CHICAGO IL 60694-1545 DOL 315.32 03525692 74222 - BOOKS AND EDUCATIONA 08/26/2014 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 300.00 70503924 10172 - ADVANCE TO EMPLOYEES 08/26/2014 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 57.64 25879047 72112 - SURFACE TRANSPORT 08/26/2014 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 316.00 25879047 72113 - LODGING 08/26/2014 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 252.00 25879047 72114 - MEALS & INCIDENTALS 08/26/2014 GERALD L PIERCE GERALD L PIERCE JUNEAU AK 99801-9320 DOL 12.00 25878784 72112 - SURFACE TRANSPORT 08/26/2014 GERALD L PIERCE GERALD L PIERCE JUNEAU AK 99801-9320 DOL 80.00 25878784 72114 - MEALS & INCIDENTALS 08/26/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 857.19 03521196 74481 - 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AK ANCHORAGE AK 99503-2805 DOT 390.00 25878305 73755 - SAFETY SERVICES 08/26/2014 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DFG "210,000.00" 25877930 73751 - CONSERVATION/ENVIRN 08/26/2014 HANNAH N HEINBAUGH GLENNALLEN AK 99588-0338 DOT 395.00 25878917 72113 - LODGING 08/26/2014 HANNAH N HEINBAUGH GLENNALLEN AK 99588-0338 DOT 328.00 25878917 72114 - MEALS & INCIDENTALS 08/26/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG 500.00 03524781 73766 - TRANSPORT SERVICES 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 226.24 25878690 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 719.57 25878728 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 25.35 25877566 74855 - UNLEADED 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 599.69 25877568 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "2,010.03" 25877568 74852 - AVIATION 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 442.79 25877569 73530 - HEATING OIL 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 190.55 25878394 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 159.63 25878398 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 162.68 25878432 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 160.78 25878436 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 180.55 25878440 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 155.84 25878449 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "315,445.09" 25877690 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,027.53" 25877746 74855 - UNLEADED 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "5,492.22" 25877746 74856 - DIESEL 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "193,391.47" 25877807 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "160,214.74" 25878013 74853 - MARINE 08/26/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "4,682.05" 25878484 74856 - DIESEL 08/26/2014 HARBOR ISLAND SUPPLY CORP HARBOR ISLAND SUPPLY CORP SEATTLE WA 98108-4366 DOT 299.75 25878763 74754 - PARTS AND SUPPLIES 08/26/2014 HARBORVIEW MED CENTER HARBORVIEW MED CENTER SEATTLE WA 98104-2420 DOL 74.41 25877489 73083 - 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DATA/NETWORK 08/26/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25878315 73403 - DATA/NETWORK 08/26/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25878319 73403 - DATA/NETWORK 08/26/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25878322 73403 - DATA/NETWORK 08/26/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 25878328 73403 - DATA/NETWORK 08/26/2014 HYATT CORPARATION PER-W9 AUSTIN TX 78701-3212 DOL 583.05 03525699 72413 - LODGING 08/26/2014 HYDRAULIC CENTER HYDRAULIC CENTER FAIRBANKS AK 99701-7628 DOT 110.20 25878753 74754 - PARTS AND SUPPLIES 08/26/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DFG 4.50 03523202 74481 - FOOD SUPPLIES 08/26/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 650.00 03523711 72121 - AIRFARE 08/26/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 650.00 03523746 72121 - 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JANITORIAL/CARETAKER 08/26/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "1,408.88" 25877884 73657 - JANITORIAL/CARETAKER 08/26/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "4,084.44" 25877886 73657 - JANITORIAL/CARETAKER 08/26/2014 JOANIS LAW OFFICE LLC JOANIS.LAW@GMAIL.COM KENAI AK 99611-1786 ACS 282.00 25877713 73081 - HEARING/MEDIATION 08/26/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 47.04 25878292 72112 - SURFACE TRANSPORT 08/26/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 237.00 25878292 72113 - LODGING 08/26/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 208.00 25878292 72114 - MEALS & INCIDENTALS 08/26/2014 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 600.00 25878408 73751 - CONSERVATION/ENVIRN 08/26/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.20 25877591 72412 - SURFACE TRANSPORT 08/26/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 142.00 25877591 72414 - 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LODGING/MEALS(NONTAX 08/26/2014 JUSTIN JENNIGES JUSTIN JENNIGES JUNEAU AK 99801-8855 DFG 13.00 25878540 72112 - SURFACE TRANSPORT 08/26/2014 JUSTIN JENNIGES JUSTIN JENNIGES JUNEAU AK 99801-8855 DFG 30.00 25878540 72113 - LODGING 08/26/2014 JUSTIN JENNIGES JUSTIN JENNIGES JUNEAU AK 99801-8855 DFG 195.75 25878540 72114 - MEALS & INCIDENTALS 08/26/2014 KADIE S PERLETTI SOLDOTNA AK 99669-8252 DOT 84.75 25879040 72112 - SURFACE TRANSPORT 08/26/2014 KADIE S PERLETTI SOLDOTNA AK 99669-8252 DOT 316.00 25879040 72113 - LODGING 08/26/2014 KADIE S PERLETTI SOLDOTNA AK 99669-8252 DOT 300.00 25879040 72114 - MEALS & INCIDENTALS 08/26/2014 KAITLAN M WHITE KAITLAN M WHITE SOLDOTNA AK 99669-9468 DOT 84.75 25879046 72112 - SURFACE TRANSPORT 08/26/2014 KAITLAN M WHITE KAITLAN M WHITE SOLDOTNA AK 99669-9468 DOT 240.00 25879046 72114 - MEALS & INCIDENTALS 08/26/2014 KARLUK IRA TRIBAL COUNCIL KARLUK IRA TRIBAL COUNCIL KARLUK AK 99608-0022 CED "6,000.00" 25879057 11154 - LOANS REC OTHER FUND 08/26/2014 KATHARINE BULL VERIFIED W/USPS.COM FAIRBANKS AK 99708-1418 DNR 92.00 25877969 72124 - 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BUSINESS SUPPLIES 08/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 271.26 25878735 74229 - BUSINESS SUPPLIES 08/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 25878738 73677 - OFFICE FURN & EQUIP 08/26/2014 KRISTIN HULL KRISTIN HULL WASILLA AK 99654-0525 ACS 21.14 25878174 74481 - FOOD SUPPLIES 08/26/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 9.92 25877531 72112 - SURFACE TRANSPORT 08/26/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 48.00 25877531 72114 - MEALS & INCIDENTALS 08/26/2014 KRISTOPHER W ABERNATHY FAIRBANKS AK 99707-2254 DOT 30.00 25878814 72114 - MEALS & INCIDENTALS 08/26/2014 K&R RUSSELL ENTERPRISES INC NEI FLUID TECHNOLOGY ANCHORAGE AK 99503-4525 DOT "1,356.00" 25878488 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 KRYSTAL J GARRISON ADDRESS VERIFIED USPS ANCHORAGE AK 99517-3123 EED 915.00 25878692 73913 - EMPLOYEE TUITION 08/26/2014 KURT WILLIAMSON GLACIER MINI STORAGE JUNEAU AK 99803-3944 DOA 130.00 25877607 73667 - STRUCTURE/INFRASTRC 08/26/2014 KYLE N GRIMES KYLE N GRIMES HAINES AK 99827-0426 DOT 200.00 70503357 10172 - ADVANCE TO EMPLOYEES 08/26/2014 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 60.00 25878200 72114 - MEALS & INCIDENTALS 08/26/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 86.20 25877824 73756 - PRINT/COPY/GRAPHICS 08/26/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 150.00 25877825 73756 - PRINT/COPY/GRAPHICS 08/26/2014 LANCE JAMISON-EWERS LANCE JAMISON-EWERS SITKA AK 99835-7455 DPS 60.00 25877641 72114 - MEALS & INCIDENTALS 08/26/2014 LANCE MCCAUGHEY LANCE MCCAUGHEY KENAI AK 99611-7552 DOT 84.76 25879043 72112 - SURFACE TRANSPORT 08/26/2014 LANCE MCCAUGHEY LANCE MCCAUGHEY KENAI AK 99611-7552 DOT 158.00 25879043 72113 - LODGING 08/26/2014 LANCE MCCAUGHEY LANCE MCCAUGHEY KENAI AK 99611-7552 DOT 180.00 25879043 72114 - MEALS & INCIDENTALS 08/26/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 145.60 25878284 72112 - SURFACE TRANSPORT 08/26/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 384.00 25878284 72113 - LODGING 08/26/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 360.00 25878284 72114 - MEALS & INCIDENTALS 08/26/2014 LEAH C IBALE LEAH C IBALE KETCHIKAN AK 99901-1051 DOT 970.00 70503943 10172 - ADVANCE TO EMPLOYEES 08/26/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25878062 73226 - FREIGHT 08/26/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 122.00 25878063 73226 - FREIGHT 08/26/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25878065 73226 - FREIGHT 08/26/2014 LENNY PETERSON PETERSON'S WELDING & MACHINE CORDOVA AK 99574-0101 DFG "2,296.32" 25877961 73660 - OTHER REPAIRS/MAINT 08/26/2014 LEO P FERREIRA III LEO P FERREIRA III POINT LAY AK 99759-0005 DFG 500.00 25878676 73751 - CONSERVATION/ENVIRN 08/26/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 172.77 03523850 73152 - IT CONSULTING 08/26/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS "1,106.80" 25877828 73152 - IT CONSULTING 08/26/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DPS 4.00 25878708 73755 - SAFETY SERVICES 08/26/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 ACS 611.88 25877648 73753 - PROGRAM MGMT/CONSULT 08/26/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT 458.77 25878437 74607 - OTHER SAFETY 08/26/2014 LIGHTHOUSE CHEVRON INC LIGHTHOUSE SERVICES KETCHIKAN AK 99901-9238 DFG 104.10 03524775 74853 - MARINE 08/26/2014 LINDA B LANNING ANCHORAGE AK 99502-1547 HSS 6.94 25877906 72112 - SURFACE TRANSPORT 08/26/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 27.00 25878462 72112 - SURFACE TRANSPORT 08/26/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 60.00 25878462 72114 - MEALS & INCIDENTALS 08/26/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 45.00 25877646 72112 - SURFACE TRANSPORT 08/26/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 360.00 25877646 72114 - MEALS & INCIDENTALS 08/26/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 870.00 25877712 73081 - HEARING/MEDIATION 08/26/2014 LINDA S NEKTALOVA SFO-AMHS VESSEL EMPLOYEE MEBA GREAT NECK NY 11021-3231 DOT 999.00 70503934 10172 - ADVANCE TO EMPLOYEES 08/26/2014 LISA CARR LISA CARR NORTH POLE AK 99705-6350 ACS 930.00 25877710 73081 - HEARING/MEDIATION 08/26/2014 LISA MIELKE LISA MIELKE JUNEAU AK 99801-8646 DOL 203.00 03525467 72414 - MEALS & INCIDENTALS 08/26/2014 LISA MIELKE LISA MIELKE JUNEAU AK 99801-8646 DOL 4.59 25878536 72412 - SURFACE TRANSPORT 08/26/2014 LISA MIELKE LISA MIELKE JUNEAU AK 99801-8646 DOL 44.00 25878536 72414 - MEALS & INCIDENTALS 08/26/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 111.01 25878788 74754 - PARTS AND SUPPLIES 08/26/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 220.08 25878792 74754 - PARTS AND SUPPLIES 08/26/2014 LITTLE SUSITNA CONSTRUCTION CO INC LITTLE SUSITNA CONSTRUCTION CO INC ANCHORAGE AK 99501-3285 DOT "11,379.00" 25878652 75600 - CONSTRUCTION 08/26/2014 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG 397.50 25878610 73766 - TRANSPORT SERVICES 08/26/2014 LIVESTREAM LLC LIVESTREAM LLC BROOKLYN NY 11237-1016 GOV 49.00 03525106 74236 - SUBSCRIPTIONS 08/26/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 73.86 25877948 74754 - PARTS AND SUPPLIES 08/26/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 49.50 25878430 74754 - PARTS AND SUPPLIES 08/26/2014 LOOREN JOHN MCDONALD DOUGLAS AK 99824-5221 DPS 60.00 25877780 72414 - MEALS & INCIDENTALS 08/26/2014 LOREN H HADDIX FAIRBANKS AK 99712-1452 DOT 60.00 25878313 72114 - MEALS & INCIDENTALS 08/26/2014 LOUIS SELF LOUIS SELF KLAWOCK AK 99925-0466 DOT 20.00 25878710 72112 - SURFACE TRANSPORT 08/26/2014 LOUIS SELF LOUIS SELF KLAWOCK AK 99925-0466 DOT 225.10 25878710 72114 - MEALS & INCIDENTALS 08/26/2014 LOUIS SELF LOUIS SELF KLAWOCK AK 99925-0466 DOT 200.00 70503525 10172 - ADVANCE TO EMPLOYEES 08/26/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "4,876.17" 25878657 75535 - ARCHITECT/ENGINEER 08/26/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "10,020.04" 25878798 75535 - ARCHITECT/ENGINEER 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 42.12 03521201 74233 - INFO TECH EQUIPMENT 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 29.40 03523405 74490 - NON-FOOD SUPPLIES 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 79.92 03525321 74485 - CLEANING 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 25.97 03525323 74754 - PARTS AND SUPPLIES 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 37.99 03523044 74700 - ELECTRICAL 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 37.96 03523064 74759 - PAINT & PRESERVATIVE 08/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 449.10 03523081 74490 - NON-FOOD SUPPLIES 08/26/2014 LUKE A RIETVELD GAKONA AK 99586-0274 DOT 316.00 25878906 72113 - LODGING 08/26/2014 LUKE A RIETVELD GAKONA AK 99586-0274 DOT 300.00 25878906 72114 - MEALS & INCIDENTALS 08/26/2014 LUKE BOLES LUKE BOLES FAIRBANKS AK 99712-1268 DOT 32.00 25878821 72114 - MEALS & INCIDENTALS 08/26/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 233.90 25877561 73226 - FREIGHT 08/26/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 534.65 25878645 73226 - FREIGHT 08/26/2014 LYNN CANAL CORPORATION LYNN CANAL CORPORATION HAINES AK 99827-0129 ACS "3,593.88" 25878366 73667 - STRUCTURE/INFRASTRC 08/26/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 39.76 03524422 74754 - PARTS AND SUPPLIES 08/26/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 16.98 03524437 74754 - PARTS AND SUPPLIES 08/26/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOA 182.74 25877993 73687 - OFFICE FURN & EQUIP 08/26/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 67.21 25878959 73687 - OFFICE FURN & EQUIP 08/26/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 94.45 03507994 73687 - OFFICE FURN & EQUIP 08/26/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 94.45 03508231 73687 - OFFICE FURN & EQUIP 08/26/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 25877858 73228 - POSTAGE 08/26/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DFG 36.31 25877562 73228 - POSTAGE 08/26/2014 MALIKA T BRUNETTE MALIKA T BRUNETTE KETCHIKAN AK 99901-6073 DFG 44.00 25878377 72114 - MEALS & INCIDENTALS 08/26/2014 MANUEL ENRIQUEZ MANUEL ENRIQUEZ JUNEAU AK 99801-7527 DOT 990.00 70503948 10172 - ADVANCE TO EMPLOYEES 08/26/2014 MARIA GLADZISZEWSKI MARIA GLADZISZEWSKI JUNEAU AK 99801-7618 DFG 252.00 25878172 72414 - MEALS & INCIDENTALS 08/26/2014 MARIA GRACE ANDERSON MARIA GRACE ANDERSON ANCHORAGE AK 99517-3047 GOV 437.28 25878188 73754 - INTERPRETER 08/26/2014 MARIANNE L DEHART PALMER AK 99645-6424 DPS 185.92 25877806 72112 - SURFACE TRANSPORT 08/26/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 150.00 25878073 73226 - FREIGHT 08/26/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 41.44 25877923 72112 - SURFACE TRANSPORT 08/26/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 24.25 25878454 74229 - BUSINESS SUPPLIES 08/26/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "7,487.91" 25878524 74754 - PARTS AND SUPPLIES 08/26/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "3,875.25" 25878760 74754 - PARTS AND SUPPLIES 08/26/2014 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 395.00 25878903 72113 - LODGING 08/26/2014 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 328.00 25878903 72114 - MEALS & INCIDENTALS 08/26/2014 MARK VINSEL MARK VINSEL JUNEAU AK 99801-7643 DNR 196.00 25877971 72124 - MEALS & INCIDENTALS 08/26/2014 MARLA CARTER ADDRESS VERIFIED USPS ANCHORAGE AK 99518-2807 DFG 544.00 25878486 72114 - MEALS & INCIDENTALS 08/26/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 917.42 03521229 72413 - LODGING 08/26/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 917.42 03521232 72413 - LODGING 08/26/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 917.42 03521234 72413 - LODGING 08/26/2014 MARTHA MCTEAR STATE EMPLOYEE JUNEAU AK 99801-1358 EED "3,388.30" 25878851 72721 - MOVE HOUSEHOLD GOODS 08/26/2014 MARTHA MCTEAR STATE EMPLOYEE JUNEAU AK 99801-1358 EED 510.90 25878851 72722 - MOVE TRAVEL/LODGING 08/26/2014 MARTHA MCTEAR STATE EMPLOYEE JUNEAU AK 99801-1358 EED 100.80 25878851 72726 - TEMP QUARTER LODGING 08/26/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 1.12 25879037 72112 - SURFACE TRANSPORT 08/26/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 196.00 25879037 72114 - MEALS & INCIDENTALS 08/26/2014 MARTIN T SCHULTZ MARTIN T SCHULTZ ANCHORAGE AK 99501-5903 LAW 27.00 25877592 72112 - SURFACE TRANSPORT 08/26/2014 MARTIN T SCHULTZ MARTIN T SCHULTZ ANCHORAGE AK 99501-5903 LAW 92.00 25877592 72114 - MEALS & INCIDENTALS 08/26/2014 MARY CUNNINGHAM MARY CUNNINGHAM ANCHORAGE AK 99508-3511 DOT 168.00 25879035 72114 - MEALS & INCIDENTALS 08/26/2014 MARY GRAUDON FORMERLY MARY ANDERSON FAIRBANKS AK 99708-1934 HSS 12.00 25877754 72114 - MEALS & INCIDENTALS 08/26/2014 MARY H GRAMLING JUNEAU AK 99801-9427 LAW 28.70 25877926 72112 - SURFACE TRANSPORT 08/26/2014 MARY H GRAMLING JUNEAU AK 99801-9427 LAW 60.00 25877926 72114 - MEALS & INCIDENTALS 08/26/2014 MARY JANE BILDERBACK STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-2216 ACS 91.84 25878214 72112 - SURFACE TRANSPORT 08/26/2014 MARY JANE BILDERBACK STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-2216 ACS 152.00 25878214 72114 - MEALS & INCIDENTALS 08/26/2014 MARYLAND NAUTICAL SALES INC MARYLAND NAUTICAL SALES INC BALTIMORE MD 21230-0309 DOT 734.14 25878500 74693 - SIGNS AND MARKERS 08/26/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "1,178.16" 25878021 73402 - LOCAL/EQUIP CHARGES 08/26/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 64.40 25878337 74481 - FOOD SUPPLIES 08/26/2014 MATTHEW E G BILLINGS FAIRBANKS AK 99775-0466 DOT 180.00 25878251 72114 - MEALS & INCIDENTALS 08/26/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 843.85 25878090 74754 - PARTS AND SUPPLIES 08/26/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "2,252.70" 25878092 74754 - PARTS AND SUPPLIES 08/26/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "2,469.44" 25878193 74754 - PARTS AND SUPPLIES 08/26/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 77.72 25878384 74754 - PARTS AND SUPPLIES 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 50.00 03514902 72112 - SURFACE TRANSPORT 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 20.00 03525620 73690 - VEHICLE 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 12.00 03525623 73690 - VEHICLE 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 10.00 03525655 73690 - VEHICLE 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 12.00 03525675 73690 - VEHICLE 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 15.00 03525774 73690 - VEHICLE 08/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 15.00 03525776 73690 - VEHICLE 08/26/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 189.00 25878390 74754 - PARTS AND SUPPLIES 08/26/2014 MEADOW RIEDEL-BAILEY MEADOW RIEDEL-BAILEY FAIRBANKS AK 99701-3641 DOT 168.00 25878795 72114 - MEALS & INCIDENTALS 08/26/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 28.20 25877725 74525 - NON-LAB SUPPLIES 08/26/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 775.00 25877725 74607 - OTHER SAFETY 08/26/2014 MELODY H MCILROY FAIRBANKS AK 99775-1164 DOT 76.00 25878216 72114 - MEALS & INCIDENTALS 08/26/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 10.08 25877595 72112 - SURFACE TRANSPORT 08/26/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 196.00 25877595 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL A MCLAVEY MICHAEL A MCLAVEY KETCHIKAN AK 99901-1902 DOT 200.00 70503923 10172 - ADVANCE TO EMPLOYEES 08/26/2014 MICHAEL C LUND MICHAEL C LUND FAIRBANKS AK 99709-4932 DOT 60.00 25878262 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 23.52 25877579 72112 - SURFACE TRANSPORT 08/26/2014 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 60.00 25877579 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 352.92 25878210 72112 - SURFACE TRANSPORT 08/26/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 332.00 25878210 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL J MCCARROLL MICHAEL J MCCARROLL FAIRBANKS AK 99712-2613 DOT 13.44 25878259 72112 - SURFACE TRANSPORT 08/26/2014 MICHAEL J MCCARROLL MICHAEL J MCCARROLL FAIRBANKS AK 99712-2613 DOT 240.00 25878259 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL J OBRIEN KENAI AK 99611-9418 DNR 242.81 25878949 73751 - CONSERVATION/ENVIRN 08/26/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 152.00 25878444 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 212.00 25878438 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 180.00 25878443 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 316.00 25878891 72113 - LODGING 08/26/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 268.00 25878891 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 395.00 25878900 72113 - LODGING 08/26/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 348.00 25878900 72114 - MEALS & INCIDENTALS 08/26/2014 MICHAEL W KAZMIERCZAK MICHAEL W KAZMIERCZAK SALCHA AK 99714-9706 HSS 152.00 25877769 72114 - MEALS & INCIDENTALS 08/26/2014 MICHELLE BARTLEY MICHELLE BARTLEY ANCHORAGE AK 99501-2005 ACS 120.00 25878189 72114 - MEALS & INCIDENTALS 08/26/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOT 64.90 03521405 74481 - FOOD SUPPLIES 08/26/2014 MIKA J HASBROUCK MIKA J HASBROUCK PETERSBURG AK 99833-1902 DOT 500.00 70503524 10172 - ADVANCE TO EMPLOYEES 08/26/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 5.94 03525325 72112 - SURFACE TRANSPORT 08/26/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 10.91 03523736 72112 - SURFACE TRANSPORT 08/26/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 83.02 03515327 72112 - SURFACE TRANSPORT 08/26/2014 MIKE L MCCORMICK SFO-AMHS TERMINALS GP KETCHIKAN AK 99901-4450 DOT 540.00 25878191 72114 - MEALS & INCIDENTALS 08/26/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOT "3,280.00" 25878477 73026 - TRAINING/CONFERENCES 08/26/2014 MILDRED FITKA MARSHALL AK 99585-0152 DFG 700.00 25878662 73753 - PROGRAM MGMT/CONSULT 08/26/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "1,116.00" 25878406 73766 - TRANSPORT SERVICES 08/26/2014 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "3,000.00" 25878104 73691 - OTH EQUIP/MACHINERY 08/26/2014 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "20,900.00" 25878538 73691 - OTH EQUIP/MACHINERY 08/26/2014 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "2,700.00" 25878539 73691 - OTH EQUIP/MACHINERY 08/26/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 25.00 25877643 74754 - PARTS AND SUPPLIES 08/26/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOT 78.78 25878101 74754 - PARTS AND SUPPLIES 08/26/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOT 64.92 25878195 74754 - PARTS AND SUPPLIES 08/26/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 128.10 25878158 74754 - PARTS AND SUPPLIES 08/26/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 121.01 25878159 74754 - PARTS AND SUPPLIES 08/26/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 840.51 25878161 74754 - PARTS AND SUPPLIES 08/26/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 313.07 25878164 74754 - PARTS AND SUPPLIES 08/26/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 886.94 25878167 74754 - PARTS AND SUPPLIES 08/26/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 708.65 25878311 74754 - PARTS AND SUPPLIES 08/26/2014 MOUNTAIN CORPORATION MOUNTAIN CORPORATION HAINES AK 99827-1509 DFG 32.18 03524218 74481 - FOOD SUPPLIES 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877919 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877921 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877922 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877927 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877928 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877935 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877937 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877938 73753 - PROGRAM MGMT/CONSULT 08/26/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25877940 73753 - PROGRAM MGMT/CONSULT 08/26/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 202.19 25878296 74754 - PARTS AND SUPPLIES 08/26/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT "5,414.34" 25878301 74754 - PARTS AND SUPPLIES 08/26/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DFG 16.53 03523915 73228 - POSTAGE 08/26/2014 MT VIEW SPORTS CENTER INC MT VIEW SPORTS CENTER INC ANCHORAGE AK 99503-6024 DFG 19.95 03523188 74229 - BUSINESS SUPPLIES 08/26/2014 MUDBUSTERS CAR WASH CO MUDBUSTERS CARWASH CO WASILLA AK 99654-7029 DNR 8.00 03525285 73680 - VEHICLE 08/26/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 68.05 03523470 72114 - MEALS & INCIDENTALS 08/26/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 56.70 03523470 72124 - MEALS & INCIDENTALS 08/26/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 193.12 25878218 73527 - WATER & SEWAGE 08/26/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 94.51 25878041 73527 - WATER & SEWAGE 08/26/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 41.23 25878283 73528 - DISPOSAL 08/26/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "7,061.68" 25878246 73526 - ELECTRICITY 08/26/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "35,705.13" 25878276 73526 - ELECTRICITY 08/26/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 681.91 25878459 73526 - ELECTRICITY 08/26/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 ACS 925.60 25878383 73667 - STRUCTURE/INFRASTRC 08/26/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 97.64 25878401 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DEC 6.78 03519124 74754 - PARTS AND SUPPLIES 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 717.00 03524882 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -12.32 03525031 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 600.00 03522955 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03525191 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 219.00 03525192 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03505342 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03523658 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "16,618.00" 25878495 73755 - SAFETY SERVICES 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "8,309.00" 25878502 73755 - SAFETY SERVICES 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 200.00 03525415 72113 - LODGING 08/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 MVA 166.32 03520496 72113 - LODGING 08/26/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 395.00 25878920 72113 - LODGING 08/26/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 328.00 25878920 72114 - MEALS & INCIDENTALS 08/26/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 DOT "1,620.00" 25878047 73657 - JANITORIAL/CARETAKER 08/26/2014 NATIONAL ASSOCIATION OF BOND LAWYERS WASHINGTON DC 20005-3875 LAW 395.00 03519815 73029 - MEMBERSHIPS 08/26/2014 NATIONAL ASSOCIATION OF COUNSEL FOR NATIONAL ASSOCIATION OF COUNSEL FOR AURORA CO 80045-7106 ACS 500.00 03520149 73026 - TRAINING/CONFERENCES 08/26/2014 NATIONAL ASSOCIATION OF STATE FACILITIES NATIONAL ASSOCIATION OF STATE FACILITIES LEXINGTON KY 40578-1910 DOT "1,800.00" 25877527 73029 - MEMBERSHIPS 08/26/2014 NATIONAL ASSOC OF MEDICAL EXAMINER NATIONAL ASSOCIATION OF MEDICAL EXAMINER ATLANTA GA 30312-2716 HSS 795.00 03524076 73026 - TRAINING/CONFERENCES 08/26/2014 NATIVE VILLAGE OF AMBLER TRIBAL GOVERNMENT ENTITY AMBLER AK 99786-0117 DPS 53.75 03523555 74858 - OTHER EQUIPMENT FUEL 08/26/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 72.37 25878078 74754 - PARTS AND SUPPLIES 08/26/2014 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 MVA 360.00 25877716 73026 - TRAINING/CONFERENCES 08/26/2014 NEIL A STEININGER JUNEAU AK 99801-1310 DOT 14.00 25878323 72112 - SURFACE TRANSPORT 08/26/2014 NEIL A STEININGER JUNEAU AK 99801-1310 DOT 60.00 25878323 72114 - MEALS & INCIDENTALS 08/26/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 2.24 25878072 72112 - SURFACE TRANSPORT 08/26/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 48.00 25878072 72114 - MEALS & INCIDENTALS 08/26/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DFG 54.00 25878412 73687 - OFFICE FURN & EQUIP 08/26/2014 NETFLIX COM NETFLIX COM LOS GATOS CA 95032-7620 DOL 21.99 03508278 73029 - MEMBERSHIPS 08/26/2014 NETWORK SERVICES COMPANY NETWORK SERVICES COMPANY CHICAGO IL 60689-5318 HSS 123.74 25877703 74525 - NON-LAB SUPPLIES 08/26/2014 NICHOLAS R TORRES FAIRBANKS AK 99709-4208 LAW 152.00 25877657 72114 - MEALS & INCIDENTALS 08/26/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 627.03 25877955 74481 - FOOD SUPPLIES 08/26/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 MVA 17.36 03520301 72112 - SURFACE TRANSPORT 08/26/2014 NICOLE L ZEISER NICOLE L ZEISER YAKUTAT AK 99689-0000 DFG 46.76 25878637 72112 - SURFACE TRANSPORT 08/26/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.20 25878271 72112 - SURFACE TRANSPORT 08/26/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.20 25878351 72112 - SURFACE TRANSPORT 08/26/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 536.00 25878351 72113 - LODGING 08/26/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 60.00 25878351 72114 - MEALS & INCIDENTALS 08/26/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 CED "28,416.47" 25878636 77435 - DEVELOPMENT 08/26/2014 NOAH O LLOYD ST EMP FORESTER II KETCHIKAN AK 99901-3652 DNR 120.00 25877978 72114 - MEALS & INCIDENTALS 08/26/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "4,560.00" 25878154 77121 - CLIENT SERVICES 08/26/2014 NORMAN A EWING SFO-AMHS VESSEL EMPLOYEE MEBA BRIER WA 98036-7969 DOT 420.00 25878622 72114 - MEALS & INCIDENTALS 08/26/2014 NORMAN P SPARKS SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99501-5447 DOT 425.00 70498896 10172 - ADVANCE TO EMPLOYEES 08/26/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 19.43 03523042 74700 - ELECTRICAL 08/26/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 51.32 03523043 74700 - ELECTRICAL 08/26/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 6.81 03523079 74700 - ELECTRICAL 08/26/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "7,405.19" 25878369 73155 - SOFTWARE MAINTENANCE 08/26/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 48.54 03523812 73226 - FREIGHT 08/26/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "15,164.19" 25878014 77133 - FREIGHT (FRT) 08/26/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "30,195.88" 25878015 77133 - FREIGHT (FRT) 08/26/2014 NORTHWEST ASSOCIATION OF COLLEGE AND CORVALLIS OR 97331-1301 DOL 75.00 03508260 73029 - MEMBERSHIPS 08/26/2014 NORTHWEST CHAPTER OF THE AMERICAN AKA NWAAE KLAMATH FALLS OR 97601-0057 DOT 325.00 03523279 73026 - TRAINING/CONFERENCES 08/26/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 12.92 03521030 74485 - CLEANING 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 131.58 03523307 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 71.32 03523309 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 176.88 03523311 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 64.85 03523315 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 31.12 03523713 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 51.96 03523790 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 49.99 03523795 74490 - NON-FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 43.87 03523800 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 167.38 03523833 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 96.27 03523837 74481 - FOOD SUPPLIES 08/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 14.98 03523839 74229 - BUSINESS SUPPLIES 08/26/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG 68.97 03521035 74525 - NON-LAB SUPPLIES 08/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 95.00 25877700 73157 - TELEVISION 08/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 715.04 25877700 73402 - LOCAL/EQUIP CHARGES 08/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 76.43 25877700 73403 - DATA/NETWORK 08/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS "1,667.37" 03525097 73526 - ELECTRICITY 08/26/2014 OBANION REAL ESTATE & RELOCATION SVC ANCHORAGE AK 99503-4053 ACS "1,892.00" 25878397 73667 - STRUCTURE/INFRASTRC 08/26/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 27.12 03523760 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 48.09 03521337 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAA 39.98 03525581 74233 - INFO TECH EQUIPMENT 08/26/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOA 193.98 03524769 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOA 7.99 03524799 74233 - INFO TECH EQUIPMENT 08/26/2014 OFFICE IMAGES INC TRAINERS WAREHOUSE NATICK MA 01760-3441 DOA 86.00 03524806 73226 - FREIGHT 08/26/2014 OFFICE IMAGES INC TRAINERS WAREHOUSE NATICK MA 01760-3441 DOA 212.75 03524806 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICE IMAGES INC TRAINERS WAREHOUSE NATICK MA 01760-3441 DOT 792.00 03515307 74222 - BOOKS AND EDUCATIONA 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 119.71 03524679 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 11.60 03524682 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 59.99 03524045 74233 - INFO TECH EQUIPMENT 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 155.99 03523385 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 50.62 03524219 74233 - INFO TECH EQUIPMENT 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 44.90 03525671 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 469.98 03525387 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 61.98 03521520 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 223.16 03521401 74229 - BUSINESS SUPPLIES 08/26/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOT 114.50 25878098 74229 - BUSINESS SUPPLIES 08/26/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 999.00 70503932 10172 - ADVANCE TO EMPLOYEES 08/26/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 125.98 03524211 74482 - CLOTHING & UNIFORMS 08/26/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 47.28 03523723 74481 - FOOD SUPPLIES 08/26/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 36.73 03523744 74481 - FOOD SUPPLIES 08/26/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "657,531.58" 25879004 77550 - HEALTH CLAIM PAYMNTS 08/26/2014 ORIENTAL TRADING CO INC ORIENTAL TRADING CO INC OMAHA NE 68137-1215 HSS 131.49 03523726 73452 - PROMOTIONS 08/26/2014 OUTLAW BODY AND PAINT INC OUTLAW BODY AND PAINT INC SOLDOTNA AK 99669-8236 DOT "1,979.85" 25878066 73680 - VEHICLE 08/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 225.00 03519507 72414 - MEALS & INCIDENTALS 08/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 36.50 03519516 72412 - SURFACE TRANSPORT 08/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 36.72 03519522 72412 - SURFACE TRANSPORT 08/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 293.30 03520112 72413 - LODGING 08/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 517.88 03525288 72413 - LODGING 08/26/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03523553 72111 - AIRFARE 08/26/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03523891 72111 - AIRFARE 08/26/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DFG 110.03 25877563 73226 - FREIGHT 08/26/2014 PACIFIC TOWER PROPER INC PACIFIC TOWER PROPERTIES INC ANCHORAGE AK 99501-4664 DOA 575.00 25878025 73753 - PROGRAM MGMT/CONSULT 08/26/2014 PAC-RIM BUILDING SUPPLY INC PAC-RIM BUILDING SUPPLY INC RENTON WA 98057-4846 DFG "1,224.02" 25877567 74754 - PARTS AND SUPPLIES 08/26/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 50.00 25878071 73681 - OTH EQUIP/MACHINERY 08/26/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "1,097.52" 25877833 77281 - CLIENT TRAVEL (TAX) 08/26/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 32.60 25878487 72112 - SURFACE TRANSPORT 08/26/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 60.00 25878487 72114 - MEALS & INCIDENTALS 08/26/2014 PARA TOURS LLC FAIRBANKS AK 99706-0147 DOT 26.50 25877872 73759 - COMMISSION SALES 08/26/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 HSS 149.00 25878285 73026 - TRAINING/CONFERENCES 08/26/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 HSS 149.00 25878309 73026 - TRAINING/CONFERENCES 08/26/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 HSS 149.00 25878320 73026 - TRAINING/CONFERENCES 08/26/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 395.00 25878908 72113 - LODGING 08/26/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 328.00 25878908 72114 - MEALS & INCIDENTALS 08/26/2014 PATRICIA A COLLINS PATRICIA A COLLINS DOUGLAS AK 99824-0014 ACS 356.60 25878201 72111 - AIRFARE 08/26/2014 PATRICIA A COLLINS PATRICIA A COLLINS DOUGLAS AK 99824-0014 ACS 19.00 25878201 72112 - SURFACE TRANSPORT 08/26/2014 PATRICIA A COLLINS PATRICIA A COLLINS DOUGLAS AK 99824-0014 ACS 60.00 25878201 72114 - MEALS & INCIDENTALS 08/26/2014 PATRICK SPRINGER MESA AZ 85209-1215 DFG "1,200.00" 25877535 73689 - MARINE 08/26/2014 PATRICK VALKENBURG WILDLIFE RESEARCH AND MANAGEMENT FAIRBANKS AK 99709-2718 DFG "7,126.33" 25877619 73766 - TRANSPORT SERVICES 08/26/2014 PAUL VOZ CORDOVA AK 99574-2231 DFG 590.00 25878558 73660 - OTHER REPAIRS/MAINT 08/26/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 29.98 03523894 74229 - BUSINESS SUPPLIES 08/26/2014 PETER L MCCULLOUGH PETER L MCCULLOUGH TALKEETNA AK 99676-0707 DOT 60.00 25879055 72114 - MEALS & INCIDENTALS 08/26/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 31.79 25877564 74754 - PARTS AND SUPPLIES 08/26/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 4.93 25877565 74754 - PARTS AND SUPPLIES 08/26/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 CED "42,465.77" 25879058 11154 - LOANS REC OTHER FUND 08/26/2014 PIONEER EQUIPMENT INC PIONEER EQUIPMENT INC PALMER AK 99645-8551 DOT 140.00 25878069 74754 - PARTS AND SUPPLIES 08/26/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 369.12 25877985 73228 - POSTAGE 08/26/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 96.90 25877989 73228 - POSTAGE 08/26/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG "1,399.84" 25878267 73228 - POSTAGE 08/26/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG 20.59 25878776 73228 - POSTAGE 08/26/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG "1,000.00" 25878894 73228 - POSTAGE 08/26/2014 PIXIE A SMITH PIXIE A SMITH SOLDOTNA AK 99669-7314 DOT 84.76 25879044 72112 - SURFACE TRANSPORT 08/26/2014 PIXIE A SMITH PIXIE A SMITH SOLDOTNA AK 99669-7314 DOT 316.00 25879044 72113 - LODGING 08/26/2014 PIXIE A SMITH PIXIE A SMITH SOLDOTNA AK 99669-7314 DOT 300.00 25879044 72114 - MEALS & INCIDENTALS 08/26/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DFG 14.80 25877963 74754 - PARTS AND SUPPLIES 08/26/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 24.80 25877952 73226 - FREIGHT 08/26/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 110.00 25878405 72111 - AIRFARE 08/26/2014 PORTA SHOP CRANE & EQUIPMENT RENTAL VERIFIED ADDRESS WITH USPS WEBSITE JUNEAU AK 99802-0729 DOA 300.00 25878734 73660 - OTHER REPAIRS/MAINT 08/26/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC "1,585.00" 25877529 74601 - FIREARMS & AMMUNITIO 08/26/2014 PROJECT HORIZON INC INMOTION ENTERTAINMENT JACKSONVILLE FL 32216-6021 DNR 24.99 03525337 74229 - BUSINESS SUPPLIES 08/26/2014 PROJECT HORIZON INC INMOTION ENTERTAINMENT JACKSONVILLE FL 32216-6021 DOT 197.92 03521026 74229 - BUSINESS SUPPLIES 08/26/2014 PROJECT HORIZON INC INMOTION ENTERTAINMENT JACKSONVILLE FL 32216-6021 DOT -49.98 03521029 74229 - BUSINESS SUPPLIES 08/26/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "4,122.00" 25878716 73657 - JANITORIAL/CARETAKER 08/26/2014 Q-1 CORPORATION Q-1 CORPORATION ANCHORAGE AK 99518-1009 DNR 560.00 25878749 73657 - JANITORIAL/CARETAKER 08/26/2014 QUANTUM KEYS INC BARRE VT 05641-2519 DEC 304.71 03523697 74482 - CLOTHING & UNIFORMS 08/26/2014 QUANTUM KEYS INC BARRE VT 05641-2519 DEC 404.72 03523809 74482 - CLOTHING & UNIFORMS 08/26/2014 QUANTUM KEYS INC BARRE VT 05641-2519 DEC 338.00 03523964 74482 - CLOTHING & UNIFORMS 08/26/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAW "1,040.85" 03524703 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "1,825.88" 25877781 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR 227.50 25878560 73660 - OTHER REPAIRS/MAINT 08/26/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "15,327.50" 25878707 73766 - TRANSPORT SERVICES 08/26/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 CED 0.38 25877979 73401 - LONG DISTANCE 08/26/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 CED 58.17 25877983 73401 - LONG DISTANCE 08/26/2014 RACHEL K ROBECKER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5820 DOT 300.00 70503941 10172 - ADVANCE TO EMPLOYEES 08/26/2014 RAINBOW FOODS RAINBOW FOODS INC JUNEAU AK 99801-1144 DFG 22.37 03523931 74481 - FOOD SUPPLIES 08/26/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 360.00 25878457 72114 - MEALS & INCIDENTALS 08/26/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 421.12 25878282 72112 - SURFACE TRANSPORT 08/26/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 512.00 25878282 72113 - LODGING 08/26/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 508.00 25878282 72114 - MEALS & INCIDENTALS 08/26/2014 RANDY MILLER ANCHORAGE AK 99504-1311 MVA 33.26 25877645 72112 - SURFACE TRANSPORT 08/26/2014 RAYMOND L B TREADWAY JR SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5679 DOT 100.00 70503929 10172 - ADVANCE TO EMPLOYEES 08/26/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 100.00 25877721 73528 - 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PROGRAM MGMT/CONSULT 08/26/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 27.90 25878179 73753 - PROGRAM MGMT/CONSULT 08/26/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 126.35 25878181 73753 - PROGRAM MGMT/CONSULT 08/26/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 485.68 25878182 73753 - PROGRAM MGMT/CONSULT 08/26/2014 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 553.00 25878893 72113 - LODGING 08/26/2014 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 478.00 25878893 72114 - MEALS & INCIDENTALS 08/26/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 ACS 89.00 25877949 72123 - LODGING 08/26/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 ACS 16.00 25877949 72125 - TAXABLE PER DIEM 08/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "3,803.38" 25877966 73668 - ROOM/SPACE 08/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 12.54 25878478 73668 - ROOM/SPACE 08/26/2014 REMOTE-LEARNER US INC REMOTE-LEARNER.NET LLC FISHERSVILLE VA 22939-0717 DOL "3,600.00" 03513933 73154 - SOFTWARE LICENSING 08/26/2014 REMOTE-LEARNER US INC REMOTE-LEARNER.NET LLC FISHERSVILLE VA 22939-0717 DOL "2,000.00" 03513935 73154 - SOFTWARE LICENSING 08/26/2014 RENEE N DAWKINS WASILLA AK 99654-4331 DNR 35.00 03525183 73528 - DISPOSAL 08/26/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 75.00 03526023 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 24.00 03526043 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03523659 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 60.00 03526055 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03523063 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03515301 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 42.00 03519680 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 54.00 03523000 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03525669 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 28.00 03525424 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 14.00 03522961 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03515302 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03515304 72112 - SURFACE TRANSPORT 08/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 40.00 03523782 72112 - SURFACE TRANSPORT 08/26/2014 RESERVE AMERICA INC RECREATION GOV BALLSTON SPA NY 12020-0140 DFG 57.00 03524713 73668 - ROOM/SPACE 08/26/2014 RESOURCE CENTER FOR PARENTS AND CHILDREN FAIRBANKS AK 99701-7043 HSS "78,119.00" 25878171 77111 - PREVENTION 08/26/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 400.00 03524210 77312 - PREVENTION (TAXABLE) 08/26/2014 REYNALD C FLORES REYNALD C FLORES ANCHORAGE AK 99504-1171 HSS 12.32 25878273 72112 - SURFACE TRANSPORT 08/26/2014 RICHARD D BROWN KASILOF AK 99610-1052 DOT 108.48 25879049 72112 - SURFACE TRANSPORT 08/26/2014 RICHARD D BROWN KASILOF AK 99610-1052 DOT 237.00 25879049 72113 - LODGING 08/26/2014 RICHARD D BROWN KASILOF AK 99610-1052 DOT 240.00 25879049 72114 - MEALS & INCIDENTALS 08/26/2014 RICHARD GREGOIRE GREGOIRE CONSTRUCTION HOMER AK 99603-2372 DOT "3,120.00" 25878085 74695 - AGGREGATE 08/26/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 900.00 70503935 10172 - ADVANCE TO EMPLOYEES 08/26/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 42.36 25878353 72112 - SURFACE TRANSPORT 08/26/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 28.00 25878353 72114 - MEALS & INCIDENTALS 08/26/2014 RICHARD J SALAMIDA MAINFRAME PROGRAMMERS LLC RICHMOND VA 23225-1314 DOA "31,126.53" 25877494 73152 - IT CONSULTING 08/26/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 40.85 25877802 72112 - SURFACE TRANSPORT 08/26/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 216.00 25877802 72114 - MEALS & INCIDENTALS 08/26/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 120.00 25877909 72114 - MEALS & INCIDENTALS 08/26/2014 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT 117.84 25878362 73526 - 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SURFACE TRANSPORT 08/26/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 65.95 03525690 72112 - SURFACE TRANSPORT 08/26/2014 ROBERT PURVIS LOW VISION TECH SUPPORT SITKA AK 99835-1567 DOL 153.60 25878395 72124 - MEALS & INCIDENTALS 08/26/2014 ROBERT SMITH ROBERT W SMITH STERLING AK 99672-1343 DOT 84.76 25879042 72112 - SURFACE TRANSPORT 08/26/2014 ROBERT SMITH ROBERT W SMITH STERLING AK 99672-1343 DOT 316.00 25879042 72113 - LODGING 08/26/2014 ROBERT SMITH ROBERT W SMITH STERLING AK 99672-1343 DOT 300.00 25879042 72114 - MEALS & INCIDENTALS 08/26/2014 ROBIN C PETERSON ROBIN C PETERSON ANCHORAGE AK 99502-4414 HSS 31.88 25877822 74229 - BUSINESS SUPPLIES 08/26/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 595.00 03525445 73026 - TRAINING/CONFERENCES 08/26/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99522-0901 HSS "3,545.52" 25877589 73758 - LAUNDRY 08/26/2014 ROGER L ALBERT COPPER CENTER AK 99573-0072 DOT 395.00 25878913 72113 - LODGING 08/26/2014 ROGER L ALBERT COPPER CENTER AK 99573-0072 DOT 328.00 25878913 72114 - MEALS & INCIDENTALS 08/26/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DNR 158.00 25878751 73691 - OTH EQUIP/MACHINERY 08/26/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 43.09 25878774 74607 - OTHER SAFETY 08/26/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 43.09 25878780 74490 - NON-FOOD SUPPLIES 08/26/2014 RONALD FENNIMORE FENNIMORE SERVICE CENTER WRANGELL AK 99929-0957 HSS 5.12 03524153 72112 - SURFACE TRANSPORT 08/26/2014 RONNIE OLSON A-ALASKAN MIDNIGHT SUN PORTABLE TOILET PALMER AK 99645-8574 DFG 130.00 25878619 73528 - DISPOSAL 08/26/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 185.00 25878794 73691 - OTH EQUIP/MACHINERY 08/26/2014 ROSE N HIDALGO RHJ ENTERPRISES ANCHORAGE AK 99522-2143 DOT "1,487.50" 25878045 73657 - JANITORIAL/CARETAKER 08/26/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03525103 74236 - SUBSCRIPTIONS 08/26/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT -13.32 03515314 73029 - MEMBERSHIPS 08/26/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03515316 73403 - DATA/NETWORK 08/26/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "29,464.32" 25878885 75535 - ARCHITECT/ENGINEER 08/26/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 8.96 25878828 72112 - SURFACE TRANSPORT 08/26/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 76.00 25878828 72114 - MEALS & INCIDENTALS 08/26/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 136.80 25878847 72111 - AIRFARE 08/26/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 12.00 25878847 72112 - SURFACE TRANSPORT 08/26/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 152.00 25878847 72114 - MEALS & INCIDENTALS 08/26/2014 RUTHANN GLASER NOME AK 99762-1046 HSS 20.00 25877757 77253 - LODGING/MEALS(NONTAX 08/26/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 222.37 25878081 74754 - PARTS AND SUPPLIES 08/26/2014 RYAN F THOMAS FAIRBANKS AK 99709-2677 DOT 384.00 25878294 72113 - LODGING 08/26/2014 RYAN F THOMAS FAIRBANKS AK 99709-2677 DOT 376.00 25878294 72114 - MEALS & INCIDENTALS 08/26/2014 RYAN RONALD DUKOWITZ STATE EMPLOYEE ANCHORAGE AK 99518-2737 DEC 60.00 25877558 72114 - MEALS & INCIDENTALS 08/26/2014 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 168.00 25878207 72114 - MEALS & INCIDENTALS 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 30.00 03525158 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 6.69 03525163 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 5.99 03523355 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 400.00 03524212 77312 - PREVENTION (TAXABLE) 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 348.29 25878455 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 6.59 25878455 74490 - NON-FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 25.96 25878466 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 351.54 25877571 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 80.37 25877572 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 13.98 03523077 74490 - NON-FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 54.00 03525780 73690 - VEHICLE 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 7.99 03526074 74481 - FOOD SUPPLIES 08/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 2.69 03526076 74229 - BUSINESS SUPPLIES 08/26/2014 SAMARITAN COUNSELING CENTER SAMARITAN COUNSELING CENTER FAIRBANKS AK 99707-0450 HSS 145.00 25878944 77622 - DIAGNOS/TREAT (TAX) 08/26/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 168.00 25878240 72114 - MEALS & INCIDENTALS 08/26/2014 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1613 HSS 110.00 03523239 72113 - LODGING 08/26/2014 SARAH MOORE SARAH MOORE JUNEAU AK 99801-1044 DEC 108.00 25877537 72114 - MEALS & INCIDENTALS 08/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 195.36 25877689 73405 - OTHER WIRELESS CHRGS 08/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 234.18 25878291 73405 - OTHER WIRELESS CHRGS 08/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 249.97 25878434 73405 - OTHER WIRELESS CHRGS 08/26/2014 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 316.00 25879041 72113 - LODGING 08/26/2014 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 300.00 25879041 72114 - MEALS & INCIDENTALS 08/26/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DEC 189.00 03519138 72113 - LODGING 08/26/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 145.00 03523664 72111 - AIRFARE 08/26/2014 SCOTT D MATTERN SCOTT D MATTERN WASILLA AK 99687-5481 DOT 98.56 25878982 72112 - SURFACE TRANSPORT 08/26/2014 SCOTT D MATTERN SCOTT D MATTERN WASILLA AK 99687-5481 DOT "2,449.00" 25878982 72113 - LODGING 08/26/2014 SCOTT D MATTERN SCOTT D MATTERN WASILLA AK 99687-5481 DOT "1,876.00" 25878982 72114 - MEALS & INCIDENTALS 08/26/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 4.48 25878317 72112 - SURFACE TRANSPORT 08/26/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 136.00 25878317 72114 - MEALS & INCIDENTALS 08/26/2014 SCOTT PERKINS JERRYS MEAT AND SEAFOOD JUNEAU AK 99801-9516 DFG 56.37 03523919 74481 - FOOD SUPPLIES 08/26/2014 SCOTT PERKINS JERRYS MEAT AND SEAFOOD JUNEAU AK 99801-9516 DFG 72.75 03523945 74481 - FOOD SUPPLIES 08/26/2014 SCOTT W NORRIS SCOTT W NORRIS ANCHORAGE AK 99516-2930 DOT 665.00 25878617 72113 - LODGING 08/26/2014 SCOTT W NORRIS SCOTT W NORRIS ANCHORAGE AK 99516-2930 DOT 420.00 25878617 72114 - MEALS & INCIDENTALS 08/26/2014 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 ACS "7,790.00" 25878371 73667 - STRUCTURE/INFRASTRC 08/26/2014 SEAN BASKI SEAN BASKI ANCHORAGE AK 99502-0000 DOT 20.14 25878980 72112 - SURFACE TRANSPORT 08/26/2014 SEAN BASKI SEAN BASKI ANCHORAGE AK 99502-0000 DOT 60.00 25878981 72114 - MEALS & INCIDENTALS 08/26/2014 SEAN OWENS SEAN OWENS PALMER AK 99645-2823 HSS 54.88 25878048 72112 - SURFACE TRANSPORT 08/26/2014 SEAN OWENS SEAN OWENS PALMER AK 99645-2823 HSS 196.00 25878048 72114 - MEALS & INCIDENTALS 08/26/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 LAA 65.00 03524992 72333 - LEG TRANSPORTATION 08/26/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 ACS 122.00 25878153 74229 - BUSINESS SUPPLIES 08/26/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 4.14 25877996 73401 - LONG DISTANCE 08/26/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 HSS 4.40 25877766 73401 - LONG DISTANCE 08/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 38.69 25878215 73529 - NATURAL GAS/PROPANE 08/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,465.33" 25878040 73529 - NATURAL GAS/PROPANE 08/26/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG 120.00 25877577 73766 - TRANSPORT SERVICES 08/26/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG "4,387.00" 25877578 73766 - TRANSPORT SERVICES 08/26/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA "1,215.00" 25877907 73681 - OTH EQUIP/MACHINERY 08/26/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA "1,026.00" 25877910 73681 - OTH EQUIP/MACHINERY 08/26/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA "1,335.25" 25877912 73681 - OTH EQUIP/MACHINERY 08/26/2014 SHANNON C SEXTON SHANNON C SEXTON DOUGLAS AK 99824-5528 HSS 48.00 25877677 72114 - MEALS & INCIDENTALS 08/26/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DFG "4,500.72" 25878643 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 300.00 25878247 72114 - MEALS & INCIDENTALS 08/26/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 224.56 25878785 72112 - SURFACE TRANSPORT 08/26/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 28.00 25878785 72114 - MEALS & INCIDENTALS 08/26/2014 SHAWN M KITTLE FAIRBANKS AK 99709-3140 DOT 270.00 25878791 72113 - LODGING 08/26/2014 SHAWN M KITTLE FAIRBANKS AK 99709-3140 DOT 360.00 25878791 72114 - MEALS & INCIDENTALS 08/26/2014 SHELDON R SCHMITT SHELDON R SCHMITT SITKA AK 99835-7563 DPS 180.00 25877916 72114 - MEALS & INCIDENTALS 08/26/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DFG 2.46 25878470 74754 - PARTS AND SUPPLIES 08/26/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 LAW 75.00 25877658 74229 - BUSINESS SUPPLIES 08/26/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 123.50 25878745 73451 - ADVERTISING 08/26/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 130.00 25878748 74236 - SUBSCRIPTIONS 08/26/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DOL 40.00 03514196 74236 - SUBSCRIPTIONS 08/26/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG "4,361.86" 25877965 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 104.43 25878834 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 44.18 25878837 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 103.60 25878841 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 4.82 25878843 74490 - NON-FOOD SUPPLIES 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 7.15 25878845 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 96.21 25878848 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 62.58 25878852 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 205.63 03524652 73530 - HEATING OIL 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,228.33" 25877771 74853 - MARINE 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,283.05" 25878439 73530 - HEATING OIL 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "3,640.46" 25878533 74855 - UNLEADED 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,690.21" 25878534 74856 - DIESEL 08/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 LAA 78.29 03525682 73690 - VEHICLE 08/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 512.00 25877980 73528 - DISPOSAL 08/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 91.44 25877659 73528 - DISPOSAL 08/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25877606 73528 - DISPOSAL 08/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 25878856 73528 - DISPOSAL 08/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 39.00 25878858 73660 - OTHER REPAIRS/MAINT 08/26/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 243.00 25877701 73528 - DISPOSAL 08/26/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 162.00 03515130 73528 - DISPOSAL 08/26/2014 SIGNCO INC ANCHORAGE AK 99501-3015 HSS "1,640.00" 25877752 73680 - VEHICLE 08/26/2014 SIOBHAN MCINTYRE ANCHORAGE AK 99501-4310 LAW 24.00 25877584 72112 - SURFACE TRANSPORT 08/26/2014 SIOBHAN MCINTYRE ANCHORAGE AK 99501-4310 LAW 149.00 25877584 72113 - LODGING 08/26/2014 SIOBHAN MCINTYRE ANCHORAGE AK 99501-4310 LAW 120.00 25877584 72114 - MEALS & INCIDENTALS 08/26/2014 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 DFG 179.00 03523173 72113 - LODGING 08/26/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 63.99 03524302 74490 - NON-FOOD SUPPLIES 08/26/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 22.99 03524302 74754 - PARTS AND SUPPLIES 08/26/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "11,978.11" 25878881 77435 - DEVELOPMENT 08/26/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 88.68 25878083 74754 - PARTS AND SUPPLIES 08/26/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 22.48 25878068 74754 - PARTS AND SUPPLIES 08/26/2014 SKILLTRAN LLC SKILLTRAN LLC SPOKANE VLY WA 99206-6345 DOL 298.00 03515115 73155 - SOFTWARE MAINTENANCE 08/26/2014 SKYLER MAZON JUNEAU AK 99801-1628 LAW 24.20 03520269 72112 - SURFACE TRANSPORT 08/26/2014 SMARSH INC PORTLAND OR 97205-2816 DOT "1,536.00" 25877862 73753 - PROGRAM MGMT/CONSULT 08/26/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 LAA 4.00 03525628 73691 - OTH EQUIP/MACHINERY 08/26/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 GOV "4,770.00" 25878202 73668 - ROOM/SPACE 08/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 149.94 25878050 73758 - LAUNDRY 08/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 414.74 25878473 73758 - LAUNDRY 08/26/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 12.37 25878929 74754 - PARTS AND SUPPLIES 08/26/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 118.92 25878929 74759 - PAINT & PRESERVATIVE 08/26/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 92.13 25878574 74754 - PARTS AND SUPPLIES 08/26/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 36.43 25878574 74759 - PAINT & PRESERVATIVE 08/26/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 18.20 25878581 74754 - PARTS AND SUPPLIES 08/26/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "87,106.25" 25878061 74481 - FOOD SUPPLIES 08/26/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOA 98.00 03498633 72112 - SURFACE TRANSPORT 08/26/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 98.00 03525665 72112 - SURFACE TRANSPORT 08/26/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 MVA 294.00 03520302 72112 - SURFACE TRANSPORT 08/26/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 14.18 25878866 74754 - PARTS AND SUPPLIES 08/26/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 45.15 25878866 74759 - PAINT & PRESERVATIVE 08/26/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 65.90 25878927 74754 - PARTS AND SUPPLIES 08/26/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 123.99 25878927 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "7,525.70" 25878684 77435 - DEVELOPMENT 08/26/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DNR "4,999.00" 25878820 73660 - OTHER REPAIRS/MAINT 08/26/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DNR "4,999.00" 25878827 73660 - OTHER REPAIRS/MAINT 08/26/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 678.00 03523972 72113 - LODGING 08/26/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 600.00 03524131 72113 - LODGING 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 172.03 25878937 74691 - BUILDING MATERIALS 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 51.73 25878937 74754 - PARTS AND SUPPLIES 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 493.28 25878937 74759 - PAINT & PRESERVATIVE 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 441.18 25878938 74759 - PAINT & PRESERVATIVE 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 59.68 03523175 74229 - BUSINESS SUPPLIES 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,174.76" 25877863 74754 - PARTS AND SUPPLIES 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 188.40 25877956 74754 - PARTS AND SUPPLIES 08/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 211.46 25878038 74691 - BUILDING MATERIALS 08/26/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS "2,432.64" 03523576 72113 - LODGING 08/26/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS -260.64 03523579 72113 - LODGING 08/26/2014 SPITWSPOTS LLC SPITWSPOTS LLC FRITZ CREEK AK 99603-6364 DFG 103.00 25878287 73155 - SOFTWARE MAINTENANCE 08/26/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 21.98 03522855 74601 - FIREARMS & AMMUNITIO 08/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03523365 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03523445 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 456.71 03523843 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03524063 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03524307 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03524357 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03508140 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03508152 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03508244 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03515016 73687 - OFFICE FURN & EQUIP 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03515030 73687 - OFFICE FURN & EQUIP 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 299.83 03515049 73228 - POSTAGE 08/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03515376 73687 - OFFICE FURN & EQUIP 08/26/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 948.19 25878054 74754 - PARTS AND SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 713.86 25877664 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 2.32 25877665 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 117.11 25877668 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 154.00 25877669 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 30.36 25877644 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 128.56 25877692 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.40 25877693 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.90 25877727 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 195.74 25877727 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 122.50 25877758 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 204.44 25877761 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 333.28 25877762 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.17 25877835 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.65 25877837 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 83.34 25877839 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 51.12 25877860 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 246.26 25878945 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 166.50 25878946 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 480.49 25878532 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 921.01 25878532 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 520.02 25878151 74229 - BUSINESS SUPPLIES 08/26/2014 STAPLES INC PORTLAND OR 97217-8109 DNR 14.62 03525164 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 STAPLES INC PORTLAND OR 97217-8109 DNR 26.65 03525185 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "500,000.00" 25877681 70252 - TRANSFERS OUT OTHFND 08/26/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "4,900,000.00" 25877682 70252 - TRANSFERS OUT OTHFND 08/26/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "5,000,000.00" 25877683 70252 - TRANSFERS OUT OTHFND 08/26/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "8,750,000.00" 25877684 70252 - TRANSFERS OUT OTHFND 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 356.00 03524756 73226 - FREIGHT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 9.50 03501849 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03501850 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 75.00 03521421 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03525335 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03519419 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03519497 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03519983 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03520167 72412 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03520221 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03520299 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03521001 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03518811 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03519024 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03521139 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03521222 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03522945 72112 - SURFACE TRANSPORT 08/26/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25878224 73052 - MGMT/CONSULTING 08/26/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25878679 73052 - MGMT/CONSULTING 08/26/2014 STEPHANIE D LATZEL YAKUTAT AK 99689-0297 DFG 229.00 25878501 74482 - CLOTHING & UNIFORMS 08/26/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 61.60 25877977 72412 - SURFACE TRANSPORT 08/26/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 132.00 25877977 72414 - MEALS & INCIDENTALS 08/26/2014 STEVE J MCGROARTY STEVE J MCGROARTY FAIRBANKS AK 99709-5955 DOT 76.00 25878824 72114 - MEALS & INCIDENTALS 08/26/2014 STEVEN A JUDGE COOK INLET SIGN & LIGHTING KENAI AK 99611-5935 DNR "3,358.50" 25878562 74691 - BUILDING MATERIALS 08/26/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 10.00 25877532 72112 - SURFACE TRANSPORT 08/26/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 60.00 25877532 72114 - MEALS & INCIDENTALS 08/26/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 147.00 25877804 72414 - MEALS & INCIDENTALS 08/26/2014 STEVEN L CRANE STEVEN L CRANE SOLDOTNA AK 99669-9227 DOT 237.00 25879050 72112 - SURFACE TRANSPORT 08/26/2014 STEVEN L CRANE STEVEN L CRANE SOLDOTNA AK 99669-9227 DOT 240.00 25879050 72114 - MEALS & INCIDENTALS 08/26/2014 STEVEN P WILLIAMS JUNEAU AK 99801-9026 DOL 2.69 25878520 72112 - SURFACE TRANSPORT 08/26/2014 STEVEN P WILLIAMS JUNEAU AK 99801-9026 DOL 108.00 25878520 72114 - MEALS & INCIDENTALS 08/26/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 108.00 25878233 72114 - MEALS & INCIDENTALS 08/26/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 8.27 03525693 72112 - SURFACE TRANSPORT 08/26/2014 STINEBAUGH & COMPANY STINEBAUGH & COMPANY ANCHORAGE AK 99518-1643 HSS "4,867.58" 25877623 74754 - PARTS AND SUPPLIES 08/26/2014 STRYKER SALES CORPORATION CHICAGO IL 60673-3308 HSS "1,279.48" 25877625 74490 - NON-FOOD SUPPLIES 08/26/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 44.00 25877786 72114 - MEALS & INCIDENTALS 08/26/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 144.00 25878032 74700 - ELECTRICAL 08/26/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 166.60 25878034 74700 - ELECTRICAL 08/26/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 21.36 25878338 72112 - SURFACE TRANSPORT 08/26/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 180.00 25878338 72114 - MEALS & INCIDENTALS 08/26/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 199.00 03522427 72113 - LODGING 08/26/2014 SUNG WON LLC RENTON WA 98057-4908 LAW 209.06 03519726 72413 - LODGING 08/26/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 CED 495.52 25878508 74229 - BUSINESS SUPPLIES 08/26/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 300.00 03523913 74236 - SUBSCRIPTIONS 08/26/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 45.00 03520649 74759 - PAINT & PRESERVATIVE 08/26/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 15.60 25877583 72112 - SURFACE TRANSPORT 08/26/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 180.00 25877583 72114 - MEALS & INCIDENTALS 08/26/2014 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 120.00 25877654 72114 - MEALS & INCIDENTALS 08/26/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 3.00 25878702 72112 - SURFACE TRANSPORT 08/26/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 180.00 25878702 72114 - MEALS & INCIDENTALS 08/26/2014 SUSAN R BERGMANN SUSAN R BERGMANN KETCHIKAN AK 99901-8902 HSS 43.80 25877655 72112 - SURFACE TRANSPORT 08/26/2014 SUSAN R BERGMANN SUSAN R BERGMANN KETCHIKAN AK 99901-8902 HSS 108.00 25877655 72114 - MEALS & INCIDENTALS 08/26/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 25.00 25878194 72112 - SURFACE TRANSPORT 08/26/2014 SUSAN WILLARD AMHS VESSEL EMPLOYEE IBU WASILLA AK 99687-0302 DOT 300.00 70503936 10172 - ADVANCE TO EMPLOYEES 08/26/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 395.00 25878918 72113 - LODGING 08/26/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 328.00 25878918 72114 - MEALS & INCIDENTALS 08/26/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 47.23 03503390 73226 - FREIGHT 08/26/2014 TAURIAINEN ENGINEERING & TESTING INC TAURIAINEN ENGINEERING & TESTING INC SOLDOTNA AK 99669-7620 DNR 223.00 25878947 73751 - CONSERVATION/ENVIRN 08/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 36.00 03525473 72412 - SURFACE TRANSPORT 08/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.00 03525477 72412 - SURFACE TRANSPORT 08/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 29.50 03525701 72412 - SURFACE TRANSPORT 08/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 24.50 03521083 72112 - SURFACE TRANSPORT 08/26/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 212.80 25877776 73403 - DATA/NETWORK 08/26/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 708.36 25878672 74522 - INSTRUMENTS & APPS 08/26/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DFG 132.98 03524203 72112 - SURFACE TRANSPORT 08/26/2014 TERRENCE ADLAWAN TERRENCE ADLAWAN ANCHORAGE AK 99503-7315 DPS 64.00 25877599 72114 - MEALS & INCIDENTALS 08/26/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 72.00 25877763 72114 - MEALS & INCIDENTALS 08/26/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 11.54 25877759 72112 - SURFACE TRANSPORT 08/26/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 120.00 25877759 72114 - MEALS & INCIDENTALS 08/26/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 GOV 15.89 03524828 72112 - SURFACE TRANSPORT 08/26/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 EED 8.78 03523001 72112 - SURFACE TRANSPORT 08/26/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 LAA 18.48 03525678 73690 - VEHICLE 08/26/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 36.81 03524884 72112 - SURFACE TRANSPORT 08/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 15.60 03523372 72112 - SURFACE TRANSPORT 08/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 LAA 28.28 03525686 73690 - VEHICLE 08/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 LAA 36.51 03525765 73690 - VEHICLE 08/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 LAA 36.09 03525811 73690 - VEHICLE 08/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 LAA 26.27 03525827 73690 - VEHICLE 08/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 LAA 31.60 03525880 73690 - VEHICLE 08/26/2014 TESSA JEAN MINICUCCI DOUGLAS AK 99824-0681 DFG 168.00 25878258 72114 - MEALS & INCIDENTALS 08/26/2014 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "4,380.00" 25878452 74763 - GRADER BLADES 08/26/2014 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "8,280.00" 25878458 74763 - GRADER BLADES 08/26/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "4,073.06" 25878771 74754 - PARTS AND SUPPLIES 08/26/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS "5,267.01" 25878631 73667 - STRUCTURE/INFRASTRC 08/26/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS 135.00 25878633 73667 - STRUCTURE/INFRASTRC 08/26/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 966.33 25878199 74754 - PARTS AND SUPPLIES 08/26/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 620.76 25878286 74754 - PARTS AND SUPPLIES 08/26/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "12,411.00" 25878288 74754 - PARTS AND SUPPLIES 08/26/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 LAA "1,974.29" 03525657 73690 - VEHICLE 08/26/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 LAA "2,206.77" 03525673 73690 - VEHICLE 08/26/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 LAA 157.99 03525977 73690 - VEHICLE 08/26/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 LAA 155.18 03525985 73690 - VEHICLE 08/26/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 69.89 03524873 72112 - SURFACE TRANSPORT 08/26/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 370.59 03524887 72112 - SURFACE TRANSPORT 08/26/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 224.35 03524227 74482 - CLOTHING & UNIFORMS 08/26/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 HSS 275.00 25877638 74229 - BUSINESS SUPPLIES 08/26/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOL 28.50 03525658 74229 - BUSINESS SUPPLIES 08/26/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DNR 23.50 03525349 73756 - PRINT/COPY/GRAPHICS 08/26/2014 THOMAS A BENJAMIN THOMAS A BENJAMIN FAIRBANKS AK 99708-2136 DOT 60.00 25878807 72114 - MEALS & INCIDENTALS 08/26/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 440.00 25878183 73680 - VEHICLE 08/26/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 89.99 03524797 74233 - INFO TECH EQUIPMENT 08/26/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 38.64 25877580 72112 - SURFACE TRANSPORT 08/26/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 60.00 25877580 72114 - 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BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 42.71 03523187 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 41.19 25878706 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 70.91 25877660 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,222.65" 25878863 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "3,842.00" 25878926 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "3,605.92" 25877490 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 145.85 25878196 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 169.31 25878730 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 11.07 25878742 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 106.93 03523958 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 70.81 03524011 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 296.85 03524179 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 38.94 25878681 74229 - BUSINESS SUPPLIES 08/26/2014 TRAVIS N WELLS AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-5062 DOT 800.00 70503359 10172 - ADVANCE TO EMPLOYEES 08/26/2014 TUCKER A ERICKSON NOME AK 99762-1967 DOT 237.00 25878775 72114 - MEALS & INCIDENTALS 08/26/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 237.00 03523709 77252 - LODGING/MEALS (TAX) 08/26/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 237.00 03523759 77252 - LODGING/MEALS (TAX) 08/26/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOL 94.95 25877581 73668 - ROOM/SPACE 08/26/2014 UKPEAGVIK INUPIAT CORPORATION UKPEAGVIK INUPIAT CORPORATION BARROW AK 99723-0890 ACS "1,040.00" 25878355 73667 - 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POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 19.36 03510223 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03510225 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 19.13 03510228 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03510229 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03514176 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03514181 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03514184 73228 - POSTAGE 08/26/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 34.30 03525543 73228 - 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I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524617 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524627 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524633 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524643 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524650 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03524715 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524771 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03524819 73819 - 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I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03525432 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03525441 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03525448 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03518806 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03518892 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03519142 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC -9.29 03519143 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03519145 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03519289 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03519291 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03519297 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03519299 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03519303 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03519307 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03522953 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03522963 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03522965 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03496930 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03507095 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03521527 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03521834 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03521857 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03523040 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03523041 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03523055 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03523071 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03523273 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03515324 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03523771 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03523779 73819 - I/A COMMISSION SALES 08/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03524085 73819 - I/A COMMISSION SALES 08/26/2014 VALERIE BLAJESKI VALERIE BLAJESKI EAGLE RIVER AK 99577-7927 DFG 54.50 25878453 72112 - SURFACE TRANSPORT 08/26/2014 VALERIE BLAJESKI VALERIE BLAJESKI EAGLE RIVER AK 99577-7927 DFG 180.00 25878453 72114 - MEALS & INCIDENTALS 08/26/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 258.21 03524639 74754 - PARTS AND SUPPLIES 08/26/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 185.00 03524697 74754 - PARTS AND SUPPLIES 08/26/2014 VALLEY UTILITIES VALLEY UTILITIES LLC WASILLA AK 99654-7650 DOC "82,500.00" 25877843 73527 - WATER & SEWAGE 08/26/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 GOV 512.25 25878252 73756 - PRINT/COPY/GRAPHICS 08/26/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 789.78 25877818 73228 - POSTAGE 08/26/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 619.62 25877819 73228 - POSTAGE 08/26/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 903.72 25877821 73228 - POSTAGE 08/26/2014 VERNE SKAGERBERG VERNE SKAGERBERG AUKE BAY AK 99821-0308 DOT 108.00 25878733 72114 - MEALS & INCIDENTALS 08/26/2014 VERTIGO LLC KODIAK AK 99615-8955 DFG 768.70 25877573 73766 - TRANSPORT SERVICES 08/26/2014 VICENTE SALITA VICENTE SALITA KETCHIKAN AK 99901-4287 DOT 500.00 70503360 10172 - ADVANCE TO EMPLOYEES 08/26/2014 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DOT "7,235.65" 25877869 73759 - COMMISSION SALES 08/26/2014 VILLAGE OF EAGLE VILLAGE OF EAGLE EAGLE AK 99738-0019 DFG 7.70 25878758 73528 - DISPOSAL 08/26/2014 VIRGIL LIBERTY VIRGIL LIBERTY JUNEAU AK 99801-8907 DOT 300.00 70503526 10172 - ADVANCE TO EMPLOYEES 08/26/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 31.24 03525159 73756 - PRINT/COPY/GRAPHICS 08/26/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 LAA 8.47 03526092 74229 - BUSINESS SUPPLIES 08/26/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 LAA 34.74 03526092 74481 - FOOD SUPPLIES 08/26/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 LAA 3.63 03526092 74490 - NON-FOOD SUPPLIES 08/26/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 LAA 87.98 03526092 74607 - OTHER SAFETY 08/26/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 ACS 144.00 03523422 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 ACS 197.28 03523422 74229 - BUSINESS SUPPLIES 08/26/2014 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 HSS 68.28 03523756 74481 - FOOD SUPPLIES 08/26/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 54.42 03521180 74481 - FOOD SUPPLIES 08/26/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 35.97 03524452 74490 - NON-FOOD SUPPLIES 08/26/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 196.84 03524766 74229 - BUSINESS SUPPLIES 08/26/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 43.48 03524766 74607 - OTHER SAFETY 08/26/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 86.27 03524766 74754 - PARTS AND SUPPLIES 08/26/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 LAA 198.99 03526117 74229 - BUSINESS SUPPLIES 08/26/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DEC 5.94 03523996 74525 - NON-LAB SUPPLIES 08/26/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 52.59 03523076 73226 - FREIGHT 08/26/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "1,332.00" 25878079 72111 - AIRFARE 08/26/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 700.00 25878084 73766 - TRANSPORT SERVICES 08/26/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "2,686.43" 25878087 72111 - AIRFARE 08/26/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 500.00 25878120 73766 - TRANSPORT SERVICES 08/26/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 500.00 25878409 73766 - TRANSPORT SERVICES 08/26/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 700.00 25878410 73766 - TRANSPORT SERVICES 08/26/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DFG 181.80 25878433 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 49.08 03508074 73528 - DISPOSAL 08/26/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 70.00 25878103 73528 - DISPOSAL 08/26/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "2,499.08" 25878111 73528 - DISPOSAL 08/26/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,349.32" 25878117 73528 - DISPOSAL 08/26/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,463.40" 25878122 73528 - DISPOSAL 08/26/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 75.47 25878280 73528 - DISPOSAL 08/26/2014 WATER OF LIFE LLC WATER OF LIFE LLC KODIAK AK 99615-0671 DFG 234.00 25877574 74481 - FOOD SUPPLIES 08/26/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 ACS 609.86 25877650 73753 - PROGRAM MGMT/CONSULT 08/26/2014 WELLS FARGO FINANCIAL LEASEING WELLS FARGO EQUIPMENT FINANCE INC CAROL STREAM IL 60197-6434 ACS 173.90 25877706 73687 - OFFICE FURN & EQUIP 08/26/2014 WELLS FARGO SERVICES COMPANY WELLS FARGE SERVICES COMPANY PHOENIX AZ 85038-9728 HSS 57.43 25877749 73756 - PRINT/COPY/GRAPHICS 08/26/2014 WENDY JOHNSON NOBLE WENDY JOHNSON NOBLE SITKA AK 99835-9505 EED 152.00 25877715 72114 - MEALS & INCIDENTALS 08/26/2014 WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC PASADENA CA 91110-0465 DOT "23,408.89" 25877765 75600 - CONSTRUCTION 08/26/2014 WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC PASADENA CA 91110-0465 DOT "41,769.30" 25877778 75600 - CONSTRUCTION 08/26/2014 WESLEY WALKER WESLEY WALKER PALMER AK 99645-0557 DNR 58.24 25877976 72412 - SURFACE TRANSPORT 08/26/2014 WESLEY WALKER WESLEY WALKER PALMER AK 99645-0557 DNR 104.00 25877976 72414 - MEALS & INCIDENTALS 08/26/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 373.70 25877941 74523 - LABORATORY SUPPLIES 08/26/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 126.10 25877941 74525 - NON-LAB SUPPLIES 08/26/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 149.00 03523634 72113 - LODGING 08/26/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 298.00 03523730 77252 - LODGING/MEALS (TAX) 08/26/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 90.96 03523732 77252 - LODGING/MEALS (TAX) 08/26/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 CED 200.00 25878387 73668 - ROOM/SPACE 08/26/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 181.00 03525298 77252 - LODGING/MEALS (TAX) 08/26/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 149.00 03520252 72113 - LODGING 08/26/2014 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DOT "8,795.00" 25878624 75760 - I/A PURCHASES 08/26/2014 WIGWAM NATURREISEN & EXPEDITIONEN GMBH PHONE 49-8379-92060 GERMANY 00000-0000 DOT 135.80 25877875 73759 - COMMISSION SALES 08/26/2014 WILDLIFE ACOUSTICS INC WILDLIFE ACOUSTICS INC CONCORD MA 01742-4939 DFG 998.00 03523143 74522 - INSTRUMENTS & APPS 08/26/2014 WILDLIFE ACOUSTICS INC WILDLIFE ACOUSTICS INC CONCORD MA 01742-4939 DFG 706.09 03523171 74522 - INSTRUMENTS & APPS 08/26/2014 WILLIAM A TAYLOR WILLIAM A TAYLOR ANCHORAGE AK 99507-2236 LAW 150.00 25877663 72111 - AIRFARE 08/26/2014 WILLIAM A TAYLOR WILLIAM A TAYLOR ANCHORAGE AK 99507-2236 LAW 348.00 25877663 72114 - MEALS & INCIDENTALS 08/26/2014 WILLIAM B COLLINS WILLIAM B COLLINS PALMER AK 99645-8612 DFG 404.00 25878464 72114 - MEALS & INCIDENTALS 08/26/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 395.00 25878912 72113 - LODGING 08/26/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 360.00 25878912 72114 - MEALS & INCIDENTALS 08/26/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 256.00 25878307 72113 - LODGING 08/26/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 268.00 25878307 72114 - MEALS & INCIDENTALS 08/26/2014 WILLIAM STREUR WILLIAM STREUR EAGLE RIVER AK 99577-8781 HSS 14.00 25877605 72116 - REIMB TRAVEL COSTS 08/26/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 GOV "2,100.00" 25878413 73226 - FREIGHT 08/26/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "92,309.18" 25877593 73753 - PROGRAM MGMT/CONSULT 08/26/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "7,125.00" 25877653 73152 - IT CONSULTING 08/26/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,060.71" 25877734 73227 - COURIER 08/26/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 280.00 03519310 72111 - AIRFARE 08/26/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 280.00 03523073 72111 - AIRFARE 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 42.57 25878416 74229 - BUSINESS SUPPLIES 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,382.24" 25878416 74691 - BUILDING MATERIALS 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED "10,451.52" 25877908 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 493.74 25877694 74485 - CLEANING 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 79.26 25877694 74754 - PARTS AND SUPPLIES 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 44.96 25877711 74485 - CLEANING 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 29.75 25877722 74229 - BUSINESS SUPPLIES 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 19.36 25877722 74607 - OTHER SAFETY 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "3,700.05" 25878238 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 221.63 25878080 74700 - ELECTRICAL 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 84.00 25878147 74607 - OTHER SAFETY 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 371.66 25878147 74754 - PARTS AND SUPPLIES 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 479.51 25878465 74700 - ELECTRICAL 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 149.68 25878465 74752 - LUBE OILS/GREASE/SOL 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 6.96 25878465 74754 - PARTS AND SUPPLIES 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 86.49 25878465 74820 - SM TOOLS/MINOR EQUIP 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "5,218.86" 25878489 74226 - EQUIP/FURN/TOOLS/VEH 08/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 999.56 25878764 74754 - PARTS AND SUPPLIES 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 185.63 25877519 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 32.67 25877520 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 271.14 25877597 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 372.76 25877598 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 271.14 25877598 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 9.58 25877600 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 158.98 25877600 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 51.70 25877601 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 144.53 25877602 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 40.15 25877611 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 540.45 25877611 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 99.09 25877612 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 249.19 25877612 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 142.65 25877613 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 279.57 25877613 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 258.87 25877614 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW "1,541.43" 25877614 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 105.47 25877615 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 262.98 25877615 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 840.99 25877616 73677 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 293.22 25877616 73687 - OFFICE FURN & EQUIP 08/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 11.99 25878943 73677 - OFFICE FURN & EQUIP 08/26/2014 YOUR TRAVEL CENTER INC TEMPE AZ 85281-2817 DOT 693.20 25877879 73759 - COMMISSION SALES 08/26/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "6,800.00" 25877642 73691 - OTH EQUIP/MACHINERY 08/26/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,101.02" 25878086 74754 - 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AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03524838 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 483.65 03524862 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 432.19 03524868 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 575.10 03524935 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 733.39 03524940 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.89 03524948 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 912.64 03524952 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 741.95 03524956 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 355.96 03524960 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 340.05 03524965 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03524976 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 179.60 03524978 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 51.50 03524988 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.70 03524989 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 718.12 03524993 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.80 03525004 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.80 03525012 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.70 03525025 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.60 03525048 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.49 03514027 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 241.30 03523561 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 34.10 03524000 73226 - FREIGHT 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 149.45 03524720 72412 - SURFACE TRANSPORT 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 354.80 03524907 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 483.90 03525000 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03525382 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.70 03525759 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03526137 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03526143 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03526149 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 432.00 03520208 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 715.10 03523100 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.07 03523160 73226 - FREIGHT 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03525595 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03525601 72411 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03525949 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 135.70 03526011 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.40 03527130 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 60.61 25879298 73227 - COURIER 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 57.16 25879300 73227 - COURIER 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.00 03522973 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03522978 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03522981 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 61.75 03522983 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 33.25 03522985 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03522990 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 66.50 03522996 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 450.40 03523006 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 618.50 03510219 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 635.78 03513860 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 635.78 03513871 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 518.25 03522864 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 171.70 03523278 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 518.25 03523420 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03524277 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 650.20 03524725 72111 - AIRFARE 08/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 410.00 03525794 72111 - AIRFARE 08/27/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 147.90 03524177 72112 - SURFACE TRANSPORT 08/27/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DNR "6,485.54" 03527084 74852 - AVIATION 08/27/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 240.69 25879608 73226 - FREIGHT 08/27/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 67.85 25879610 73226 - FREIGHT 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 161.76 25879762 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 171.08 25879767 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 573.28 25879767 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 47.88 25879776 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 118.99 03525043 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 456.88 03525180 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 111.49 25879327 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 167.23 25879327 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 55.77 25879253 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.08 25879254 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 38.24 25879255 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.66 25879257 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 38.24 25879258 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 973.54 25879305 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.00 25879305 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.97 25879306 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 107.47 25879307 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 10.29 25879959 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 88.32 25879961 73405 - OTHER WIRELESS CHRGS 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 131.62 25879966 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 129.06 25879313 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 239.96 25879666 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 91.64 25879266 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.85 25879764 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 25.97 25879774 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879774 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879774 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 62.37 25879780 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879780 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879780 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 25.68 25879788 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879788 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879788 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879795 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.27 25879795 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879795 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879809 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.12 25879809 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879809 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879816 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25879816 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.95 25879816 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.58 25879993 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.70 25879995 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.58 25879999 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.84 25880000 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 22.50 25880035 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 205.36 25880036 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 504.40 25880036 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.27 25880038 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.37 25880039 73401 - LONG DISTANCE 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 81.43 25880041 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 109.00 25880041 73403 - DATA/NETWORK 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.16 25880042 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 155.55 25880172 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 168.62 25880173 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.95 25880175 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.68 25880176 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 879.15 25880177 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,560.00" 25880645 21401 - CORR OFFC DUES &FEES 08/27/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "2,253.00" 25880645 21402 - CORR OFFC POLIT ACTS 08/27/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DPS 270.75 03525840 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 ALASKA DREAMS INC ALASKA DREAMS INC FAIRBANKS AK 99701-7907 DOT 310.00 03524051 73667 - STRUCTURE/INFRASTRC 08/27/2014 ALASKA FUEL SYSTEMS INC ALASKA FUEL SYSTEMS INC ANCHORAGE AK 99516-2158 DOT "1,299.00" 25879563 73653 - INSPECTIONS/TESTING 08/27/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "19,315.55" 25880130 77431 - EDUCATION 08/27/2014 ALASKA HUNTING ADVENTURES ALASKA HUNTING ADVENTURES TOK AK 99780-9402 DFG "1,804.00" 25880113 73766 - TRANSPORT SERVICES 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 171.17 03524152 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 284.82 25879949 74691 - BUILDING MATERIALS 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 320.84 03526804 74607 - OTHER SAFETY 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 13.14 25879246 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 67.69 03523036 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 244.06 25879784 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 9.48 03524154 74759 - PAINT & PRESERVATIVE 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 199.99 03524154 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 209.00 03524826 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 31.99 03525275 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 13.58 03525378 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 203.76 03526132 74482 - CLOTHING & UNIFORMS 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.39 03526134 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 4.38 25879570 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 6.40 25879783 73758 - LAUNDRY 08/27/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 6.40 25879792 73758 - LAUNDRY 08/27/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 150.00 03525226 73026 - TRAINING/CONFERENCES 08/27/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "2,917.55" 25879702 77131 - LABOR (LAB) WAGE/SAL 08/27/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "7,130.23" 25879703 77131 - LABOR (LAB) WAGE/SAL 08/27/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "9,099.43" 25879704 77131 - LABOR (LAB) WAGE/SAL 08/27/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 177.06 03524928 74853 - MARINE 08/27/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 177.06 03525053 74853 - MARINE 08/27/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "25,928.00" 25879873 73753 - PROGRAM MGMT/CONSULT 08/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 18.49 03526120 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 8.99 25879790 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 42.69 03510564 74759 - PAINT & PRESERVATIVE 08/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 421.67 03510566 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 30.00 25879832 73227 - COURIER 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "6,735.00" 25880194 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,890.00" 25880195 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 799.00 25880196 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "29,465.00" 25880202 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "3,980.00" 25880209 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "10,287.00" 25880217 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "11,390.00" 25880220 73691 - OTH EQUIP/MACHINERY 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25880346 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 57.99 25880083 73526 - ELECTRICITY 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 596.13 03524693 73526 - ELECTRICITY 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 77.37 25879419 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 232.64 25879474 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 48.34 25879474 73403 - DATA/NETWORK 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 106.44 25880359 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 50.10 25880360 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 50.10 25880361 73402 - LOCAL/EQUIP CHARGES 08/27/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "1,899,856.50" 25880682 21122 - LTC TRUST 08/27/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 27.00 25880306 74481 - FOOD SUPPLIES 08/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 207.00 03523909 72112 - SURFACE TRANSPORT 08/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -9.00 03524501 72112 - SURFACE TRANSPORT 08/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA "1,180.00" 03526321 73690 - VEHICLE 08/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA -147.50 03526323 73690 - VEHICLE 08/27/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 950.22 03525422 74691 - BUILDING MATERIALS 08/27/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 37.72 25880118 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 109.76 25880122 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 189.00 03524010 74229 - BUSINESS SUPPLIES 08/27/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 625.20 25880056 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 84.00 25880124 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 150.00 25880125 74754 - PARTS AND SUPPLIES 08/27/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 48.60 25880204 74481 - FOOD SUPPLIES 08/27/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 708.00 03526053 72121 - AIRFARE 08/27/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 980.00 03526080 72121 - AIRFARE 08/27/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "34,524.00" 25880675 21192 - GGU LEGAL TRUST 08/27/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 263.00 03526153 72930 - CASH ADVANCE FEE 08/27/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 LAA "24,538.17" 25880111 73667 - STRUCTURE/INFRASTRC 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DEC 358.04 25879368 77134 - MIS CON/SUB SVC(CSM) 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "11,798.86" 25879217 73526 - ELECTRICITY 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "31,025.16" 25879218 73526 - ELECTRICITY 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 253.10 25879219 73526 - ELECTRICITY 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 253.10 25879220 73526 - ELECTRICITY 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 95.60 25879221 73526 - ELECTRICITY 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 152.81 25879222 73526 - ELECTRICITY 08/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 49.07 25879988 73526 - ELECTRICITY 08/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 585.63 25879228 77281 - CLIENT TRAVEL (TAX) 08/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 326.02 25879491 77281 - CLIENT TRAVEL (TAX) 08/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 22.75 03525033 72112 - SURFACE TRANSPORT 08/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 22.75 03525036 72112 - SURFACE TRANSPORT 08/27/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 925.60 25879216 73660 - OTHER REPAIRS/MAINT 08/27/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 925.00 25879890 73660 - OTHER REPAIRS/MAINT 08/27/2014 ALEXANDER N BOYD ANCHORAGE AK 99515-2307 DPS 403.20 25879472 72126 - NONTAX REIMBURSEMENT 08/27/2014 ALEXANDER N BOYD ANCHORAGE AK 99515-2307 DPS "3,899.00" 25879472 73757 - HONORARIUMS/STIPEND 08/27/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 HSS 15.00 03527029 72412 - SURFACE TRANSPORT 08/27/2014 ALFONSO M BOLIVAR ACADEMY OF HAIR DESIGN ANCHORAGE AK 99503-2600 CED 100.00 25879940 73668 - ROOM/SPACE 08/27/2014 A LIGHT OF HOPE ANCHORAGE AK 99504-1340 HSS 345.00 25879727 73753 - PROGRAM MGMT/CONSULT 08/27/2014 ALISSA I FOY WASILLA AK 99654-0514 GOV 171.00 25879849 73764 - ELECTIONS 08/27/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 84.00 25879835 72112 - SURFACE TRANSPORT 08/27/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 320.00 25879835 72113 - LODGING 08/27/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 300.00 25879835 72114 - MEALS & INCIDENTALS 08/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 314.07 25879230 73758 - LAUNDRY 08/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 307.11 25879278 73758 - LAUNDRY 08/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 523.74 25879279 73758 - LAUNDRY 08/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25879449 73687 - OFFICE FURN & EQUIP 08/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25879450 73687 - OFFICE FURN & EQUIP 08/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25879451 73687 - OFFICE FURN & EQUIP 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 216.49 03527171 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 20.69 03527279 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 49.99 03527287 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 21.31 03527305 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 21.31 03527323 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 59.79 03522337 74490 - NON-FOOD SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522391 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522412 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522416 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522420 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522422 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522425 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522431 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.00 03522434 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 16.10 03522440 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 35.98 03522440 74485 - CLEANING 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 22.70 03523376 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 39.99 03523378 74446 - GROWTH PROMOTION 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 157.79 03523380 74490 - NON-FOOD SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 41.85 03525937 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 116.52 03526039 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 329.27 03526044 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 165.99 03526046 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 497.95 03526051 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 117.99 03527206 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 117.99 03527209 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 117.99 03527214 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 78.80 03527220 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.90 03527266 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 182.80 03527275 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 211.83 03527278 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 89.80 03527300 74235 - ITEMS FOR RESALE 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 626.91 03527303 74235 - ITEMS FOR RESALE 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 84.78 03520283 74233 - INFO TECH EQUIPMENT 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 114.48 03524397 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 47.77 03524401 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 104.54 03524406 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 73.95 03524916 74607 - OTHER SAFETY 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 119.95 03524917 74607 - OTHER SAFETY 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 178.65 03524990 74700 - ELECTRICAL 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 104.34 03520510 74522 - INSTRUMENTS & APPS 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 72.29 03524035 74229 - BUSINESS SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 99.00 03524562 74754 - PARTS AND SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 40.75 03525773 74754 - PARTS AND SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 711.51 03525779 74754 - PARTS AND SUPPLIES 08/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 40.72 03525846 74754 - PARTS AND SUPPLIES 08/27/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF "123,826.71" 25880676 21147 - APEA DEDUCTIONS 08/27/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 25.00 03525080 72411 - AIRFARE 08/27/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 154.42 25879787 74754 - PARTS AND SUPPLIES 08/27/2014 AMERICAN BAR ASSOCIATION CENTER ON CHILDREN AND THE LAW WASHINGTON DC 20005-1022 LAW 185.00 03527191 74236 - SUBSCRIPTIONS 08/27/2014 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 DOR 235.00 03525492 73029 - MEMBERSHIPS 08/27/2014 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 DOR 235.00 03525495 73029 - MEMBERSHIPS 08/27/2014 AMERICAN INTERSTATE INSURANCE COMPANY DERIDDER LA 70634-6004 DOT 878.30 25880044 74754 - PARTS AND SUPPLIES 08/27/2014 AMERICAN TRAINCO INC AMERICAN TRAINCO INC ENGLEWOOD CO 80155-3397 DEC "3,960.00" 25879302 73026 - TRAINING/CONFERENCES 08/27/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DPS 118.65 03512669 72413 - LODGING 08/27/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DPS "1,305.15" 03523067 72413 - LODGING 08/27/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DPS 474.60 03523070 72413 - LODGING 08/27/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DPS 355.95 03523091 72413 - LODGING 08/27/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 DPS 237.30 03523118 72413 - LODGING 08/27/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 LAA 1.00 03526335 73690 - VEHICLE 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAW 1.00 03527267 72112 - SURFACE TRANSPORT 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 4.00 03526973 72112 - SURFACE TRANSPORT 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03527021 72112 - SURFACE TRANSPORT 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 9.00 03525886 72112 - SURFACE TRANSPORT 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 8.00 03525891 72112 - SURFACE TRANSPORT 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 5.00 03525895 72112 - SURFACE TRANSPORT 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAA 2.50 03526332 73690 - VEHICLE 08/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAA 2.00 03526336 73690 - VEHICLE 08/27/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED 229.10 25880274 73451 - ADVERTISING 08/27/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 436.80 25879398 74236 - SUBSCRIPTIONS 08/27/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 69.74 25879670 73451 - ADVERTISING 08/27/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 438.26 25879583 73451 - ADVERTISING 08/27/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 682.28 25879309 73451 - ADVERTISING 08/27/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 175.00 03526841 72113 - LODGING 08/27/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 392.00 03525908 72113 - LODGING 08/27/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "2,000.00" 25879478 77431 - EDUCATION 08/27/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "408,484.00" 25880258 77431 - EDUCATION 08/27/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 8.00 03524906 72112 - SURFACE TRANSPORT 08/27/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 93.75 25879877 72112 - SURFACE TRANSPORT 08/27/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 768.00 25879877 72114 - MEALS & INCIDENTALS 08/27/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 3.95 25879877 74229 - BUSINESS SUPPLIES 08/27/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 54.95 25879877 74607 - OTHER SAFETY 08/27/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 HSS 707.52 25879518 77121 - CLIENT SERVICES 08/27/2014 ANN E PENNISTON ANCHORAGE AK 99504-4523 CED 215.00 25879447 72414 - MEALS & INCIDENTALS 08/27/2014 ANNETTE MCCLURE NORTHWOOD FURNITURE WASILLA AK 99687-9342 ACS 186.00 25879878 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 ANTHONY P MANCUSO ANTHONY P MANCUSO FAIRBANKS AK 99709-2324 DOA 156.00 25879358 72114 - MEALS & INCIDENTALS 08/27/2014 ANTHONY P MANCUSO ANTHONY P MANCUSO FAIRBANKS AK 99709-2324 DOA 60.00 25879375 72114 - MEALS & INCIDENTALS 08/27/2014 AOL ADVERTISING INC PER W-9 NEW YORK NY 10087-5696 CED "10,232.90" 25879711 73451 - ADVERTISING 08/27/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 27.63 03525460 74490 - NON-FOOD SUPPLIES 08/27/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "4,000.00" 25879755 77456 - APPLICANT PYMT (TAX) 08/27/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 21.04 03525365 74607 - OTHER SAFETY 08/27/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "51,732.00" 25880183 74754 - PARTS AND SUPPLIES 08/27/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 273.36 25880409 10636 - SUPPLY INVENTORY DOT 08/27/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT -418.00 03525907 74754 - PARTS AND SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 91.66 25879250 73677 - OFFICE FURN & EQUIP 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,293.00" 03525975 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 35.28 25879650 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 204.77 25880197 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 33.83 25879793 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 132.79 25880067 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 200.00 25880128 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 29.16 25880137 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 49.04 25880164 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 36.26 25880170 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 17.23 25880182 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 141.06 25880184 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "1,062.65" 03523994 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 80.08 03524015 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 327.50 03524024 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 4.78 25879894 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 247.20 25880240 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 180.25 25879312 74525 - NON-LAB SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 141.44 25879317 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 650.00 25879652 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.00 25879329 73677 - OFFICE FURN & EQUIP 08/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 415.92 25879329 74229 - BUSINESS SUPPLIES 08/27/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAA "2,797.06" 25880001 73667 - STRUCTURE/INFRASTRC 08/27/2014 ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL PHOENIX AZ 85007-2905 DEC "2,750.00" 25879647 73029 - MEMBERSHIPS 08/27/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 24.73 25879723 73529 - NATURAL GAS/PROPANE 08/27/2014 ARTURO P BAUTISTA FAX: 907-269-0141 ANCHORAGE AK 99507-3863 HSS 120.00 25879435 72114 - MEALS & INCIDENTALS 08/27/2014 ASEA-AFSCME LOCAL 52 HEALTH BENEFITS ASEA/AFSCME LOCAL 52 SPOKANE WA 99201-3201 DOF "1,650,216.75" 25880686 21135 - ASEA HEALTH TRUST 08/27/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 230.00 03526407 72113 - LODGING 08/27/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 10.00 03526411 72112 - SURFACE TRANSPORT 08/27/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "56,336.06" 25879578 73657 - JANITORIAL/CARETAKER 08/27/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 HSS 120.00 03527328 73029 - MEMBERSHIPS 08/27/2014 ASSURED LOCKSMITH TRAINING INC HOLMES BEACH FL 34218-1134 DOT 140.86 03525852 73226 - FREIGHT 08/27/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG "2,445.00" 25880077 74229 - BUSINESS SUPPLIES 08/27/2014 AT&S INC AT&S INC FAIRBANKS AK 99701-2725 DOT 80.00 03525315 74691 - BUILDING MATERIALS 08/27/2014 AT&S INC AT&S INC FAIRBANKS AK 99701-2725 DOT 881.69 03525407 74701 - PLUMBING 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03524925 73403 - DATA/NETWORK 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 85.17 25879304 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 31.13 25880087 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 722.48 25880098 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 54.54 25879677 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 34.11 25879990 73401 - LONG DISTANCE 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 212.23 25879998 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 155.28 25880347 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 263.75 25880349 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 181.66 25880350 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "1,895.56" 25880356 73404 - CELLULAR PHONES 08/27/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 30.00 03523363 73405 - OTHER WIRELESS CHRGS 08/27/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 109.24 25879453 74229 - BUSINESS SUPPLIES 08/27/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 196.51 25879285 73660 - OTHER REPAIRS/MAINT 08/27/2014 AUTOMATION DIRECT AUTOMATION DIRECT ATLANTA GA 30384-2417 DOL 300.25 03527116 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 48.60 03524068 74485 - CLEANING 08/27/2014 BABLA LP ARLINGTON TX 76006-7501 DNR 87.00 03524581 72413 - LODGING 08/27/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 250.00 25880144 74754 - PARTS AND SUPPLIES 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03526264 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03526286 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03526333 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03526433 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 300.00 03523986 72414 - MEALS & INCIDENTALS 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 203.00 03523990 72414 - MEALS & INCIDENTALS 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.26 03525511 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.26 03525550 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03525588 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.04 03523568 72930 - CASH ADVANCE FEE 08/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.26 03526155 72930 - CASH ADVANCE FEE 08/27/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "8,577.50" 25880232 72111 - AIRFARE 08/27/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "5,594.90" 25880232 72126 - NONTAX REIMBURSEMENT 08/27/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "5,164.40" 25880232 72411 - AIRFARE 08/27/2014 BARCODES INC BARCODES INC CHICAGO IL 60690-0776 HSS 109.26 03526058 74229 - BUSINESS SUPPLIES 08/27/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DFG 7.27 25879796 74485 - CLEANING 08/27/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "1,979.50" 25879751 77121 - CLIENT SERVICES 08/27/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,242.00" 25880242 77121 - CLIENT SERVICES 08/27/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,653.00" 25880272 77121 - CLIENT SERVICES 08/27/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,878.00" 25880280 77121 - CLIENT SERVICES 08/27/2014 BEAR CAT MFG INC BEAR CAT MFG INC WICKENBURG AZ 85390-1022 DOT "1,174.28" 25880147 74754 - PARTS AND SUPPLIES 08/27/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DNR -99.99 03527091 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "3,275.71" 25879514 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 BECKS COMPANY COPPER CENTER AK 99573-9702 DNR 129.00 03525054 72113 - LODGING 08/27/2014 BENARD WAYNE SMITH W S TRUCKING SERVICES JUNEAU AK 99803-2979 DNR 555.90 25880310 74695 - AGGREGATE 08/27/2014 BENJAMIN MULLIGAN BENJAMIN MULLIGAN WASILLA AK 99654-4633 DFG 60.00 25879656 72114 - MEALS & INCIDENTALS 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -549.00 03526284 72121 - AIRFARE 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV "-7,618.00" 03526458 72121 - AIRFARE 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV 30.00 03526475 72121 - AIRFARE 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 362.00 03525630 77281 - CLIENT TRAVEL (TAX) 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 970.00 03524008 73766 - TRANSPORT SERVICES 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "3,395.00" 03524009 73766 - TRANSPORT SERVICES 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "4,074.00" 03524021 73766 - TRANSPORT SERVICES 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "4,485.00" 03524022 73766 - TRANSPORT SERVICES 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 124.95 03524036 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03524046 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 120.00 03524048 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03524084 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 772.20 03524087 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 108.00 03524088 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 30.00 03524089 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 31.90 03524184 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 785.40 03524204 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03524205 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 22.00 03524208 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03524213 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03524220 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 39.60 03524322 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 117.60 03524328 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 181.65 03524336 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 149.44 03524350 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 102.30 03524351 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 54.00 03524352 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 549.00 03517511 72111 - AIRFARE 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03517531 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03518623 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03518633 73226 - FREIGHT 08/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 93.50 03520809 73226 - FREIGHT 08/27/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "7,388.49" 25880046 74766 - SURFACE CHEM - WINTE 08/27/2014 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "4,380.11" 25879349 77435 - DEVELOPMENT 08/27/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT -54.45 03517196 72113 - LODGING 08/27/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 125.99 03522445 74490 - NON-FOOD SUPPLIES 08/27/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 12.99 03527127 74490 - NON-FOOD SUPPLIES 08/27/2014 BEST TRANSPORTATION INC BEST TRANSPORTATION INC SAINT LOUIS MO 63132-1411 CED 34.00 03525071 72412 - SURFACE TRANSPORT 08/27/2014 BEST TRANSPORTATION INC BEST TRANSPORTATION INC SAINT LOUIS MO 63132-1411 CED -2.00 03525073 72412 - SURFACE TRANSPORT 08/27/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 474.00 25879892 72113 - LODGING 08/27/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 135.00 03524176 72113 - LODGING 08/27/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 HSS 530.40 03522447 74485 - CLEANING 08/27/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 151.17 03525128 74229 - BUSINESS SUPPLIES 08/27/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DPS 317.20 03521042 74229 - BUSINESS SUPPLIES 08/27/2014 BIFF DANIEL BAKER NORTH STAR TRUCK RENTAL SAINT PAUL ISLAND AK 99660-0133 DNR 279.75 03524852 72112 - SURFACE TRANSPORT 08/27/2014 BIFF DANIEL BAKER NORTH STAR TRUCK RENTAL SAINT PAUL ISLAND AK 99660-0133 DNR 123.78 03524853 72112 - SURFACE TRANSPORT 08/27/2014 BLUE STAR BLUE STAR SERVICES INC PORTLAND OR 97238-6351 DOR 14.00 03519560 72412 - SURFACE TRANSPORT 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 34.50 03521618 72112 - SURFACE TRANSPORT 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 47.62 03524714 74753 - BOTTLED GAS 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 75.00 03524919 74853 - MARINE 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 50.00 03525035 74858 - OTHER EQUIPMENT FUEL 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 95.24 03525084 74858 - OTHER EQUIPMENT FUEL 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 75.00 03525107 74853 - MARINE 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 70.55 03525109 74853 - MARINE 08/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 95.24 03525126 74858 - OTHER EQUIPMENT FUEL 08/27/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 DOT 31.74 25879521 74607 - OTHER SAFETY 08/27/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 112.35 03522167 74229 - BUSINESS SUPPLIES 08/27/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 67.40 03522176 74229 - BUSINESS SUPPLIES 08/27/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 364.15 25880178 73687 - OFFICE FURN & EQUIP 08/27/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 LAA 705.60 25880315 73677 - OFFICE FURN & EQUIP 08/27/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 LAA 50.00 25880316 73677 - OFFICE FURN & EQUIP 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526203 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526205 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526207 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526215 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526218 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526220 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526224 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526226 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526233 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526235 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526237 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526239 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526240 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526242 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526243 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526246 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526247 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526249 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526251 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526252 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526253 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526254 72123 - LODGING 08/27/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 GOV 149.00 03526256 72123 - LODGING 08/27/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOC 717.00 03522987 72113 - LODGING 08/27/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "2,205.00" 25879433 73657 - JANITORIAL/CARETAKER 08/27/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "917,516.03" 25880339 75600 - CONSTRUCTION 08/27/2014 BRIGGS CORPORATION BRIGGS CORPORATION DES MOINES IA 50305-1355 HSS 162.75 25879231 74229 - BUSINESS SUPPLIES 08/27/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 ACS "11,305.00" 25879661 72121 - AIRFARE 08/27/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 323.33 03524175 73402 - LOCAL/EQUIP CHARGES 08/27/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 65.00 03524175 73403 - DATA/NETWORK 08/27/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 46.13 03523563 74693 - SIGNS AND MARKERS 08/27/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 8.14 25880057 74754 - PARTS AND SUPPLIES 08/27/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 44.49 25880060 74754 - PARTS AND SUPPLIES 08/27/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 46.47 25880062 74754 - PARTS AND SUPPLIES 08/27/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 8.00 03525391 74700 - ELECTRICAL 08/27/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 306.00 03526125 74700 - ELECTRICAL 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 9.90 03524187 74490 - NON-FOOD SUPPLIES 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 99.00 03524394 74485 - CLEANING 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 129.00 03524610 74754 - PARTS AND SUPPLIES 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 95.50 03524688 74754 - PARTS AND SUPPLIES 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 183.20 03524711 74754 - PARTS AND SUPPLIES 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 54.50 03524814 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 12.00 03524818 74607 - OTHER SAFETY 08/27/2014 BUNESS ELECTRIC LLC WRANGELL AK 99929-0066 DOT "1,634.00" 25879517 73660 - OTHER REPAIRS/MAINT 08/27/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 LAA 150.00 25880338 73657 - JANITORIAL/CARETAKER 08/27/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 132.00 25880066 73528 - DISPOSAL 08/27/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "3,575.00" 25879427 73657 - JANITORIAL/CARETAKER 08/27/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "1,056.00" 25879430 73657 - JANITORIAL/CARETAKER 08/27/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 982.00 25879440 73657 - JANITORIAL/CARETAKER 08/27/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 898.00 25879802 73657 - JANITORIAL/CARETAKER 08/27/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25879709 73753 - PROGRAM MGMT/CONSULT 08/27/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25879710 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 201.93 03524372 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 298.94 03524920 74607 - OTHER SAFETY 08/27/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 301.91 03524923 74607 - OTHER SAFETY 08/27/2014 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 11.20 25879543 72112 - SURFACE TRANSPORT 08/27/2014 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 40.00 25879543 72114 - MEALS & INCIDENTALS 08/27/2014 CAITLYN M MCFADDEN ANCHORAGE AK 99501-5504 DOA 173.16 25879699 72112 - SURFACE TRANSPORT 08/27/2014 CALIFORNIA STUDENT AID COMMISSION CALIFORNIA STUDENT AID COMMISSION RNCHO CORDOVA CA 95741-9040 DOF 280.42 25880662 21166 - MISC COURT ORDERS 08/27/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 568.39 25879836 73687 - OFFICE FURN & EQUIP 08/27/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 568.39 25879844 73687 - OFFICE FURN & EQUIP 08/27/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 377.41 25880086 73687 - OFFICE FURN & EQUIP 08/27/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 178.36 25879957 73677 - OFFICE FURN & EQUIP 08/27/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 562.92 25880321 73677 - OFFICE FURN & EQUIP 08/27/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 139.73 25880322 73677 - OFFICE FURN & EQUIP 08/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 190.00 03523573 72113 - LODGING 08/27/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR "-1,133.90" 25880374 10603 - PREPAID EXPENSE 08/27/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 588.90 25880374 72411 - AIRFARE 08/27/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 9.13 25880374 72412 - SURFACE TRANSPORT 08/27/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 203.00 25880374 72414 - MEALS & INCIDENTALS 08/27/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 545.00 25880374 73026 - TRAINING/CONFERENCES 08/27/2014 CAROLEE E LONSDALE JUNEAU AK 99801-8907 GOV 14.00 25879869 72122 - SURFACE TRANSPORT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879560 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879564 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879565 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879568 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879571 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879573 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879576 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879592 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25879596 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.63" 25879599 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CAROLYN PERKINS CAROLYN PERKINS ANCHORAGE AK 99517-1146 DOA 121.52 25879693 72112 - SURFACE TRANSPORT 08/27/2014 CARR-GOTTSTEIN FOODS CO CARRS/SAFEWAY PALMER AK PALMER AK 99645-6532 DFG 37.05 03521015 74229 - BUSINESS SUPPLIES 08/27/2014 CASSIE DEHART CASSIE DEHART ANCHORAGE AK 99504-2502 ACS 319.00 25880239 72414 - MEALS & INCIDENTALS 08/27/2014 CASSIE SAPPINGTON YAKUTAT AK 99689-0302 GOV 166.25 25879934 73764 - ELECTIONS 08/27/2014 CATHERINE STADEM ANCHORAGE AK 99508-4015 HSS 72.20 25879388 72112 - SURFACE TRANSPORT 08/27/2014 CATHERINE STADEM ANCHORAGE AK 99508-4015 HSS 108.00 25879388 72114 - MEALS & INCIDENTALS 08/27/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA "1,201.20" 25879361 74482 - CLOTHING & UNIFORMS 08/27/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA 764.40 25879361 74485 - CLEANING 08/27/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOA 120.00 03521943 72113 - LODGING 08/27/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 CED 240.00 03525209 72113 - LODGING 08/27/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DOR 150.00 25879324 73403 - DATA/NETWORK 08/27/2014 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 GOV 135.00 25879821 73657 - JANITORIAL/CARETAKER 08/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "1,617.75" 25879965 74233 - INFO TECH EQUIPMENT 08/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "15,858.10" 25879972 74233 - INFO TECH EQUIPMENT 08/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "12,712.03" 25879973 74233 - INFO TECH EQUIPMENT 08/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "4,396.00" 25879974 74233 - INFO TECH EQUIPMENT 08/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "3,516.80" 25879976 74233 - INFO TECH EQUIPMENT 08/27/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 40.01 25879295 73404 - CELLULAR PHONES 08/27/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 624.79 25880305 73403 - DATA/NETWORK 08/27/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 78.48 03525369 74754 - PARTS AND SUPPLIES 08/27/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "64,472.00" 25879211 73065 - SUBRECIPNT AGRMT N/T 08/27/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 216.00 25880638 21164 - CHILD SUPPORT OTHER 08/27/2014 CENTRAL PRODUCTS LLC CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 46278-0070 DOC "1,083.46" 25879328 74490 - NON-FOOD SUPPLIES 08/27/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 310.00 03521626 72113 - LODGING 08/27/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 400.00 03521628 72113 - LODGING 08/27/2014 CHANTEL P PERDUE PALMER AK 99645-9037 GOV 152.00 25879912 73764 - ELECTIONS 08/27/2014 CHARLENE R DITTON CHARLENE R DITTON HOMER AK 99603-0601 LAA 291.00 25880354 72114 - MEALS & INCIDENTALS 08/27/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 140.00 25880353 72333 - LEG TRANSPORTATION 08/27/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 180.00 25879625 72114 - MEALS & INCIDENTALS 08/27/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 10.00 03525213 72112 - SURFACE TRANSPORT 08/27/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 12.75 03523577 72112 - SURFACE TRANSPORT 08/27/2014 CHENA HOT SPRINGS RESORT CHENA HOT SPRINGS RESORT FAIRBANKS AK 99711-0740 DFG 308.00 03526139 72113 - LODGING 08/27/2014 CHENA HOT SPRINGS RESORT CHENA HOT SPRINGS RESORT FAIRBANKS AK 99711-0740 DFG 561.00 03526142 72113 - LODGING 08/27/2014 CHENEGA ENERGY LLC ANCHORAGE AK 99518-1818 DOT "8,284.34" 25880047 74701 - PLUMBING 08/27/2014 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 36.54 03524038 74229 - BUSINESS SUPPLIES 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV 104.98 25879828 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,535.98" 03526700 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "1,305.44" 25879977 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "3,754.50" 25879502 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "18,393.90" 25879502 75830 - INFO TECHNOLOGY 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "19,055.76" 25880212 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 27.29 25880267 74229 - BUSINESS SUPPLIES 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "12,703.00" 25879614 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 545.98 25880207 74229 - BUSINESS SUPPLIES 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,204.00" 25879323 74233 - INFO TECH EQUIPMENT 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,041.27" 25879882 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,105.50" 25879884 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "108,232.00" 25879889 74525 - NON-LAB SUPPLIES 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,082.32" 25879896 74525 - NON-LAB SUPPLIES 08/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,082.32" 25879898 74525 - NON-LAB SUPPLIES 08/27/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 79.88 03527062 74482 - CLOTHING & UNIFORMS 08/27/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 249.99 03527071 74482 - CLOTHING & UNIFORMS 08/27/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 511.50 25879526 77121 - CLIENT SERVICES 08/27/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 495.00 25879528 77121 - CLIENT SERVICES 08/27/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "2,789.10" 25879529 77121 - CLIENT SERVICES 08/27/2014 CHINOOK FIRE PROTECTION INC CHINOOK FIRE PROTECTION INC ANCHORAGE AK 99515-3583 DOA "1,529.00" 25879880 73660 - OTHER REPAIRS/MAINT 08/27/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DFG 57.50 25879799 74229 - BUSINESS SUPPLIES 08/27/2014 CHIPS EXCAVATING SERVICES INC CHIPS EXCAVATING SERVICES INCORPORATED HAINES AK 99827-9702 DNR "1,320.00" 25880205 73751 - CONSERVATION/ENVIRN 08/27/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 LAA "2,043.72" 25880107 73667 - STRUCTURE/INFRASTRC 08/27/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 123.20 25879830 72112 - SURFACE TRANSPORT 08/27/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 320.00 25879830 72113 - LODGING 08/27/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 300.00 25879830 72114 - MEALS & INCIDENTALS 08/27/2014 CHRISTINA M HOY WASILLA AK 99687-0797 GOV 161.50 25879855 73764 - ELECTIONS 08/27/2014 CHRISTINE FANNING PER W-9 JUNEAU AK 99801-8758 CED "12,225.00" 25879707 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CHRISTOPHER BRACKEN ANCHORAGE AK 99518-2792 MVA "4,105.00" 25879425 73452 - PROMOTIONS 08/27/2014 CHRISTOPHER J BRUNS ANCHORAGE AK 99502-4686 DOT 300.00 25880371 72114 - MEALS & INCIDENTALS 08/27/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 75.00 03524264 72112 - SURFACE TRANSPORT 08/27/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 75.00 03524268 72112 - SURFACE TRANSPORT 08/27/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 75.00 03524269 72112 - SURFACE TRANSPORT 08/27/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 37.00 25879662 73401 - LONG DISTANCE 08/27/2014 CITY & BOROUGH OF JUNEAU CBJ PARKS & RECREATION JUNEAU AK 99801-1332 DOR 100.00 03525462 73668 - ROOM/SPACE 08/27/2014 CITY & BOROUGH OF JUNEAU CBJ PARKS & RECREATION JUNEAU AK 99801-1332 DOR -100.00 03525464 73668 - ROOM/SPACE 08/27/2014 CITY & BOROUGH OF JUNEAU CBJ PARKS & RECREATION JUNEAU AK 99801-1332 DOR 100.00 03525476 73668 - ROOM/SPACE 08/27/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 0.55 25879482 73062 - INTEREST EXPENSE 08/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "17,140.67" 25879504 73526 - ELECTRICITY 08/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "10,774.49" 25879504 73527 - WATER & SEWAGE 08/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "8,963.60" 25879504 73528 - DISPOSAL 08/27/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA "32,224.50" 25880367 62210 - MOTOR VEH REG FEE 08/27/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 25880075 73527 - WATER & SEWAGE 08/27/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25880075 73528 - DISPOSAL 08/27/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 63.81 25880119 73527 - WATER & SEWAGE 08/27/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 51.03 25880119 73528 - DISPOSAL 08/27/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 CED "491,771.00" 25879846 77191 - REV SHARING AS 29.60 08/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,885.66" 25879432 73526 - ELECTRICITY 08/27/2014 CITY OF KING COVE KING COVE AK 99612-0037 CED "140,644.00" 25879848 77191 - REV SHARING AS 29.60 08/27/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DFG 825.00 03523592 72113 - LODGING 08/27/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DFG 128.00 03525058 72112 - SURFACE TRANSPORT 08/27/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DFG 825.00 03525069 72113 - LODGING 08/27/2014 CITY OF PORT ALEXANDER CITY OF PORT ALEXANDER PRT ALEXANDER AK 99836-0068 CED "16,935.99" 25879838 77191 - REV SHARING AS 29.60 08/27/2014 CITY OF SELDOVIA SELDOVIA ARTS COUNCIL SELDOVIA AK 99663-0149 EED "2,717.00" 25879481 77431 - EDUCATION 08/27/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 CED "214,543.00" 25879850 77191 - REV SHARING AS 29.60 08/27/2014 CITY OF STEBBINS CITY OF STEBBINS STEBBINS AK 99671-0022 CED "124,418.00" 25879726 77191 - REV SHARING AS 29.60 08/27/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DNR 125.00 03524850 72112 - SURFACE TRANSPORT 08/27/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DNR 500.00 03524851 72113 - LODGING 08/27/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DNR 16.22 03524854 74855 - UNLEADED 08/27/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DNR 500.00 03524858 72113 - LODGING 08/27/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DNR 125.00 03524859 72113 - LODGING 08/27/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 CED "1,320.00" 25879786 77435 - DEVELOPMENT 08/27/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DFG 75.00 25880090 73527 - WATER & SEWAGE 08/27/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 CED "820,711.93" 25879842 77191 - REV SHARING AS 29.60 08/27/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 CED "321,609.00" 25879851 77191 - REV SHARING AS 29.60 08/27/2014 CIVIL AIR PATROL FAIRBANKS COMPOSITE SQUADRON FAIRBANKS AK 99708-3332 DPS 803.69 25879232 74852 - AVIATION 08/27/2014 CLAPPER ENTERPRISES INC ANCHORAGE AK 99503-5643 LAA 354.25 03526229 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CLAPPER ENTERPRISES INC ANCHORAGE AK 99503-5643 LAA 294.00 03526232 73753 - PROGRAM MGMT/CONSULT 08/27/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 DPS 155.00 03526721 72113 - LODGING 08/27/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 179.95 03524122 74482 - CLOTHING & UNIFORMS 08/27/2014 CLAYTON ELLINGTON HOMER AK 99603-0833 LAA "6,139.23" 25880115 73667 - STRUCTURE/INFRASTRC 08/27/2014 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950-0307 DOF 200.00 25880639 21164 - CHILD SUPPORT OTHER 08/27/2014 COASTAL COLD STORAGE INC COASTAL COLD STORAGE INC PETERSBURG AK 99833-0307 CED "66,721.14" 25879789 77434 - NATURAL RESOURCES 08/27/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "1,900.23" 25880297 74694 - ASPHALT 08/27/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "4,143.66" 25880299 74694 - ASPHALT 08/27/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "2,021.04" 25880300 74694 - ASPHALT 08/27/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 408.75 25879567 74695 - AGGREGATE 08/27/2014 COLLECTION TECHNOLOGY INC PLEASE INCLUDE DEBTOR'S NAME AND SSN MONTEREY PARK CA 91754-0917 DOF 9.30 25880655 21166 - MISC COURT ORDERS 08/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS -45.60 03524638 77252 - LODGING/MEALS (TAX) 08/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 16.00 03526958 72112 - SURFACE TRANSPORT 08/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 16.00 03526963 72112 - SURFACE TRANSPORT 08/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 16.00 03526966 72112 - SURFACE TRANSPORT 08/27/2014 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,124.34" 25880640 21164 - CHILD SUPPORT OTHER 08/27/2014 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED "13,550.00" 25879369 73451 - ADVERTISING 08/27/2014 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED "8,100.00" 25879416 73452 - PROMOTIONS 08/27/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "7,592.00" 25880203 72113 - LODGING 08/27/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "5,040.00" 25880203 72114 - MEALS & INCIDENTALS 08/27/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "317,134.80" 25880203 73688 - AIRCRAFT 08/27/2014 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "6,158.77" 25880678 21161 - CEA DUES AND FEES 08/27/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS "1,542.90" 25879508 77121 - CLIENT SERVICES 08/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 63.25 03525386 74700 - ELECTRICAL 08/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 500.00 25879198 74700 - ELECTRICAL 08/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 20.95 25879198 74754 - PARTS AND SUPPLIES 08/27/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 40.00 03526123 73452 - PROMOTIONS 08/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "8,863.95" 25880076 74754 - PARTS AND SUPPLIES 08/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "4,996.83" 25880169 74754 - PARTS AND SUPPLIES 08/27/2014 CONTECH ENGINEERED SOLUTIONS LLC CHICAGO IL 60693-0164 DOT "6,607.34" 25880317 74699 - CULVERTS 08/27/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 MVA "24,200.00" 25879441 73660 - OTHER REPAIRS/MAINT 08/27/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 MVA "5,434.34" 25879748 77456 - APPLICANT PYMT (TAX) 08/27/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 LAA "1,220.53" 25880114 73667 - STRUCTURE/INFRASTRC 08/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 30.18 25879747 73526 - ELECTRICITY 08/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 30.57 25879750 73526 - ELECTRICITY 08/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 25.60 25879752 73526 - ELECTRICITY 08/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.51 25879754 73526 - ELECTRICITY 08/27/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 47.28 03525098 73402 - LOCAL/EQUIP CHARGES 08/27/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA "6,260.93" 03525098 73403 - DATA/NETWORK 08/27/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 HSS 175.00 03522849 72113 - LODGING 08/27/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 28.56 25880180 73526 - ELECTRICITY 08/27/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA "5,852.91" 03525170 73403 - DATA/NETWORK 08/27/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 CED 748.00 03525532 72113 - LODGING 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03521939 73819 - I/A COMMISSION SALES 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 72.78 03527263 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 120.16 03518468 72122 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03522850 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 110.67 03523929 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03526195 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03526329 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03526413 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03526800 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03526843 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 47.08 03525172 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 94.42 03525333 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 0.01 03525371 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG -0.01 03525375 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03526140 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 83.85 03527202 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 60.08 03523008 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 85.14 03510236 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03524800 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 137.80 03525896 72112 - SURFACE TRANSPORT 08/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03525911 72112 - SURFACE TRANSPORT 08/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 319.59 25879801 74481 - FOOD SUPPLIES 08/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 196.38 70500051 74481 - FOOD SUPPLIES 08/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 79.45 70500051 74490 - NON-FOOD SUPPLIES 08/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 274.90 25880404 10636 - SUPPLY INVENTORY DOT 08/27/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -33.83 25879204 66190 - PY REIMBURSE RECVRY 08/27/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,765.96" 25879204 74481 - FOOD SUPPLIES 08/27/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 ACS "2,320.00" 25879655 72121 - AIRFARE 08/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 49.64 03523802 74853 - MARINE 08/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 34.65 25879803 74858 - OTHER EQUIPMENT FUEL 08/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 0.00 25879680 77132 - MATERIALS (MAT) 08/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC "91,250.00" 25879680 77137 - MINR TOOL PURCH(MTP) 08/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,153.58" 25880082 73530 - HEATING OIL 08/27/2014 CPXI ADREADY ACQUISITION LLC CPXI ADREADY ACQUISITION LLC DALLAS TX 75312-3052 CED "8,163.77" 25879376 73451 - ADVERTISING 08/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 85.02 25880078 74754 - PARTS AND SUPPLIES 08/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 346.62 25880159 74754 - PARTS AND SUPPLIES 08/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "6,495.00" 25880193 73691 - OTH EQUIP/MACHINERY 08/27/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 165.71 03526130 74700 - ELECTRICAL 08/27/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 130.30 25879618 74754 - PARTS AND SUPPLIES 08/27/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 76.01 03524922 74853 - MARINE 08/27/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 181.00 03526488 72113 - LODGING 08/27/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03527258 72112 - SURFACE TRANSPORT 08/27/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 181.00 03527258 72113 - LODGING 08/27/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOC 181.00 03523004 72113 - LODGING 08/27/2014 CULTURAL RESOURCE CONSULTANTS CULTURAL RESOURCE CONSULTANTS ANCHORAGE AK 99507-2336 DOT "33,551.00" 25879617 75535 - ARCHITECT/ENGINEER 08/27/2014 DALE L THORN DALE L THORN EAGLE RIVER AK 99577-0358 HSS "6,040.00" 25879282 73177 - MEDICAL 08/27/2014 DANIEL H BRUNNER TRUSTEE DANIEL H BRUNNER CHAPTER 13 TRUSTEE MEMPHIS TN 38101-1003 DOF "1,075.00" 25880637 21167 - OTHER MISC DEDS 08/27/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 129.60 25880151 73226 - FREIGHT 08/27/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 86.40 25880152 73226 - FREIGHT 08/27/2014 DARREN G SMITH PALMER AK 99645-9532 HSS 48.00 25879445 77252 - LODGING/MEALS (TAX) 08/27/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 CED "1,000.00" 25879705 73657 - JANITORIAL/CARETAKER 08/27/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 CED "1,000.00" 25879706 73657 - JANITORIAL/CARETAKER 08/27/2014 DAVID BENTON DAVID BENTON JUNEAU AK 99802-0735 CED "11,424.89" 25879715 73753 - PROGRAM MGMT/CONSULT 08/27/2014 DAVID J HETMAN ESTER AK 99725-0107 DOT 96.00 25879811 72114 - MEALS & INCIDENTALS 08/27/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 128.80 25879914 72112 - SURFACE TRANSPORT 08/27/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 320.00 25879914 72113 - LODGING 08/27/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 300.00 25879914 72114 - MEALS & INCIDENTALS 08/27/2014 DAVID TEAL DAVID TEAL JUNEAU AK 99802-1356 LAA 40.00 25880351 72412 - SURFACE TRANSPORT 08/27/2014 DAVID TEAL DAVID TEAL JUNEAU AK 99802-1356 LAA "1,354.02" 25880351 72413 - LODGING 08/27/2014 DAVID TEAL DAVID TEAL JUNEAU AK 99802-1356 LAA 360.00 25880351 72414 - MEALS & INCIDENTALS 08/27/2014 DAVID WOOLLEY DAVID WOOLLEY KATY TX 77450-6301 CED "6,916.67" 25879396 73753 - PROGRAM MGMT/CONSULT 08/27/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 495.85 25879951 74754 - PARTS AND SUPPLIES 08/27/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 50.62 03520995 73405 - OTHER WIRELESS CHRGS 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 125.00 03524579 72411 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524647 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524658 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524663 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524672 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524677 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524731 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524738 72421 - AIRFARE 08/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "2,068.60" 03524742 72421 - AIRFARE 08/27/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 193.67 25880663 21166 - MISC COURT ORDERS 08/27/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 201.63 25880665 21166 - MISC COURT ORDERS 08/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED "5,410.97" 25879452 73530 - HEATING OIL 08/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 419.38 25879507 73530 - HEATING OIL 08/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 175.04 25879510 74855 - UNLEADED 08/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 62.79 03524549 74853 - MARINE 08/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "3,214.41" 25879260 74852 - AVIATION 08/27/2014 D E NORTHFORK LLC D E NORTHFORK LLC WASILLA AK 99654-9367 DFG 189.49 03520986 74852 - AVIATION 08/27/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 165.00 25879918 73227 - COURIER 08/27/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25879921 73227 - COURIER 08/27/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25879924 73227 - COURIER 08/27/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 34.65 25879555 74523 - LABORATORY SUPPLIES 08/27/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 9.00 03521034 73766 - TRANSPORT SERVICES 08/27/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25879337 73403 - DATA/NETWORK 08/27/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 724.00 03525902 72113 - LODGING 08/27/2014 DINEEGA FUEL COMPANY DINEEGA FUEL COMPANY RUBY AK 99768-0028 DFG 233.04 25879868 74855 - UNLEADED 08/27/2014 DIRECTV HOLDINGS LLC DIRECTV LOS ANGELES CA 90054-1000 DPS 51.99 03520517 73157 - TELEVISION 08/27/2014 DISTRICT NO 1 PCD MEBA NATIONAL MARINE ENGINEERS BENEFICIAL WASHINGTON DC 20001-1570 DOF 411.64 25880667 21173 - MEBA UNION DUES 08/27/2014 DIVERSIFIED COLLECTION SERVICES INC DIVERSIFIED COLLECTION SERVICES INC PLEASANTON CA 94566-9063 DOF 631.21 25880656 21166 - MISC COURT ORDERS 08/27/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 280.00 25879470 73660 - OTHER REPAIRS/MAINT 08/27/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 330.00 25879473 73660 - OTHER REPAIRS/MAINT 08/27/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 90.00 25879910 73660 - OTHER REPAIRS/MAINT 08/27/2014 DOCK STREET BUILDING CORPORATION CORPORATION PER W-9 KETCHIKAN AK 99901-6073 DOA "22,104.19" 25879393 73667 - STRUCTURE/INFRASTRC 08/27/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 39.44 25880210 74754 - PARTS AND SUPPLIES 08/27/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 22.47 25879955 74691 - BUILDING MATERIALS 08/27/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 LAA 41.40 25880343 74754 - PARTS AND SUPPLIES 08/27/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 10.08 25879672 72112 - SURFACE TRANSPORT 08/27/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 120.00 25879672 72114 - MEALS & INCIDENTALS 08/27/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "254,990.99" 25879756 77456 - APPLICANT PYMT (TAX) 08/27/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "84,000.00" 25879757 77456 - APPLICANT PYMT (TAX) 08/27/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS 50.00 25879739 73690 - VEHICLE 08/27/2014 DULEYS DAYCARE DULEYS DAYCARE ANCHORAGE AK 99504-2091 HSS 102.30 25879511 77121 - CLIENT SERVICES 08/27/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOT "1,022.02" 25879503 74754 - PARTS AND SUPPLIES 08/27/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 CED 270.00 03524309 72112 - SURFACE TRANSPORT 08/27/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 CED -270.00 03524312 72112 - SURFACE TRANSPORT 08/27/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 237.00 25879827 72113 - LODGING 08/27/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 208.00 25879827 72114 - MEALS & INCIDENTALS 08/27/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 HSS "2,010.00" 25879532 77121 - CLIENT SERVICES 08/27/2014 EDUCATIONAL CREDIT MANAGEMENT CORP INCLUDE NAME AND SSN WITH PAYMENTS RNCHO CORDOVA CA 95741-9040 DOF 309.47 25880670 21166 - MISC COURT ORDERS 08/27/2014 EDWARD DALE MARSTERS STERLING FIREARMS CONSULTING STERLING AK 99672-0892 DPS "2,944.00" 25879734 73757 - HONORARIUMS/STIPEND 08/27/2014 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 300.00 25879394 73227 - COURIER 08/27/2014 ELEANOR MAYFIELD JENSEN ANCHORAGE AK 99508-2929 EED 840.00 25879476 77431 - EDUCATION 08/27/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "1,518.48" 25879538 73681 - OTH EQUIP/MACHINERY 08/27/2014 ELIEZER FELICIANO ELIEZER FELICIANO ANCHORAGE AK 99508-4749 DOA 193.70 25879698 72112 - SURFACE TRANSPORT 08/27/2014 ELISA A GAMEZ WASILLA AK 99654-2103 GOV 190.00 25879852 73764 - ELECTIONS 08/27/2014 ELIZABETH CLARK ELIZABETH CLARK JUNEAU AK 99801-1641 LAA 42.25 25880337 72412 - SURFACE TRANSPORT 08/27/2014 ELIZABETH CLARK ELIZABETH CLARK JUNEAU AK 99801-1641 LAA 133.30 25880337 72413 - LODGING 08/27/2014 ELIZABETH CLARK ELIZABETH CLARK JUNEAU AK 99801-1641 LAA 142.00 25880337 72414 - MEALS & INCIDENTALS 08/27/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "36,460.91" 25879612 75535 - ARCHITECT/ENGINEER 08/27/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "36,570.99" 25879612 75600 - CONSTRUCTION 08/27/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DNR "2,115.00" 25880215 73528 - DISPOSAL 08/27/2014 EMMETT KOELSCH COACHES INC ADDRESS VERIFIED BY VENDOR MUKILTEO WA 98275-5462 DOT "1,027.00" 25879264 75760 - I/A PURCHASES 08/27/2014 EMMETT KOELSCH COACHES INC ADDRESS VERIFIED BY VENDOR MUKILTEO WA 98275-5462 DOT "1,027.00" 25879265 75760 - I/A PURCHASES 08/27/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DOT 48.95 25879970 74855 - UNLEADED 08/27/2014 ENERGY CONSERVATION OPTIMIZATION LLC CLEARWATER FL 33756-5914 DOL "2,631.20" 03527076 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "6,277.37" 25879343 73155 - SOFTWARE MAINTENANCE 08/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "107,874.19" 25879684 73154 - SOFTWARE LICENSING 08/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "125,036.64" 25879642 75830 - INFO TECHNOLOGY 08/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "42,387.24" 25879604 73154 - SOFTWARE LICENSING 08/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 ACS "134,899.20" 25879913 73154 - SOFTWARE LICENSING 08/27/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS "1,053.03" 03523072 72412 - SURFACE TRANSPORT 08/27/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT 265.00 03523056 73026 - TRAINING/CONFERENCES 08/27/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT "4,077.20" 25879594 73751 - CONSERVATION/ENVIRN 08/27/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 414.85 25880101 73755 - SAFETY SERVICES 08/27/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 6.22 03526419 72112 - SURFACE TRANSPORT 08/27/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 13.76 03523088 72412 - SURFACE TRANSPORT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526505 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526511 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526523 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526524 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526525 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526528 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526529 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526531 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526532 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526535 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526542 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03526544 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03526547 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03526548 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -310.00 03526551 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -410.00 03526566 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -410.00 03526570 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -410.00 03526573 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -410.00 03526596 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 420.00 03526626 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 420.00 03526628 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 306.00 03525254 72111 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03524047 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 184.00 03524052 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 60.00 03524053 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03524134 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03524147 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03524150 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "1,040.00" 03524198 73766 - TRANSPORT SERVICES 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 236.71 03524199 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03524201 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 64.00 03524206 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 126.72 03524209 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 53.00 03524215 73226 - FREIGHT 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 140.00 03525816 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03525821 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03525855 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03525866 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03525901 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03525918 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03525923 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03525929 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03525954 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03525976 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03525980 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03526016 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03526020 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 150.00 03526031 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 353.00 03526072 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 353.00 03526075 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03526086 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03526087 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03526089 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03526094 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03526097 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526575 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526579 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526587 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526593 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -135.00 03526600 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 150.00 03526620 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 75.00 03526623 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 140.00 03526631 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03526638 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03526645 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03526649 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03526650 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03526655 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 140.00 03526663 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03526668 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 50.00 03526676 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03526682 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526686 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -135.00 03526693 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526699 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03526703 72121 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03526714 72111 - AIRFARE 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 994.68 25879681 77133 - FREIGHT (FRT) 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 0.00 25879681 77134 - MIS CON/SUB SVC(CSM) 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 31.00 25879688 77133 - FREIGHT (FRT) 08/27/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 138.00 03520775 72111 - AIRFARE 08/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 79.15 03526845 74855 - UNLEADED 08/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 60.10 03526912 74856 - DIESEL 08/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 56.69 03526926 74855 - UNLEADED 08/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOC 41.85 03522989 72112 - SURFACE TRANSPORT 08/27/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 ACS "3,520.00" 25879653 72121 - AIRFARE 08/27/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 ACS "3,040.00" 25879654 72121 - AIRFARE 08/27/2014 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 11.20 25879826 72112 - SURFACE TRANSPORT 08/27/2014 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 230.40 25879826 72113 - LODGING 08/27/2014 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 150.00 25879826 72114 - MEALS & INCIDENTALS 08/27/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "7,829.90" 25879724 73751 - CONSERVATION/ENVIRN 08/27/2014 ERNEST K THOMAS ERNEST K THOMAS BUCKLAND AK 99727-0052 DOT "1,500.00" 25879621 73656 - SNOW REMOVAL 08/27/2014 ERNEST K THOMAS ERNEST K THOMAS CINCINNATI OH 45250-5566 DOT "1,250.00" 25879620 73656 - SNOW REMOVAL 08/27/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 166.88 03524408 72413 - LODGING 08/27/2014 ESI INTERNATIONAL INC ESI INTERNATIONAL INC SARASOTA FL 34232-6305 DOT 59.68 25879579 74754 - PARTS AND SUPPLIES 08/27/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 90.36 03524433 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 ESP SOLUTIONS INC EVALUATION SOFTWARE PUBLISHING INC AUSTIN TX 78759-8367 EED "200,809.00" 25879695 73753 - PROGRAM MGMT/CONSULT 08/27/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DFG "5,000.00" 25880189 74852 - AVIATION 08/27/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DEC 428.20 25879310 73451 - ADVERTISING 08/27/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 649.38 25879524 77121 - CLIENT SERVICES 08/27/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 924.48 25879525 77121 - CLIENT SERVICES 08/27/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "400,113.00" 25879771 77118 - NONRES TREATMENT 08/27/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 155.80 03525339 73528 - DISPOSAL 08/27/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,596.00" 25880156 73766 - TRANSPORT SERVICES 08/27/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,292.00" 25880162 73766 - TRANSPORT SERVICES 08/27/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,672.00" 25880166 73766 - TRANSPORT SERVICES 08/27/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 79.96 25880219 74693 - SIGNS AND MARKERS 08/27/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DEC 183.90 25879339 77132 - MATERIALS (MAT) 08/27/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 452.50 03523156 74754 - PARTS AND SUPPLIES 08/27/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 167.50 25879225 73678 - AIRCRAFT 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 20.00 25879834 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 23.15 25879269 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 123.86 25879465 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 24.83 25879469 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 171.39 25879682 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 70.84 25879745 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 534.76 25879381 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 336.89 25879392 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 56.57 25880229 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 399.73 25879805 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 32.20 25879261 73226 - FREIGHT 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 104.39 25879273 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 61.04 25879314 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 14.45 25879325 73227 - COURIER 08/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 67.58 25879841 73227 - COURIER 08/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 221.50 03525418 74701 - PLUMBING 08/27/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "1,612.99" 25879199 74607 - OTHER SAFETY 08/27/2014 FLAVOR UNLIMITED INC FREEPORT ME 04032-6265 CED "7,463.00" 25879717 73451 - ADVERTISING 08/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 150.00 03511143 72111 - AIRFARE 08/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 255.00 03526104 72121 - AIRFARE 08/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 570.00 03526508 72121 - AIRFARE 08/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 444.00 03526517 72121 - AIRFARE 08/27/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 LAA 4.00 03526200 73691 - OTH EQUIP/MACHINERY 08/27/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 87.78 03514555 74754 - PARTS AND SUPPLIES 08/27/2014 FLUIDIGM CORPORATION FLUIDIGM CORPORATION SAN FRANCISCO CA 94139-0001 DFG "4,135.00" 25880070 74523 - LABORATORY SUPPLIES 08/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,187.83" 25879223 74481 - FOOD SUPPLIES 08/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 516.26 25879223 74490 - NON-FOOD SUPPLIES 08/27/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 166.32 03524398 72113 - LODGING 08/27/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR -12.32 03524400 72113 - LODGING 08/27/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03524747 72413 - LODGING 08/27/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 25879897 72113 - LODGING 08/27/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 645.00 03525972 72113 - LODGING 08/27/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 645.00 03526035 72113 - LODGING 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -49.95 03505205 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 95.00 03525837 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 83.00 03525849 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 76.00 03525853 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 77.19 03525856 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -75.00 03525859 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 90.06 03525863 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -20.00 03525868 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 119.68 03525871 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -74.86 03525876 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -116.37 03525878 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 120.68 03525889 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -117.10 03525893 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 94.96 03525897 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -175.00 03525904 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 175.00 03525948 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 96.44 03525953 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -115.33 03525958 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 115.33 03525964 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 87.00 03525965 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -94.96 03525969 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 117.10 03525974 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -120.68 03525978 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -87.00 03525981 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -110.74 03525986 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 220.00 03525995 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 110.28 03526003 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 88.48 03526013 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 90.00 03526018 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 112.30 03526024 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -112.30 03526032 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 515.00 03526045 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -515.00 03526049 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 64.97 03526057 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -64.97 03526060 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 76.00 03526062 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -90.06 03526078 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -76.00 03526088 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -83.00 03526091 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -77.19 03526093 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -119.68 03526095 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 74.86 03526099 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 116.37 03526102 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -88.48 03526105 74229 - BUSINESS SUPPLIES 08/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -90.00 03527251 74229 - BUSINESS SUPPLIES 08/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 35.80 03524427 72112 - SURFACE TRANSPORT 08/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 8.30 03524843 74229 - BUSINESS SUPPLIES 08/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR -0.24 03524845 74229 - BUSINESS SUPPLIES 08/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.28 03520904 74490 - NON-FOOD SUPPLIES 08/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.96 03520909 74229 - BUSINESS SUPPLIES 08/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 212.00 03520921 74229 - 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NON-LAB SUPPLIES 08/27/2014 KELLEY WILSON TEDDY BEAR LOVING DAYCARE FAIRBANKS AK 99709-4204 HSS 451.97 25879506 77121 - CLIENT SERVICES 08/27/2014 KELLY J TSCHIDA ANCHORAGE AK 99508-4801 HSS 280.00 25879274 72414 - MEALS & INCIDENTALS 08/27/2014 KELLY LAWN AND LANDSCAPING LLC KELLY LAWN AND LANDSCAPING LLC ANCHORAGE AK 99518-3147 DPS "1,479.00" 25879899 73659 - LAWNCARE MAINTENANCE 08/27/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 357.00 03524171 72113 - LODGING 08/27/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 119.00 03524443 72113 - LODGING 08/27/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 119.00 03525041 72113 - LODGING 08/27/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 119.00 03525052 72113 - LODGING 08/27/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DNR 159.00 03524982 72113 - LODGING 08/27/2014 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 180.00 25880373 72112 - 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CLIENT SERVICES 08/27/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 606.90 25879515 77121 - CLIENT SERVICES 08/27/2014 KILBOURN INC BENTLEY CAR WASH FAIRBANKS AK 99709-4741 DFG 20.00 03526121 73679 - MARINE 08/27/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 64.87 25879979 72412 - SURFACE TRANSPORT 08/27/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 552.00 25879979 72414 - MEALS & INCIDENTALS 08/27/2014 KIM LISA HOPE GREEN LEAVES CHILDCARE JUNEAU AK 99801-8027 HSS 165.57 25879522 77121 - CLIENT SERVICES 08/27/2014 KNIGHTS TAXIDERMY INC ANCHORAGE AK 99518-2156 DFG "1,975.00" 25880089 73751 - CONSERVATION/ENVIRN 08/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 304.00 03524471 72123 - LODGING 08/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 414.38 03524473 72123 - LODGING 08/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 456.00 03524478 72113 - LODGING 08/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 340.48 03524495 72113 - 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PRINT/COPY/GRAPHICS 08/27/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "2,953.22" 25879389 73756 - PRINT/COPY/GRAPHICS 08/27/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "1,458.47" 25879712 73756 - PRINT/COPY/GRAPHICS 08/27/2014 KRIS ROSE KRIS ROSE ANCHORAGE AK 99515-4507 ACS -4.00 25880238 72412 - SURFACE TRANSPORT 08/27/2014 KRIS ROSE KRIS ROSE ANCHORAGE AK 99515-4507 ACS "1,251.04" 25880238 72413 - LODGING 08/27/2014 KRIS ROSE KRIS ROSE ANCHORAGE AK 99515-4507 ACS 319.00 25880238 72414 - MEALS & INCIDENTALS 08/27/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "66,262.70" 25880157 77431 - EDUCATION 08/27/2014 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 40.00 25880093 72112 - SURFACE TRANSPORT 08/27/2014 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 92.00 25880093 72114 - MEALS & INCIDENTALS 08/27/2014 L92 LLC SEATTLE WA 98105-3100 LAA "4,466.37" 25879994 73667 - STRUCTURE/INFRASTRC 08/27/2014 L92 LLC SEATTLE WA 98105-3100 LAA 125.00 25879997 73668 - 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PARTS AND SUPPLIES 08/27/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT "18,802.00" 25879485 75799 - ELECTRONIC 08/27/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 61.60 25879829 72112 - SURFACE TRANSPORT 08/27/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 320.00 25879829 72113 - LODGING 08/27/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 300.00 25879829 72114 - MEALS & INCIDENTALS 08/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 19.98 03520554 74754 - PARTS AND SUPPLIES 08/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 16.42 03513908 73660 - OTHER REPAIRS/MAINT 08/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 95.82 03523059 74446 - GROWTH PROMOTION 08/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 289.22 03525428 74446 - GROWTH PROMOTION 08/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 7.89 03526126 74754 - PARTS AND SUPPLIES 08/27/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOL 629.00 03527151 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 LYLE E STOHLER LYLE E STOHLER PALMER AK 99645-0277 DOA 147.84 25879690 72112 - SURFACE TRANSPORT 08/27/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "20,676.01" 25880245 73226 - FREIGHT 08/27/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 99.60 25879906 73226 - FREIGHT 08/27/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 66.00 25880352 72333 - LEG TRANSPORTATION 08/27/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA "1,854.92" 25880352 72368 - LEG TRAVEL PER DIEM 08/27/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 20.97 03527143 74522 - INSTRUMENTS & APPS 08/27/2014 MADISON SCAMAHORN THORNE BAY AK 99919-0595 GOV 123.50 25879947 73764 - ELECTIONS 08/27/2014 MAGIC VALLEY HELI ARC & MFG INC TWIN FALLS ID 83301-7939 DFG "12,456.84" 25879356 75870 - MEDICAL & SCIENTIFIC 08/27/2014 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 DPS 490.00 03525912 72121 - AIRFARE 08/27/2014 MAGOON ENTERPRISES LLC MAGOON ENTERPRISES LLC MERCER ISLAND WA 98040-5240 CED "6,907.00" 25879434 73668 - ROOM/SPACE 08/27/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 25879839 73228 - POSTAGE 08/27/2014 MANAGEMENT SERVICES FOR EDUCATION DATA MANAGEMENT SERVICES FOR EDUCATION DATA SHERWOOD AR 72120-4645 EED 500.00 25880278 74222 - BOOKS AND EDUCATIONA 08/27/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 30.00 25879484 72113 - LODGING 08/27/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 76.00 25879484 72114 - MEALS & INCIDENTALS 08/27/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 99.68 25879696 72112 - SURFACE TRANSPORT 08/27/2014 MARILYN BROOKS MARILYN BROOKS JUNEAU AK 99801-8591 DOA 20.99 25879665 72112 - SURFACE TRANSPORT 08/27/2014 MARILYN BROOKS MARILYN BROOKS JUNEAU AK 99801-8591 DOA 30.00 25879665 72113 - LODGING 08/27/2014 MARILYN BROOKS MARILYN BROOKS JUNEAU AK 99801-8591 DOA 120.00 25879665 72114 - MEALS & INCIDENTALS 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 147.85 03524188 74607 - OTHER SAFETY 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 48.95 03524541 74607 - OTHER SAFETY 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 284.30 03524616 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 139.95 03524676 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 90.75 03524678 74607 - OTHER SAFETY 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 90.85 03524691 74229 - BUSINESS SUPPLIES 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 23.90 03524816 74607 - OTHER SAFETY 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 11.90 03524820 74607 - OTHER SAFETY 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 24.95 03524918 74607 - OTHER SAFETY 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 22.88 03524994 74490 - NON-FOOD SUPPLIES 08/27/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DOT 53.90 03520804 74754 - PARTS AND SUPPLIES 08/27/2014 MARK B HANSON MARK B HANSON VALDEZ AK 99686-2134 DOT 79.00 25879936 72113 - LODGING 08/27/2014 MARK B HANSON MARK B HANSON VALDEZ AK 99686-2134 DOT 76.00 25879936 72114 - MEALS & INCIDENTALS 08/27/2014 MARKETING A LA CARTE INTERNATIONAL INC MARKETING A LA CARTE INTERNATIONAL INC WINTER PARK FL 32790-2005 CED "25,000.00" 25879386 73452 - PROMOTIONS 08/27/2014 MARKETLAB INC MARKETLAB INC CHICAGO IL 60689-5330 HSS 18.60 25879546 74229 - BUSINESS SUPPLIES 08/27/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 HSS 943.55 03527033 72413 - LODGING 08/27/2014 MASERCULIQ INC MARSHALL ENTERPRISES MARSHALL AK 99585-0090 DOT 118.91 25880250 74855 - UNLEADED 08/27/2014 MASHA YAKUNIN MRS MS COZY BEARS DAYCARE HOMER AK 99603-7724 HSS 275.07 25879520 77121 - CLIENT SERVICES 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 752.14 25880257 73526 - ELECTRICITY 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 5.07 25879308 73062 - INTEREST EXPENSE 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 58.77 25879308 73526 - ELECTRICITY 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 9.86 25879638 73062 - INTEREST EXPENSE 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 199.98 25879638 73526 - ELECTRICITY 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "5,330.44" 25879341 73526 - ELECTRICITY 08/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,300.06" 25879267 73526 - ELECTRICITY 08/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC 378.43 25879362 77134 - MIS CON/SUB SVC(CSM) 08/27/2014 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 196.00 25879929 72114 - MEALS & INCIDENTALS 08/27/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 LAA "1,179.73" 25880165 73667 - STRUCTURE/INFRASTRC 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "10,904.52" 25879454 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 694.08 25879523 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 888.56 25879527 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 638.69 25879531 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 625.87 25879533 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 281.90 25879534 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 106.91 25879535 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 115.50 25879536 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 81.38 25879537 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "2,263.89" 25879539 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 549.02 25879540 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 35.45 25879541 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 38.45 25879542 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 780.01 25879550 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 130.58 25879551 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 267.17 25879553 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 181.13 25879556 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 301.89 25879559 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 164.10 25879562 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 490.85 25879566 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 336.25 25879572 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 101.65 25879574 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 101.65 25879575 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 101.65 25879577 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 57.45 25879580 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 136.49 25879582 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 533.74 25879585 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 72.48 25879586 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 362.32 25879587 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,063.36" 25879588 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 162.77 25879590 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 82.34 25879591 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 101.64 25879593 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 236.43 25879597 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 123.35 25879600 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 183.02 25879602 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,072.89" 25879603 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 984.59 25879606 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 640.59 25879607 73657 - JANITORIAL/CARETAKER 08/27/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "2,749.39" 25879611 73657 - JANITORIAL/CARETAKER 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879660 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879663 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879664 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879667 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879669 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879671 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879673 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879674 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879675 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "15,375.00" 25879676 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW "7,250.00" 03527016 73668 - ROOM/SPACE 08/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 52.50 03525193 72112 - SURFACE TRANSPORT 08/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 785.00 03526635 73668 - ROOM/SPACE 08/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 130.00 25879991 73668 - ROOM/SPACE 08/27/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "51,818.71" 25880673 21403 - MEBA EES PENSION 08/27/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "7,244.71" 25880673 21405 - MEBA PENSION DB 08/27/2014 MEDIA MIND TECHNOLOGIES INC PER W-9 NEW YORK NY 10087-8246 CED "1,346.10" 25879414 73451 - ADVERTISING 08/27/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS "6,645.57" 25879280 73177 - MEDICAL 08/27/2014 MERITAGE MANAGEMENT COMPANY LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99515-1909 HSS 156.80 03521319 72113 - LODGING 08/27/2014 MERITAGE MANAGEMENT COMPANY LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99515-1909 HSS -156.80 03521333 72113 - LODGING 08/27/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 120.00 25879252 74754 - PARTS AND SUPPLIES 08/27/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 147.25 25879403 72412 - SURFACE TRANSPORT 08/27/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 573.00 25879403 72413 - LODGING 08/27/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 159.00 25879403 72414 - MEALS & INCIDENTALS 08/27/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 60.01 25879403 74481 - FOOD SUPPLIES 08/27/2014 MICHAEL HANSEN STAMPS TODAY ANCHORAGE AK 99503-5774 HSS 63.90 25880234 74229 - BUSINESS SUPPLIES 08/27/2014 MICHELE R GRIGSBY MICHELE R GRIGSBY ANCHORAGE AK 99507-1352 HSS 9.50 25879742 72414 - MEALS & INCIDENTALS 08/27/2014 MICHELLE POMPHREY POMPHREY CONSULTING STAUNTON VA 24401-6414 HSS "12,000.00" 25879885 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MICHIGAN STATE UNIVERSITY MICHIGAN_STATE UNIVERSITY EAST LANSING MI 48825-1109 CED "1,150.00" 25879584 73026 - TRAINING/CONFERENCES 08/27/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 30.00 25879331 72113 - LODGING 08/27/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 108.00 25879331 72114 - MEALS & INCIDENTALS 08/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 11.31 03525173 72112 - SURFACE TRANSPORT 08/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.22 03524810 72112 - SURFACE TRANSPORT 08/27/2014 MIKE S NAVARRE KENAI AK 99611-0169 DOR 60.00 25879207 72125 - TAXABLE PER DIEM 08/27/2014 MILLER FABRICATION INC MILLER FABRICATION INC AUBURN WA 98001-3506 DEC "87,485.00" 25879351 77132 - MATERIALS (MAT) 08/27/2014 MIRANDA DELKITTIE NONDALTON AK 99640-0014 GOV 76.00 25879831 73764 - ELECTIONS 08/27/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 59.99 03526118 74754 - PARTS AND SUPPLIES 08/27/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 24.99 03526119 74754 - PARTS AND SUPPLIES 08/27/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 17.77 03525372 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 GOV 254.81 25879797 74229 - BUSINESS SUPPLIES 08/27/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 GOV 569.69 25879806 74229 - BUSINESS SUPPLIES 08/27/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 GOV 477.60 25879813 74229 - BUSINESS SUPPLIES 08/27/2014 MM&P HEALTH & BENEFIT FUND MM&P HEALTH & BENEFIT FUND LINTHICUM HTS MD 21090-1996 DOF "102,200.00" 25880687 21136 - MMP HEALTH TRUST 08/27/2014 MOPEC INC OAK PARK MI 48237-3156 HSS "2,539.07" 25879552 74523 - LABORATORY SUPPLIES 08/27/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 680.17 03525753 74482 - CLOTHING & UNIFORMS 08/27/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DPS 80.16 03520490 74754 - PARTS AND SUPPLIES 08/27/2014 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 HSS "1,891.33" 25879530 77121 - CLIENT SERVICES 08/27/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "7,338.75" 25879373 73753 - PROGRAM MGMT/CONSULT 08/27/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 82.90 25879456 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 M SHANKEN COMMUNICATIONS INC PER W-9 NEW YORK NY 10016-8810 CED "11,513.25" 25879365 73451 - ADVERTISING 08/27/2014 MULTIAD SERVICES INC CAROL STREAM IL 60197-4697 CED 850.00 25879371 73451 - ADVERTISING 08/27/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "2,442.85" 25879283 73527 - WATER & SEWAGE 08/27/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 47.00 03524317 74754 - PARTS AND SUPPLIES 08/27/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 123.20 25879823 72112 - SURFACE TRANSPORT 08/27/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 256.00 25879823 72113 - LODGING 08/27/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 272.00 25879823 72114 - MEALS & INCIDENTALS 08/27/2014 MYRA B PUGH JUNEAU AK 99801-1625 HSS 25.00 25879865 72111 - AIRFARE 08/27/2014 MYRA B PUGH JUNEAU AK 99801-1625 HSS 33.00 25879865 72112 - SURFACE TRANSPORT 08/27/2014 MYRA B PUGH JUNEAU AK 99801-1625 HSS 92.00 25879865 72114 - MEALS & INCIDENTALS 08/27/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "1,466.44" 25880012 73526 - ELECTRICITY 08/27/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 32.24 25880033 73526 - ELECTRICITY 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 400.00 03524094 72113 - LODGING 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 570.00 03518466 72123 - LODGING 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 100.00 25879687 74481 - FOOD SUPPLIES 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 570.00 03523930 72113 - LODGING 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03526194 72113 - LODGING 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 178.00 03524599 72113 - LODGING 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 438.00 03513887 72113 - LODGING 08/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 438.00 03513889 72113 - LODGING 08/27/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 760.00 25879429 73657 - JANITORIAL/CARETAKER 08/27/2014 NATIONAL ARCHERY IN THE SCHOOLS PROGRAM NATIONAL ARCHERY IN THE SCHOOLS PROGRAM SPARTA WI 54656-1460 DFG 110.00 03524946 73226 - FREIGHT 08/27/2014 NATIONAL ARCHERY IN THE SCHOOLS PROGRAM NATIONAL ARCHERY IN THE SCHOOLS PROGRAM SPARTA WI 54656-1460 DFG "1,160.00" 03524946 74601 - FIREARMS & AMMUNITIO 08/27/2014 NATIONAL CONFERENCE OF STATE LEGISLATURE NATIONAL CONFERENCE OF STATE LEGISLATURE DENVER CO 80230-7143 LAA 415.00 25880331 73026 - TRAINING/CONFERENCES 08/27/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DOT 146.25 25880275 74855 - UNLEADED 08/27/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "4,647.13" 25879931 74754 - PARTS AND SUPPLIES 08/27/2014 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850-5109 DOF 283.51 25880669 21166 - MISC COURT ORDERS 08/27/2014 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 HSS 408.56 25879286 74222 - BOOKS AND EDUCATIONA 08/27/2014 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 683.52 25880666 21177 - AVTECTA DUES & FEES 08/27/2014 NEA-ALASKA INC TEACHERS EDUCATION ASSOC OF MT EDGECUMBE ANCHORAGE AK 99517-2901 DOF 929.82 25880664 21179 - NEA DUES 08/27/2014 NELSON DAVIES NELSON DAVIES BETHEL AK 99559-0711 LAA 768.00 25880348 72114 - MEALS & INCIDENTALS 08/27/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DFG "1,888.44" 03521132 74852 - AVIATION 08/27/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT "1,000.00" 25879944 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT "2,416.27" 25879944 74856 - DIESEL 08/27/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "6,000.00" 25879332 73228 - POSTAGE 08/27/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 278.32 03524003 73679 - MARINE 08/27/2014 NICK STOWELL NICK STOWELL FAIRBANKS AK 99712-2654 DOT 90.00 25879759 72114 - MEALS & INCIDENTALS 08/27/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 9.52 25880179 72112 - SURFACE TRANSPORT 08/27/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 209.00 25879196 72122 - SURFACE TRANSPORT 08/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DEC 597.21 25879335 77132 - MATERIALS (MAT) 08/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DEC 301.22 25879336 77132 - MATERIALS (MAT) 08/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 86.42 03524121 74700 - ELECTRICAL 08/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 77.90 25879946 74700 - ELECTRICAL 08/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 293.80 25879950 74700 - ELECTRICAL 08/27/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOR "20,620.24" 25879333 73083 - CASE COSTS 08/27/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 70.17 03525129 73226 - FREIGHT 08/27/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DPS 40.39 25879911 73226 - FREIGHT 08/27/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "1,737.06" 25879692 77133 - FREIGHT (FRT) 08/27/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC 0.00 25879692 77134 - MIS CON/SUB SVC(CSM) 08/27/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DNR "1,572.00" 25880247 74229 - BUSINESS SUPPLIES 08/27/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 LAA 220.00 25880333 73677 - OFFICE FURN & EQUIP 08/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 200.50 25879461 74229 - BUSINESS SUPPLIES 08/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 24.98 25879463 74229 - BUSINESS SUPPLIES 08/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 24.98 25879464 74229 - BUSINESS SUPPLIES 08/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 108.60 25879466 74229 - BUSINESS SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 139.04 25880224 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 141.56 25880230 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 56.73 25880262 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 450.00 25880302 74482 - CLOTHING & UNIFORMS 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 80.77 25880302 74490 - NON-FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 19.16 25880307 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 82.50 25880307 74490 - NON-FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 95.47 03520321 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 76.28 03520328 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 5.33 03520328 74490 - NON-FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 137.51 03520331 74481 - FOOD SUPPLIES 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 83.56 03507529 74752 - LUBE OILS/GREASE/SOL 08/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 17.97 03519965 74754 - PARTS AND SUPPLIES 08/27/2014 NORTHWIND ENTERPRISES LLC PER W-9 GAKONA AK 99586-9707 DEC "69,090.00" 25879355 77136 - EQUIP RENTAL (EQR) 08/27/2014 NORTHWIND ENTERPRISES LLC PER W-9 GAKONA AK 99586-9707 DEC "20,751.50" 25879357 77136 - EQUIP RENTAL (EQR) 08/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 170.43 03525005 73403 - DATA/NETWORK 08/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 61.86 03525017 73668 - ROOM/SPACE 08/27/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 193.61 03524395 74607 - OTHER SAFETY 08/27/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 CED 130.79 25879378 74481 - FOOD SUPPLIES 08/27/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 CED 350.00 25879380 74481 - FOOD SUPPLIES 08/27/2014 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DOT 179.00 03525812 72113 - LODGING 08/27/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 48.37 03517175 74229 - BUSINESS SUPPLIES 08/27/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 155.96 03526781 74233 - INFO TECH EQUIPMENT 08/27/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 679.92 03526815 74233 - INFO TECH EQUIPMENT 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 649.24 03520309 74233 - INFO TECH EQUIPMENT 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA -649.24 03526170 74233 - INFO TECH EQUIPMENT 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 26.01 25879270 74229 - BUSINESS SUPPLIES 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAW "1,072.82" 25880088 66190 - PY REIMBURSE RECVRY 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 20.49 03525979 74229 - BUSINESS SUPPLIES 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL "1,979.67" 03527168 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 32.97 03524107 74229 - BUSINESS SUPPLIES 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 34.99 03525847 74229 - BUSINESS SUPPLIES 08/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 95.96 03526279 74229 - BUSINESS SUPPLIES 08/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 55.96 03520874 74490 - NON-FOOD SUPPLIES 08/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 19.98 03524260 74754 - PARTS AND SUPPLIES 08/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 429.95 03520324 74481 - FOOD SUPPLIES 08/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 12.99 03510563 74485 - CLEANING 08/27/2014 ONOFRE GAJONERA ONOFRE GAJONERA ANCHORAGE AK 99502-4504 DOT "2,449.00" 25879981 72113 - LODGING 08/27/2014 ONOFRE GAJONERA ONOFRE GAJONERA ANCHORAGE AK 99502-4504 DOT "1,948.00" 25879981 72114 - MEALS & INCIDENTALS 08/27/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "5,255.73" 25879513 77121 - CLIENT SERVICES 08/27/2014 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DOF 384.38 25880642 21164 - CHILD SUPPORT OTHER 08/27/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 7.34 03521032 74523 - LABORATORY SUPPLIES 08/27/2014 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT 362.10 25879857 74754 - PARTS AND SUPPLIES 08/27/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "2,150.00" 25879443 73660 - OTHER REPAIRS/MAINT 08/27/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 895.00 25879197 73660 - OTHER REPAIRS/MAINT 08/27/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 LAA 864.00 25880192 73681 - OTH EQUIP/MACHINERY 08/27/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 721.86 03524116 73402 - LOCAL/EQUIP CHARGES 08/27/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 189.83 03524166 73402 - LOCAL/EQUIP CHARGES 08/27/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 180.00 03524166 73403 - DATA/NETWORK 08/27/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 37.40 03518638 74754 - PARTS AND SUPPLIES 08/27/2014 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DFG "2,436.88" 25880325 73668 - ROOM/SPACE 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 20.00 03516920 72412 - SURFACE TRANSPORT 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 336.16 03518158 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 323.88 03518160 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.84 03526495 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS -127.68 03526503 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.44 03524252 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 646.24 03525067 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 511.85 03525625 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 327.24 03524595 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 245.43 03524597 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 163.61 03524602 72413 - LODGING 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 485.00 03527167 73155 - SOFTWARE MAINTENANCE 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 46.19 03523060 72412 - SURFACE TRANSPORT 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 48.51 03523062 72412 - SURFACE TRANSPORT 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 15.90 03525648 72412 - SURFACE TRANSPORT 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 110.00 03525864 73029 - MEMBERSHIPS 08/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 300.00 03525938 73026 - TRAINING/CONFERENCES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 123.25 03524192 74691 - BUILDING MATERIALS 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 17.95 03524193 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 155.85 03524207 74754 - PARTS AND SUPPLIES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 91.70 03524572 74754 - PARTS AND SUPPLIES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 117.50 03524621 74754 - PARTS AND SUPPLIES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 31.85 03524796 74754 - PARTS AND SUPPLIES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 86.85 03507527 74754 - PARTS AND SUPPLIES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 14.50 03518558 74754 - PARTS AND SUPPLIES 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT "1,378.28" 03519979 74691 - BUILDING MATERIALS 08/27/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 47.80 03520670 74754 - PARTS AND SUPPLIES 08/27/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 859.12 03526832 74236 - SUBSCRIPTIONS 08/27/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 217.04 25879458 74754 - PARTS AND SUPPLIES 08/27/2014 PARADIGM PRESS INC PARADIGM COMMUNICATION GROUP SEATTLE WA 98121-1123 CED "5,560.00" 25879404 73451 - ADVERTISING 08/27/2014 PARADIGM PRESS INC PARADIGM COMMUNICATION GROUP SEATTLE WA 98121-1123 CED "5,560.00" 25879405 73451 - ADVERTISING 08/27/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 CED 199.00 03525322 73026 - TRAINING/CONFERENCES 08/27/2014 PATRICK BAKER STATE EMPLOYEE/ADD VERFD USPS YAKUTAT AK 99689-0383 DOT 1.29 25880079 72112 - SURFACE TRANSPORT 08/27/2014 PATRICK BAKER STATE EMPLOYEE/ADD VERFD USPS YAKUTAT AK 99689-0383 DOT 164.00 25880079 72114 - MEALS & INCIDENTALS 08/27/2014 PATSY M HOLLAND SOLDOTNA AK 99669-2289 DOT 596.00 25880370 72113 - LODGING 08/27/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 5.49 25879549 72112 - SURFACE TRANSPORT 08/27/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 40.00 25879549 72114 - MEALS & INCIDENTALS 08/27/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC -703.94 25880368 10603 - PREPAID EXPENSE 08/27/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 694.65 25880368 72111 - AIRFARE 08/27/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 300.00 25880368 72114 - MEALS & INCIDENTALS 08/27/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 9.29 25880368 73819 - I/A COMMISSION SALES 08/27/2014 PAUL SIMPSON PAUL SIMPSON SOLE PROPRIETOR JUNEAU AK 99803-3512 DOA 225.00 25879494 74691 - BUILDING MATERIALS 08/27/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 64.70 25879886 73228 - POSTAGE 08/27/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 28.95 25879886 74481 - FOOD SUPPLIES 08/27/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 16.44 25879886 74482 - CLOTHING & UNIFORMS 08/27/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 97.55 25879886 74490 - NON-FOOD SUPPLIES 08/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOR 344.57 03520884 73226 - FREIGHT 08/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 908.00 03526296 72111 - AIRFARE 08/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 574.00 03524847 72111 - AIRFARE 08/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 574.00 03524860 72111 - AIRFARE 08/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DEC 61.47 25879657 73227 - COURIER 08/27/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 40.00 03527160 74482 - CLOTHING & UNIFORMS 08/27/2014 PENTON MEDIA INC TECH CONFERENCES INC MONROE CT 06468-2872 CED "8,007.00" 25879360 73451 - ADVERTISING 08/27/2014 PETER F LANIGAN PETER F LANIGAN FAIRBANKS AK 99709-5316 DOT 196.00 25879930 72114 - MEALS & INCIDENTALS 08/27/2014 PETER H JENSEN KETCHIKAN AK 99901-6210 GOV 17.00 25879864 72122 - SURFACE TRANSPORT 08/27/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS "8,809.00" 25880117 73052 - MGMT/CONSULTING 08/27/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 20.73 03524499 72112 - SURFACE TRANSPORT 08/27/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 CED 9.90 03524253 72412 - SURFACE TRANSPORT 08/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 166.32 03527197 72113 - LODGING 08/27/2014 PIONEER CREDIT RECOVERY PIONEER CREDIT RECOVERY INC ARCADE NY 14009-0158 DOF "1,083.07" 25880658 21166 - MISC COURT ORDERS 08/27/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 EED 104.58 25879462 73228 - POSTAGE 08/27/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DFG "3,728.75" 25879833 73228 - POSTAGE 08/27/2014 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA "12,218.18" 25879486 73691 - OTH EQUIP/MACHINERY 08/27/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOR 80.74 25879346 74229 - BUSINESS SUPPLIES 08/27/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 HSS 41.47 25879229 73687 - OFFICE FURN & EQUIP 08/27/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 DOT 139.00 03523780 72113 - LODGING 08/27/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 GOV "1,180.00" 03526666 72121 - AIRFARE 08/27/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 GOV "-1,180.00" 03526675 72121 - AIRFARE 08/27/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOT 230.62 25879945 73451 - ADVERTISING 08/27/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 82.00 03524905 74700 - ELECTRICAL 08/27/2014 PRIEST POINT LLC PRIEST POINT LLC PETERSBURG AK 99833-0053 LAA "1,015.80" 25880158 73667 - STRUCTURE/INFRASTRC 08/27/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 179.00 03525045 72113 - LODGING 08/27/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 179.00 03525056 72113 - 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PARTS AND SUPPLIES 08/27/2014 QUALITY DRYCLEANERS AND LAUNDROMAT LLC KODIAK AK 99615-6441 DPS 22.00 03520213 73758 - LAUNDRY 08/27/2014 QUICK TROPHY LLC QUICK TROPHY LLC MARQUETTE MI 49855-3621 LAW 147.12 03526983 74229 - BUSINESS SUPPLIES 08/27/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 CED "1,233.21" 25879399 73403 - DATA/NETWORK 08/27/2014 RABAH LLC CHUGIAK AK 99567-2230 LAA "6,267.10" 25880109 73667 - STRUCTURE/INFRASTRC 08/27/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC "1,128.25" 25879311 73227 - COURIER 08/27/2014 RAGAN COMMUNICATIONS INC RAGAN COMMUNICATIONS INC CAROL STREAM IL 60197-5970 HSS 169.00 03525993 73026 - TRAINING/CONFERENCES 08/27/2014 RANDY KILBOURNE RANDY KILBOURNE WASILLA AK 99654-8833 DOA 36.63 25879363 72112 - SURFACE TRANSPORT 08/27/2014 RANDY KILBOURNE RANDY KILBOURNE WASILLA AK 99654-8833 DOA 60.00 25879363 72114 - MEALS & INCIDENTALS 08/27/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 171.76 25879923 72112 - SURFACE TRANSPORT 08/27/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 256.00 25879923 72113 - 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CLIENT SERVICES 08/27/2014 RLJ II - MH LOUISVILLE DT LESSEE LLC MARRIOTT LOUISVILLE DOWNTOWN LOUISVILLE KY 40202-1432 CED 922.80 03525659 72413 - LODGING 08/27/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS "1,047.50" 25880126 73754 - INTERPRETER 08/27/2014 ROADRUNNER AMUSEMENT INC EAGLE RIVER AK 99577-7712 LAA "1,000.00" 03526236 73753 - PROGRAM MGMT/CONSULT 08/27/2014 ROBERT BOWERS STATE EMPLOYEE PALMER AK 99645-4146 DEC 192.00 25879718 72114 - MEALS & INCIDENTALS 08/27/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 61.60 25879917 72112 - SURFACE TRANSPORT 08/27/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 230.40 25879917 72113 - LODGING 08/27/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 150.00 25879917 72114 - MEALS & INCIDENTALS 08/27/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 395.00 25880376 72113 - LODGING 08/27/2014 ROBERT N JOHNSON PALMER AK 99645-4026 DOT 284.00 25880376 72114 - MEALS & INCIDENTALS 08/27/2014 ROCKHURST CONTINUING EDUCATION CENTER NATL SEMINARS GROUP & PADGETT THOMPSON KANSAS CITY MO 64141-6107 DNR 179.00 03527118 73026 - 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NATURAL GAS/PROPANE 08/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 223.18 25879489 73529 - NATURAL GAS/PROPANE 08/27/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DPS 9.73 03524314 74754 - PARTS AND SUPPLIES 08/27/2014 SERVICE LIGHTING & ELECTRICAL SUPPLIES GARLAND TX 75041-6135 DOL 802.76 03527103 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 MVA "1,069.89" 25879746 77456 - APPLICANT PYMT (TAX) 08/27/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 206.24 25879318 73751 - CONSERVATION/ENVIRN 08/27/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DOT 160.00 03525919 73653 - INSPECTIONS/TESTING 08/27/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DOT 240.00 03525927 73653 - INSPECTIONS/TESTING 08/27/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DOT 320.00 03525932 73653 - INSPECTIONS/TESTING 08/27/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 61.60 25879845 72112 - SURFACE TRANSPORT 08/27/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 320.00 25879845 72113 - LODGING 08/27/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 332.00 25879845 72114 - MEALS & INCIDENTALS 08/27/2014 SHANI M WORLEY GRAY WOLF SERVICES EAGLE RIVER AK 99577-0738 LAA "1,230.00" 25880200 73657 - JANITORIAL/CARETAKER 08/27/2014 SHANNON ELY JUNEAU AK 99801-7237 HSS 212.00 25879384 72114 - MEALS & INCIDENTALS 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "7,106.85" 25879725 73751 - CONSERVATION/ENVIRN 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "4,294.78" 25879728 73751 - CONSERVATION/ENVIRN 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,142.40" 25879730 73751 - CONSERVATION/ENVIRN 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "30,494.43" 25879733 73751 - CONSERVATION/ENVIRN 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,129.98" 25879736 73751 - CONSERVATION/ENVIRN 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "3,063.15" 25879738 73751 - CONSERVATION/ENVIRN 08/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "11,974.75" 25879741 73751 - CONSERVATION/ENVIRN 08/27/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 347.20 25879817 72112 - SURFACE TRANSPORT 08/27/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 108.00 25879817 72114 - MEALS & INCIDENTALS 08/27/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 60.00 25879953 72114 - MEALS & INCIDENTALS 08/27/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 92.00 25879971 72114 - MEALS & INCIDENTALS 08/27/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 HSS 330.00 25879679 74229 - BUSINESS SUPPLIES 08/27/2014 SHERI A GRAY JUNEAU AK 99801-8729 DOA 5.60 25879820 72112 - SURFACE TRANSPORT 08/27/2014 SHERI A GRAY JUNEAU AK 99801-8729 DOA 120.00 25879820 72114 - MEALS & INCIDENTALS 08/27/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 HSS 102.30 25879658 73451 - ADVERTISING 08/27/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 LAA 159.00 25880312 74236 - SUBSCRIPTIONS 08/27/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 HSS 84.62 03526915 74855 - UNLEADED 08/27/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOA 343.69 25879500 74691 - BUILDING MATERIALS 08/27/2014 SIERRA R SQUARTSOFF NON-EMPLOYEE OUZINKIE AK 99644-0024 DOR 24.00 25879315 72125 - TAXABLE PER DIEM 08/27/2014 SIERRA R SQUARTSOFF NON-EMPLOYEE OUZINKIE AK 99644-0024 DOR 50.00 25879315 72126 - NONTAX REIMBURSEMENT 08/27/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS 983.94 25879263 74852 - AVIATION 08/27/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 608.75 03526122 74482 - CLOTHING & UNIFORMS 08/27/2014 SIMONSEN ENTERPRISES LLP ISMAY MT 59336-9210 HSS "2,756.25" 25879893 73753 - PROGRAM MGMT/CONSULT 08/27/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DPS 369.00 25879262 73653 - INSPECTIONS/TESTING 08/27/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 55.96 25879457 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 50.91 25879459 74490 - NON-FOOD SUPPLIES 08/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 156.00 25879272 73677 - OFFICE FURN & EQUIP 08/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,035.00" 25879272 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 SKY BLUE ENTERPRISES INC EUROPEAN PAPER COMPANY BOULDER CO 80301-2579 HSS -26.85 03525988 74229 - BUSINESS SUPPLIES 08/27/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 LAA 4.00 03526197 73691 - OTH EQUIP/MACHINERY 08/27/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 LAA 4.00 03526294 73691 - OTH EQUIP/MACHINERY 08/27/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 LAA 4.00 03526301 73691 - OTH EQUIP/MACHINERY 08/27/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 LAA 4.00 03526305 73691 - OTH EQUIP/MACHINERY 08/27/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 GOV 264.00 03526281 72121 - AIRFARE 08/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 599.40 25879468 73758 - LAUNDRY 08/27/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "63,498.50" 25879719 74481 - FOOD SUPPLIES 08/27/2014 SOUTH ANCHORAGE ASSEMBLY OF GOD KINGS KIDS CHILD CARE ANCHORAGE AK 99516-1950 HSS 981.00 25879509 77121 - CLIENT SERVICES 08/27/2014 S&P DOW JONES INDICES LLC ADDRESS VERIFIED WITH VENDOR CHICAGO IL 60693-0025 DOR "2,787.50" 25879294 73154 - SOFTWARE LICENSING 08/27/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 694.50 25879383 73226 - FREIGHT 08/27/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 875.00 25879713 73226 - FREIGHT 08/27/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 475.00 25879714 73226 - FREIGHT 08/27/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 ACS 450.00 25879875 74226 - EQUIP/FURN/TOOLS/VEH 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 141.86 25879448 74754 - PARTS AND SUPPLIES 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,951.86" 03527098 74754 - PARTS AND SUPPLIES 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 12.92 03517258 74754 - PARTS AND SUPPLIES 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "115,134.16" 25879340 77132 - MATERIALS (MAT) 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 19.43 03513906 73660 - OTHER REPAIRS/MAINT 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 199.99 03523074 74820 - SM TOOLS/MINOR EQUIP 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 224.75 03524886 74691 - BUILDING MATERIALS 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 849.37 03525268 74691 - BUILDING MATERIALS 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 268.74 03525276 74691 - BUILDING MATERIALS 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 101.21 03525281 74759 - PAINT & PRESERVATIVE 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 111.02 03525283 74691 - BUILDING MATERIALS 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 6.55 03525310 74485 - CLEANING 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 175.49 03525352 74691 - BUILDING MATERIALS 08/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "30,533.14" 25880283 74691 - BUILDING MATERIALS 08/27/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOC 212.80 03525522 72113 - LODGING 08/27/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOC -212.80 03525536 72113 - LODGING 08/27/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOC 190.00 03525540 72113 - LODGING 08/27/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 72.97 03520978 74490 - NON-FOOD SUPPLIES 08/27/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 174.19 03524832 74754 - PARTS AND SUPPLIES 08/27/2014 STACEY A MCDOWELL DOUGLAS AK 99824-5458 HSS 29.00 25879431 72112 - SURFACE TRANSPORT 08/27/2014 STACEY A MCDOWELL DOUGLAS AK 99824-5458 HSS 60.00 25879431 72114 - MEALS & INCIDENTALS 08/27/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 379.50 03521614 72112 - SURFACE TRANSPORT 08/27/2014 STAMPS COM DALLAS TX 75320-2921 LAW 475.00 03527200 73228 - POSTAGE 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,545.60" 25879236 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 192.88 25879939 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,992.34" 25879237 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 185.59 25879287 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.18 25879290 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.96 25879544 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 57.77 25879545 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 54.33 25879547 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 60.54 25879548 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.90 25879557 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 700.72 25879238 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 440.81 25880301 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 75.60 03521138 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 23.09 03521144 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 40.42 03521151 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 737.62 25880049 74229 - BUSINESS SUPPLIES 08/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 132.87 25880406 10636 - SUPPLY INVENTORY DOT 08/27/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 99.99 25879632 73405 - OTHER WIRELESS CHRGS 08/27/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "2,254.96" 25880652 21166 - MISC COURT ORDERS 08/27/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 846.57 25880650 21166 - MISC COURT ORDERS 08/27/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "3,102.37" 25880653 21166 - MISC COURT ORDERS 08/27/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 319.75 25880649 21166 - MISC COURT ORDERS 08/27/2014 STATE OF ALASKA COURT SYSTEM PALMER CLERK OF THE COURT PALMER PALMER AK 99645-6437 DOF 43.03 25880648 21166 - MISC COURT ORDERS 08/27/2014 STATE OF ALASKA COURT SYSTEM TOK CLERK OF THE COURT TOK TOK AK 99780-0187 DOF 418.08 25880651 21166 - MISC COURT ORDERS 08/27/2014 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "1,369.10" 25879214 73051 - ACCOUNTING/AUDITING 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 48.00 03524565 72412 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03521640 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03522868 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03524494 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 72.00 03524857 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03524980 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03525039 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 72.00 03525040 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03525406 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 44.00 03526145 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 45.00 03527186 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03522975 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03525830 72112 - SURFACE TRANSPORT 08/27/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 130.22 25880681 21118 - ST INC WITHD TAX-OR 08/27/2014 STATEWIDE SERVIDES INC ESS SUPPORT SERVICES ANCHORAGE AK 99501-2802 LAA "21,274.22" 03526261 73753 - PROGRAM MGMT/CONSULT 08/27/2014 STATIONERY HOUSE DRAWINGBOARD PRINTING WAYNESBORO PA 17268-2200 LAW 517.53 25880051 74229 - BUSINESS SUPPLIES 08/27/2014 STERALOIDS INC NEWPORT RI 02840-6709 DPS 116.62 03517158 74523 - LABORATORY SUPPLIES 08/27/2014 STERLING AREA SENIOR CITIZENS INC STERLING AREA SENIOR CITIZENS INC STERLING AK 99672-9510 CED "11,177.00" 25879773 77121 - CLIENT SERVICES 08/27/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 440.10 25879256 74754 - PARTS AND SUPPLIES 08/27/2014 STOUGH FAMILY TRUST "KADIN BUILDING, LLC" WRANGELL AK 99929-2139 LAA 600.50 25880181 73667 - STRUCTURE/INFRASTRC 08/27/2014 STRYKER SALES CORPORATION CHICAGO IL 60673-3308 HSS "6,397.42" 25879299 74490 - NON-FOOD SUPPLIES 08/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DEC 167.24 25879338 77132 - MATERIALS (MAT) 08/27/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25879483 73691 - OTH EQUIP/MACHINERY 08/27/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25880045 73529 - NATURAL GAS/PROPANE 08/27/2014 SUE L GRUNDBERG SUE L GRUNDBERG ANCHORAGE AK 99508-5030 DOT 16.94 25880072 72112 - SURFACE TRANSPORT 08/27/2014 SUE L GRUNDBERG SUE L GRUNDBERG ANCHORAGE AK 99508-5030 DOT 48.00 25880072 72114 - MEALS & INCIDENTALS 08/27/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 199.00 03527163 72113 - LODGING 08/27/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 58.00 03527170 72112 - SURFACE TRANSPORT 08/27/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 17.00 03527173 72112 - SURFACE TRANSPORT 08/27/2014 SUPLAY PRODUCTS INC ELMA WA 98541-9104 EED "1,158.00" 25879471 74222 - BOOKS AND EDUCATIONA 08/27/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 7.00 03524551 73226 - FREIGHT 08/27/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DOT 378.00 25880407 10636 - SUPPLY INVENTORY DOT 08/27/2014 SUSAN DIONNE-KAFFKE THE BLUFF HOUSE INN NINILCHIK AK 99639-0597 DNR 157.50 03524421 72113 - LODGING 08/27/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 182.00 25879701 72112 - SURFACE TRANSPORT 08/27/2014 TAKU RENEWABLE RESOURCES INC TAKU RIVER REDS JUNEAU AK 99801-1962 CED "1,495.50" 25879708 74481 - FOOD SUPPLIES 08/27/2014 TAMA CARSON TAMA CARSON JUNEAU AK 99803-4961 HSS 30.00 25879320 72113 - LODGING 08/27/2014 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 165.00 25879628 72414 - MEALS & INCIDENTALS 08/27/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 50.00 03525139 73226 - FREIGHT 08/27/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 25.00 03523150 73226 - FREIGHT 08/27/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DEC 212.57 25879689 77133 - FREIGHT (FRT) 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 20.00 03519557 72412 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 22.25 03526184 72412 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 57.00 03526186 72412 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 57.68 03526267 72412 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 28.04 03527031 72412 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.20 03524254 72412 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 17.77 03525042 72113 - LODGING 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 18.75 03523570 72112 - SURFACE TRANSPORT 08/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 29.50 03524944 72112 - SURFACE TRANSPORT 08/27/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 546.18 25879239 73756 - PRINT/COPY/GRAPHICS 08/27/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 92.00 25879240 73756 - PRINT/COPY/GRAPHICS 08/27/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 72.00 25879241 73756 - PRINT/COPY/GRAPHICS 08/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 246.21 03524190 73403 - DATA/NETWORK 08/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 327.55 03524228 73402 - LOCAL/EQUIP CHARGES 08/27/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "6,757.78" 25880084 74522 - INSTRUMENTS & APPS 08/27/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 10.20 03525356 72112 - SURFACE TRANSPORT 08/27/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 1.55 03527277 72112 - SURFACE TRANSPORT 08/27/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 16.56 03525892 72112 - SURFACE TRANSPORT 08/27/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 3.00 03525913 72112 - SURFACE TRANSPORT 08/27/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 6.41 03522848 72112 - SURFACE TRANSPORT 08/27/2014 THE DOUGY CENTER INC PORTLAND OR 97286-0852 EED 135.95 25879206 74222 - BOOKS AND EDUCATIONA 08/27/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 CED 131.08 03524230 72412 - SURFACE TRANSPORT 08/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 180.00 03524449 72123 - LODGING 08/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 340.00 03524453 72123 - LODGING 08/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 540.00 03524459 72123 - LODGING 08/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 360.00 03524466 72123 - LODGING 08/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 540.00 03524468 72123 - LODGING 08/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 540.00 03524497 72113 - LODGING 08/27/2014 THE LEVENGER STORE THE LEVENGER STORE DELRAY BEACH FL 33445-4619 DNR 58.00 03527121 74229 - BUSINESS SUPPLIES 08/27/2014 THE NATIONAL BOARD OF BOILER & PRESSURE THE NATIONAL BOARD OF BOILER & PRESSURE COLUMBUS OH 43229-1108 DOL 15.00 03527397 73029 - MEMBERSHIPS 08/27/2014 THE REDOUBT REPORTER THE REDOUBT REPORTER SOLDOTNA AK 99669-2908 DNR 172.80 25880254 73451 - ADVERTISING 08/27/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 17.60 25879420 72112 - SURFACE TRANSPORT 08/27/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 180.00 25879420 72114 - MEALS & INCIDENTALS 08/27/2014 THERMACOR NORTHWEST INC PER W-9 FORT WORTH TX 76179-0670 DEC "155,580.60" 25879353 77132 - 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ADVERTISING 08/27/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "38,000.00" 25879409 73451 - ADVERTISING 08/27/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "38,000.00" 25879410 73451 - ADVERTISING 08/27/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "54,250.00" 25879411 73451 - ADVERTISING 08/27/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "74,505.00" 25879412 73451 - ADVERTISING 08/27/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 16.00 03527190 72112 - SURFACE TRANSPORT 08/27/2014 TIMOTHY L BANASZAK JUNEAU AK 99803-4915 HSS 10.00 25879421 72112 - SURFACE TRANSPORT 08/27/2014 TIMOTHY L BANASZAK JUNEAU AK 99803-4915 HSS 104.00 25879421 72114 - MEALS & INCIDENTALS 08/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 119.89 25879293 73677 - OFFICE FURN & EQUIP 08/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 42.36 25879379 73677 - OFFICE FURN & EQUIP 08/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.29 25880237 73677 - OFFICE FURN & EQUIP 08/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 102.76 25880319 73677 - OFFICE FURN & EQUIP 08/27/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DEC 880.10 25879694 77137 - MINR TOOL PURCH(MTP) 08/27/2014 TRADEWEB LLC TRADEWEB LIMITED LIABILITY CORPORATION JERSEY CITY NJ 07311-4006 DOR "2,600.00" 25879291 73154 - SOFTWARE LICENSING 08/27/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 HSS 261.11 03526797 73680 - VEHICLE 08/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 331.10 25879874 74229 - BUSINESS SUPPLIES 08/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 35.97 03525552 74229 - BUSINESS SUPPLIES 08/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 34.99 25879395 74229 - BUSINESS SUPPLIES 08/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 55.00 25879397 74229 - 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AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 564.00 03528464 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.60 03524564 72411 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 599.00 03524969 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 193.20 03510512 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.30 03516780 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -125.30 03516851 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 211.25 03517129 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 194.95 03518442 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 87.05 03522523 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 310.20 03522867 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 12.60 03522918 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,052.66" 03524786 72411 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 595.90 03525286 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 574.00 03525427 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 613.60 03525480 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 17.50 03525577 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 300.00 03525805 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.30 03525944 72121 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -125.30 03525957 72121 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,281.82" 03526462 72411 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 42.85 03526549 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 71.25 03526554 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 474.91 03526574 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 456.85 03526582 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 456.85 03526605 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 307.76 03526727 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "2,123.66" 03527155 72411 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 242.76 03527656 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 319.77 03527735 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 152.85 03527741 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 542.70 03527796 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 316.98 25881269 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 982.30 03520985 72411 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 462.65 03521020 72421 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03524304 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03524315 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 366.65 03524324 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 193.80 03524755 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 560.02 03524790 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 483.90 03528393 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.90 03528399 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 133.15 25880905 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 142.80 03492738 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 249.35 03509336 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03516864 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 212.70 03519739 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 440.90 03519972 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 557.60 03520035 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 206.50 03520120 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 185.05 03520658 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 164.00 03520661 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 185.05 03520844 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 164.00 03520847 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 72.25 25880820 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03507928 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03507934 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 94.98 03508122 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 841.80 03508133 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 235.10 03508168 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 493.00 03508172 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 540.00 03508216 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.85 03516075 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.82 03516394 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 106.23 03516524 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 876.94 03523883 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 446.50 03523917 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 446.50 03523921 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 446.50 03523928 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.20 03523938 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.06 03525636 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.06 03525791 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,007.94" 03526096 72411 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.63 25881742 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,881.00" 03516441 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03522011 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03523031 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 405.10 03526378 72111 - AIRFARE 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.40 03527729 73226 - FREIGHT 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,016.20" 03527780 72333 - LEG TRANSPORTATION 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 968.15 03527834 72333 - LEG TRANSPORTATION 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -968.15 03527837 72333 - LEG TRANSPORTATION 08/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,014.90" 03527850 72333 - LEG TRANSPORTATION 08/28/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "24,561.00" 25881909 77435 - DEVELOPMENT 08/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 69.95 03508194 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 311.62 03515880 73226 - FREIGHT 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 96.89 25881630 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 0.37 25881636 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 145.27 25881643 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 44.16 25881651 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 246.60 25881656 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 788.63 25881656 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 273.97 25881663 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 21.75 25880800 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 111.92 25880811 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,696.53" 25880811 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 20.92 25881066 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 410.14 25881067 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 895.26 25881067 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 312.40 25881193 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 32.97 25881199 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.04 25881405 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,818.51" 25881429 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 13.42 25881433 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 27.54 25881436 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.13 25881439 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 184.71 25881442 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 313.24 25881442 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 719.68 25881453 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,025.70" 25881453 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 9.56 25881463 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 292.03 25881465 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.16 25881467 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.16 25881469 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.82 25881471 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.80 25881473 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 11.51 25881475 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 220.06 25881483 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.82 25881484 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 38.78 25881497 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 144.14 25881499 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 176.99 25881499 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 164.52 25881530 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.95 25881542 73403 - DATA/NETWORK 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.28 25882200 73062 - INTEREST EXPENSE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 49.55 25882200 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR "7,694.00" 25881006 73403 - DATA/NETWORK 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 80.84 25881812 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 13.66 25880701 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 34.33 25880780 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 541.29 25880975 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 132.18 25880977 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.66 25881310 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.71 25882181 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.81 25882189 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.91 25882191 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 53.86 25882195 73401 - LONG DISTANCE 08/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 26.20 25881640 73403 - DATA/NETWORK 08/28/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 18.80 25881096 73526 - ELECTRICITY 08/28/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "3,322.50" 25881639 73753 - PROGRAM MGMT/CONSULT 08/28/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "3,189.60" 25881644 73753 - PROGRAM MGMT/CONSULT 08/28/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "3,145.30" 25881646 73753 - PROGRAM MGMT/CONSULT 08/28/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 59.15 03515885 74700 - ELECTRICAL 08/28/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 72.04 03516532 74770 - SURFACE CHEM-SUMMER 08/28/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 61.71 25880969 74611 - LAW ENFORCEMENT 08/28/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 16.74 25880969 74624 - ANIMAL FOOD 08/28/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "1,053.64" 25881332 74446 - GROWTH PROMOTION 08/28/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "248,930.00" 25881693 77431 - EDUCATION 08/28/2014 ALASKA HARDY PEONY FRITZ CREEK AK 99603-6226 DNR 422.53 25881768 73026 - TRAINING/CONFERENCES 08/28/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "3,480,625.25" 25880861 75970 - CAP OUTLAY COST TRF 08/28/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "1,285,815.56" 25880862 75970 - CAP OUTLAY COST TRF 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 20.77 25881761 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 137.04 03525446 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 30.23 03526660 74229 - BUSINESS SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 148.90 03526747 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 46.88 03527361 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 31.39 03527375 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 303.73 25880803 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.99 03515951 74691 - BUILDING MATERIALS 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 71.37 03515961 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 299.00 03516222 74229 - BUSINESS SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 473.57 03516268 74700 - ELECTRICAL 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 4.29 03516362 74759 - PAINT & PRESERVATIVE 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 100.76 03516383 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.27 03516493 74691 - BUILDING MATERIALS 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 471.41 25881457 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 453.51 25882030 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 324.96 25882030 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 295.35 25882362 10636 - SUPPLY INVENTORY DOT 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 657.15 03515993 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 498.48 03515996 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 148.32 03516010 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 285.00 03527871 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 216.25 03510555 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 390.00 03508185 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DOL 280.00 03525228 72111 - AIRFARE 08/28/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 300.00 25880790 73756 - PRINT/COPY/GRAPHICS 08/28/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 587.50 25881370 73451 - ADVERTISING 08/28/2014 ALASKA MINERALS INC ALASKA MINERALS INC ANCHORAGE AK 99518-3047 DEC 34.50 03492747 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 34.20 03524653 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA MISSIONS AND RETREATS INC AK MISSIONS AND RETREATS INC ANCHORAGE AK 99508-5350 EED "6,045.38" 25881504 77431 - EDUCATION 08/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 86.99 25881814 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 23.74 03521413 74752 - LUBE OILS/GREASE/SOL 08/28/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 435.00 25882363 10636 - SUPPLY INVENTORY DOT 08/28/2014 ALASKA NURSE PRACTITIONER ASSOCIATION ALASKA NURSE PRACTITIONER ASSOCIATION ANCHORAGE AK 99507-1259 HSS 900.00 03527340 73026 - TRAINING/CONFERENCES 08/28/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 235.85 25881775 74607 - OTHER SAFETY 08/28/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 39.55 25881775 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 EED 120.00 25881325 73029 - MEMBERSHIPS 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 65.00 25881349 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 53.34 25881351 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 53.34 25881354 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 66.20 25881360 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 343.35 25881487 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25881489 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 50.10 25881490 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,161.96" 25881494 73403 - DATA/NETWORK 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 111.24 25880931 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 362.81 25881574 73402 - LOCAL/EQUIP CHARGES 08/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,148.07" 25881574 73403 - DATA/NETWORK 08/28/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "27,432.00" 25882466 21190 - SUPERVIS LEGAL TRUST 08/28/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "1,940.00" 25882466 21205 - CEA LEGAL TRUST 08/28/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25881151 73666 - LAND 08/28/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25881154 73666 - LAND 08/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 318.14 03522057 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -41.50 03523169 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 865.20 03524111 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -116.10 03524113 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 425.00 03528053 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -9.00 03528059 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "157,612.22" 25881386 75600 - CONSTRUCTION 08/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,907.50" 25880974 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,201.23" 25881400 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 872.28 25881528 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 HSS "1,530.00" 25881642 74523 - LABORATORY SUPPLIES 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 140.00 03516228 74607 - OTHER SAFETY 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 594.00 03516230 74607 - OTHER SAFETY 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 703.00 25881340 74607 - OTHER SAFETY 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 250.00 25881417 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 78.00 25881533 74607 - OTHER SAFETY 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 347.52 25881535 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 168.00 03515989 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 835.00 03516016 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 16.20 25882207 74481 - FOOD SUPPLIES 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 234.00 03527306 72111 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 144.00 03516844 72111 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 144.00 03516844 72121 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG -144.00 03516852 72111 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG -144.00 03516852 72121 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 105.00 03517030 72111 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 105.00 03517030 72121 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 270.00 03525490 72111 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 17.85 03525491 72116 - REIMB TRAVEL COSTS 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 70.00 03527428 72111 - AIRFARE 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 11.00 03527599 73226 - FREIGHT 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 30.40 03527635 73226 - FREIGHT 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 11.00 03527791 73226 - FREIGHT 08/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 548.08 25881794 73226 - FREIGHT 08/28/2014 ALASKA SEARCH & RESCUE ASSOCIATION ALASKA SEARCH & RESCUE ASSOCIATION ANCHORAGE AK 99523-3276 DPS 344.29 25882039 74855 - UNLEADED 08/28/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 15.00 03515846 74607 - OTHER SAFETY 08/28/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 23.00 03515878 74754 - PARTS AND SUPPLIES 08/28/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "251,227.95" 25882464 21169 - ASEA DEDUCTIONS 08/28/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "1,054.04" 25881418 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DPS "3,674.08" 25881540 74611 - LAW ENFORCEMENT 08/28/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 96.93 25881510 74482 - CLOTHING & UNIFORMS 08/28/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOA 24.25 03512813 72412 - SURFACE TRANSPORT 08/28/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 62.44 25881283 73526 - ELECTRICITY 08/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 22.75 03527008 72112 - SURFACE TRANSPORT 08/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.37 25880812 72122 - SURFACE TRANSPORT 08/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 30.98 25881753 77281 - CLIENT TRAVEL (TAX) 08/28/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 10.08 25882125 72112 - SURFACE TRANSPORT 08/28/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 60.00 25882125 72114 - MEALS & INCIDENTALS 08/28/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 LAA 69.95 03528058 74229 - BUSINESS SUPPLIES 08/28/2014 ALERE WELLBEING ALERE WELLBEING SEATTLE WA 98104-1139 HSS "5,000.00" 25881930 73753 - PROGRAM MGMT/CONSULT 08/28/2014 ALERE WELLBEING ALERE WELLBEING SEATTLE WA 98104-1139 HSS "45,000.00" 25881930 73754 - INTERPRETER 08/28/2014 ALEUTIAN PROPANE SALES INC ALEUTIAN PROPANE SALES INC DUTCH HARBOR AK 99692-0046 DFG 25.05 25880827 73529 - NATURAL GAS/PROPANE 08/28/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "24,561.00" 25881699 77431 - EDUCATION 08/28/2014 ALEX J RICHARDSON ALEX J RICHARDSON ANVIK AK 99558-0063 DFG 50.00 25881570 73751 - CONSERVATION/ENVIRN 08/28/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 5.60 25881382 72112 - SURFACE TRANSPORT 08/28/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 120.00 25881382 72114 - MEALS & INCIDENTALS 08/28/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DPS "24,888.50" 25881615 72721 - MOVE HOUSEHOLD GOODS 08/28/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 84.00 25881801 72112 - SURFACE TRANSPORT 08/28/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 320.00 25881801 72113 - LODGING 08/28/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 332.00 25881801 72114 - MEALS & INCIDENTALS 08/28/2014 ALLEN BARRETTE FAIRBANKS FUR TANNERY FAIRBANKS AK 99709-4869 DFG 535.00 25882218 73751 - CONSERVATION/ENVIRN 08/28/2014 ALLIED BUILDING PRODUCTS CORP ALLIED BUILDING PRODUCTS CORP PASADENA CA 91189-1087 DOT 99.20 25881516 74691 - BUILDING MATERIALS 08/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOA 91.42 25881146 73657 - JANITORIAL/CARETAKER 08/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 116.85 25881822 73657 - JANITORIAL/CARETAKER 08/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25881721 73758 - LAUNDRY 08/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25881727 73758 - LAUNDRY 08/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 119.00 25881730 73758 - LAUNDRY 08/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25881737 73758 - LAUNDRY 08/28/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOT 195.90 03516003 74754 - PARTS AND SUPPLIES 08/28/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 6.50 25880912 72112 - SURFACE TRANSPORT 08/28/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 20.00 25880912 72114 - MEALS & INCIDENTALS 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 95.00 03525836 74446 - GROWTH PROMOTION 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 653.62 03528150 74233 - INFO TECH EQUIPMENT 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 129.97 03527252 74233 - INFO TECH EQUIPMENT 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 99.55 03527256 74233 - INFO TECH EQUIPMENT 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 64.08 03527282 74222 - BOOKS AND EDUCATIONA 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 431.92 03526467 74222 - BOOKS AND EDUCATIONA 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 27.42 03527440 74229 - BUSINESS SUPPLIES 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 444.99 03522683 74754 - PARTS AND SUPPLIES 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 17.86 03525668 74754 - PARTS AND SUPPLIES 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 389.00 03525681 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 294.76 03528523 74754 - PARTS AND SUPPLIES 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 310.00 03528524 74754 - PARTS AND SUPPLIES 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 136.92 03528552 74229 - BUSINESS SUPPLIES 08/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 54.44 03528553 74233 - INFO TECH EQUIPMENT 08/28/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAW 25.00 03519102 72411 - AIRFARE 08/28/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAW 25.00 03520402 72411 - AIRFARE 08/28/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 25.00 03528204 72411 - AIRFARE 08/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 643.74 25881746 74753 - BOTTLED GAS 08/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 12.00 25881377 73691 - OTH EQUIP/MACHINERY 08/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 712.03 25881377 74523 - LABORATORY SUPPLIES 08/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 8.00 25881456 73691 - OTH EQUIP/MACHINERY 08/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 680.00 25881456 74523 - LABORATORY SUPPLIES 08/28/2014 AMERICAN CHEMISTRY COUNCIL CHEMTREC FALLS CHURCH VA 22042-4513 DPS 675.00 03520506 74523 - LABORATORY SUPPLIES 08/28/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 678.00 25881399 74754 - PARTS AND SUPPLIES 08/28/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 556.00 03508151 72113 - LODGING 08/28/2014 AMOT CONTROLS INC HOUSTON TX 77064-4855 DOT "4,232.20" 25881249 74754 - PARTS AND SUPPLIES 08/28/2014 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 253.68 25881022 72112 - SURFACE TRANSPORT 08/28/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 4.00 03526999 72112 - 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INFO TECH EQUIPMENT 08/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 182.73 03513470 73404 - CELLULAR PHONES 08/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 GOV 175.00 25881622 73083 - CASE COSTS 08/28/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DPS 7.98 03522665 74229 - BUSINESS SUPPLIES 08/28/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 LAA 5.44 03528477 74229 - BUSINESS SUPPLIES 08/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 197.92 25880765 74485 - CLEANING 08/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 227.62 25880765 74754 - PARTS AND SUPPLIES 08/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,329.97" 25880767 73681 - OTH EQUIP/MACHINERY 08/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOT 304.60 25881517 74485 - 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CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.86 03526702 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.80 03526736 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 03527985 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.04 03528051 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 03528198 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.44 03528209 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.20 03528287 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 200.00 03508156 72114 - MEALS & INCIDENTALS 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03508156 72930 - CASH ADVANCE FEE 08/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 4.06 03508159 72930 - CASH ADVANCE FEE 08/28/2014 BART RUDOLPH BART RUDOLPH ANCHORAGE AK 99507-4678 DOT 256.00 25881899 72114 - MEALS & INCIDENTALS 08/28/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 6.49 03526188 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 57.44 25880786 74229 - BUSINESS SUPPLIES 08/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 1.69 25880786 74485 - CLEANING 08/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 23.58 25880757 74754 - PARTS AND SUPPLIES 08/28/2014 BDO USA LLP PASADENA CA 91110-0860 DOR "21,000.00" 25880806 73051 - ACCOUNTING/AUDITING 08/28/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 95.00 25880966 73177 - MEDICAL 08/28/2014 BEANS CAFE INC ANCHORAGE AK 99510-0940 EED "70,526.21" 25881564 77431 - EDUCATION 08/28/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 30.00 03516018 74481 - FOOD SUPPLIES 08/28/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 60.00 03516647 74481 - FOOD SUPPLIES 08/28/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 26.99 03526986 74490 - NON-FOOD SUPPLIES 08/28/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG -28.61 03526993 74490 - NON-FOOD SUPPLIES 08/28/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DOT 21.97 03516087 74701 - PLUMBING 08/28/2014 BELLE L CUNNINGHAM BELLE CUNNINGHAM ANCHORAGE AK 99523-0991 CED 385.00 25882044 73027 - TEST MONITOR/PROCTOR 08/28/2014 BENJAMIN J GLENN FAIRBANKS AK 99710-0156 DOT 120.00 25882153 72114 - MEALS & INCIDENTALS 08/28/2014 BENJAMIN M STOREY FAIRBANKS AK 99708-1973 DOT 120.00 25882137 72114 - MEALS & INCIDENTALS 08/28/2014 BENJAMIN M STOREY FAIRBANKS AK 99708-1973 DOT 30.00 25882159 72113 - LODGING 08/28/2014 BENJAMIN M STOREY FAIRBANKS AK 99708-1973 DOT 148.00 25882159 72114 - MEALS & INCIDENTALS 08/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 97.00 03524086 73766 - TRANSPORT SERVICES 08/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03525204 73226 - FREIGHT 08/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC -115.00 03520022 72111 - AIRFARE 08/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 280.00 03520855 72111 - AIRFARE 08/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 180.00 03525882 72111 - AIRFARE 08/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 180.00 03525890 72111 - AIRFARE 08/28/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "29,221.00" 25881706 77431 - EDUCATION 08/28/2014 BERING STRAITS COASTAL ASSOCIATION BERING STRAITS COASTAL ASSOCIATION UNALAKLEET AK 99684-0300 CED "1,239.43" 25881908 77434 - NATURAL RESOURCES 08/28/2014 BERLIN PACKAGING FREUND CONTAINER CHICAGO IL 60694-6600 DOT 391.78 25882365 10636 - SUPPLY INVENTORY DOT 08/28/2014 BERNARD FEDERSPIEL TALKEETNA AK 99676-0802 DNR 500.00 25880996 72124 - MEALS & INCIDENTALS 08/28/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOT 359.98 03516258 74754 - PARTS AND SUPPLIES 08/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 165.99 03528143 74233 - INFO TECH EQUIPMENT 08/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 95.96 03525439 74229 - BUSINESS SUPPLIES 08/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 20.99 03526507 74233 - INFO TECH EQUIPMENT 08/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 167.92 03526741 74229 - BUSINESS SUPPLIES 08/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 324.98 03526894 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 HSS 41.20 25881868 73061 - PENALTIES AND FINES 08/28/2014 BEST TRANSPORTATION INC BEST TRANSPORTATION INC SAINT LOUIS MO 63132-1411 DEC 34.00 03520647 72412 - SURFACE TRANSPORT 08/28/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOL 396.00 03526742 72113 - LODGING 08/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03527320 77252 - LODGING/MEALS (TAX) 08/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03527398 77281 - CLIENT TRAVEL (TAX) 08/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03508245 72113 - LODGING 08/28/2014 BETHANY MARCUM ANCHORAGE AK 99507-4808 LAA 376.00 25881562 73152 - IT CONSULTING 08/28/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DFG 377.70 03526520 74852 - AVIATION 08/28/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DFG 476.52 03527821 74852 - AVIATION 08/28/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DOT 200.00 03523950 72113 - LODGING 08/28/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 HSS "2,900.15" 03528148 74233 - INFO TECH EQUIPMENT 08/28/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 DOT 310.00 03525778 72113 - LODGING 08/28/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 DOT 310.00 03527025 72113 - LODGING 08/28/2014 BOBBIE REDINIUS BOBBIE REDINIUS ESTER AK 99725-0284 DOA 175.00 25880771 73027 - TEST MONITOR/PROCTOR 08/28/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,225.84" 25881396 74754 - PARTS AND SUPPLIES 08/28/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "2,760.26" 25881912 77114 - SOCIAL ASSISTANCE 08/28/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "3,417.55" 25881913 77435 - DEVELOPMENT 08/28/2014 BRADLEY J BYLSMA BRADLEY J BYLSMA ANCHORAGE AK 99516-1993 DOT 18.82 25881903 72412 - SURFACE TRANSPORT 08/28/2014 BRADLEY J BYLSMA BRADLEY J BYLSMA ANCHORAGE AK 99516-1993 DOT 184.00 25881903 72414 - MEALS & INCIDENTALS 08/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "9,345.40" 25881928 73753 - PROGRAM MGMT/CONSULT 08/28/2014 BRADLY BRANDT MESA AZ 85202-5513 DNR 100.00 25881004 72124 - MEALS & INCIDENTALS 08/28/2014 BRANDON J KILIAN BRANDON J KILIAN VALDEZ AK 99686-1767 DOT 180.00 25881514 72114 - MEALS & INCIDENTALS 08/28/2014 BRENT JOHNSON BRENT JOHNSON WASILLA AK 99654-8601 DPS 120.00 25880894 72114 - MEALS & INCIDENTALS 08/28/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 299.00 03522894 72113 - LODGING 08/28/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 598.00 03526280 72113 - LODGING 08/28/2014 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 212.00 25881835 72114 - MEALS & INCIDENTALS 08/28/2014 BRIAN THAYER BRIAN THAYER FAIRBANKS AK 99710-0322 DOT 270.00 25882210 72113 - LODGING 08/28/2014 BRIAN THAYER BRIAN THAYER FAIRBANKS AK 99710-0322 DOT 316.00 25882210 72114 - MEALS & INCIDENTALS 08/28/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 849.24 25881390 74754 - PARTS AND SUPPLIES 08/28/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 626.44 25881393 74754 - PARTS AND SUPPLIES 08/28/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 300.00 25880698 73527 - WATER & SEWAGE 08/28/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "121,083.00" 25881709 77431 - EDUCATION 08/28/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 869.13 25880699 73402 - LOCAL/EQUIP CHARGES 08/28/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 824.59 25880708 73402 - LOCAL/EQUIP CHARGES 08/28/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 207.06 25881559 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 LAA 108.00 03528398 73753 - PROGRAM MGMT/CONSULT 08/28/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 LAA 190.00 03528425 73753 - PROGRAM MGMT/CONSULT 08/28/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 LAA 150.00 03528426 73753 - PROGRAM MGMT/CONSULT 08/28/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 LAA 60.00 03528427 73753 - PROGRAM MGMT/CONSULT 08/28/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 LAA 100.00 03528430 73753 - PROGRAM MGMT/CONSULT 08/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA "1,052.76" 25880885 74700 - ELECTRICAL 08/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 2.07 03515407 74700 - ELECTRICAL 08/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 171.27 03515763 74700 - ELECTRICAL 08/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 42.00 03516354 74754 - PARTS AND SUPPLIES 08/28/2014 BUCKLAND IRA COUNCIL BUCKLAND FUEL BUCKLAND AK 99727-0067 MVA 75.00 03522528 74855 - UNLEADED 08/28/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 HSS 172.25 03527562 72112 - SURFACE TRANSPORT 08/28/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 156.48 25881315 74754 - PARTS AND SUPPLIES 08/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 MVA 308.20 03522532 74754 - PARTS AND SUPPLIES 08/28/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 99.99 03525433 74754 - PARTS AND SUPPLIES 08/28/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 92.43 03526568 74229 - BUSINESS SUPPLIES 08/28/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 40.97 03526568 74525 - NON-LAB SUPPLIES 08/28/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 29.99 03526858 74754 - PARTS AND SUPPLIES 08/28/2014 CACTUS FLATS LLC CACTUS FLATS KODIAK AK 99615-6015 DFG 21.21 25880870 74481 - FOOD SUPPLIES 08/28/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "2,200.00" 25881657 73753 - PROGRAM MGMT/CONSULT 08/28/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "22,140.00" 25881756 73753 - PROGRAM MGMT/CONSULT 08/28/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "22,680.00" 25881772 73753 - PROGRAM MGMT/CONSULT 08/28/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA 550.00 25881783 73753 - PROGRAM MGMT/CONSULT 08/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 79.80 25881276 74754 - PARTS AND SUPPLIES 08/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 138.52 25881379 74754 - PARTS AND SUPPLIES 08/28/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 342.34 25880744 74754 - PARTS AND SUPPLIES 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 269.60 25881922 73691 - OTH EQUIP/MACHINERY 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 359.00 25881122 73677 - OFFICE FURN & EQUIP 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 845.11 25881122 73687 - OFFICE FURN & EQUIP 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 359.00 25881127 73677 - OFFICE FURN & EQUIP 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 845.11 25881127 73687 - OFFICE FURN & EQUIP 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 590.23 25881135 73687 - OFFICE FURN & EQUIP 08/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 590.23 25881140 73687 - OFFICE FURN & EQUIP 08/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 21.70 25881864 73677 - OFFICE FURN & EQUIP 08/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 26.14 25881867 73677 - OFFICE FURN & EQUIP 08/28/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 306.46 03528328 72113 - LODGING 08/28/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 68.38 03527476 73528 - DISPOSAL 08/28/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 114.17 03527339 74754 - PARTS AND SUPPLIES 08/28/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03527310 72113 - LODGING 08/28/2014 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 DOT 43.40 03508051 72112 - SURFACE TRANSPORT 08/28/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,467.08" 25881649 74521 - DRUGS 08/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,424.29" 25880946 74490 - NON-FOOD SUPPLIES 08/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 11.79 25880946 74525 - NON-LAB SUPPLIES 08/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 134.01 25880948 74525 - NON-LAB SUPPLIES 08/28/2014 CAROL L DICK CAROL L DICK FAIRBANKS AK 99709-2928 DOA 95.48 25881023 72112 - SURFACE TRANSPORT 08/28/2014 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 210.00 25881989 73027 - TEST MONITOR/PROCTOR 08/28/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 178.34 03527717 74481 - FOOD SUPPLIES 08/28/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 2.89 03527717 74490 - NON-FOOD SUPPLIES 08/28/2014 CASAD COMPANY INC CELINA OH 45822-2121 LAA 199.52 03528045 74229 - BUSINESS SUPPLIES 08/28/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 25.09 25880888 72112 - SURFACE TRANSPORT 08/28/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 148.00 25880888 72114 - MEALS & INCIDENTALS 08/28/2014 CATHERINE A DALLAIRE CATHERINE A DALLAIRE FAIRBANKS AK 99709-3314 DOT 108.00 25882131 72114 - MEALS & INCIDENTALS 08/28/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 12.00 25881567 72333 - LEG TRANSPORTATION 08/28/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 250.00 03520678 72113 - LODGING 08/28/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 120.00 03527128 72113 - LODGING 08/28/2014 C D F GENERAL CONTRACTORS INC C D F INC ANCHORAGE AK 99521-1586 DPS "4,500.00" 25881344 73660 - OTHER REPAIRS/MAINT 08/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 606.23 25880829 74229 - BUSINESS SUPPLIES 08/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 85.95 25881967 74233 - INFO TECH EQUIPMENT 08/28/2014 CELESTE P NOVAK DILLINGHAM AK 99576-1534 CED 240.00 25882010 72113 - LODGING 08/28/2014 CELESTE P NOVAK DILLINGHAM AK 99576-1534 CED 168.00 25882010 72114 - MEALS & INCIDENTALS 08/28/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED 498.00 25881488 73026 - TRAINING/CONFERENCES 08/28/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "1,244,209.21" 25880863 73753 - PROGRAM MGMT/CONSULT 08/28/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 103.59 70478420 72333 - LEG TRANSPORTATION 08/28/2014 CHARLES J BUSH FAIRBANKS AK 99712-2761 DOT 162.00 25882206 72113 - LODGING 08/28/2014 CHARLES J BUSH FAIRBANKS AK 99712-2761 DOT 208.00 25882206 72114 - MEALS & INCIDENTALS 08/28/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 134.40 25881866 72112 - SURFACE TRANSPORT 08/28/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 553.00 25881866 72113 - LODGING 08/28/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 512.00 25881866 72114 - MEALS & INCIDENTALS 08/28/2014 CHARLES NICK CHARLES NICK NUNAPITCHUK AK 99641-0149 DPS 48.00 25881272 72124 - MEALS & INCIDENTALS 08/28/2014 CHARLES NICK CHARLES NICK NUNAPITCHUK AK 99641-0149 DPS 30.00 25881272 72125 - TAXABLE PER DIEM 08/28/2014 CHARLES POKIAK CHARLES POKIAK CANADA 00000-0000 DFG "3,475.00" 25881536 73751 - CONSERVATION/ENVIRN 08/28/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 LAW 80.00 25880791 73756 - PRINT/COPY/GRAPHICS 08/28/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "14,335.00" 25881710 77431 - EDUCATION 08/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 118.50 25880798 72122 - SURFACE TRANSPORT 08/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS "1,451.75" 25881782 77281 - CLIENT TRAVEL (TAX) 08/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 16.25 03512292 72112 - SURFACE TRANSPORT 08/28/2014 CHERYL A SCHRAM NORTH POLE AK 99705-7697 DOT 108.00 25882133 72114 - MEALS & INCIDENTALS 08/28/2014 CHET T HAND NORTH POLE AK 99705-6443 DPS 38.42 25881363 72126 - NONTAX REIMBURSEMENT 08/28/2014 CHET T HAND NORTH POLE AK 99705-6443 DPS 292.50 25881363 73757 - HONORARIUMS/STIPEND 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "6,764.90" 25882057 74233 - INFO TECH EQUIPMENT 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "13,395.52" 25882057 75830 - INFO TECHNOLOGY 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,296.17" 25881496 74233 - INFO TECH EQUIPMENT 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 992.70 25881498 74233 - INFO TECH EQUIPMENT 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 155.99 25880696 74233 - INFO TECH EQUIPMENT 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,350.70" 25881152 74233 - INFO TECH EQUIPMENT 08/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,944.80" 25881158 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 CHINOOK FIRE PROTECTION INC CHINOOK FIRE PROTECTION INC ANCHORAGE AK 99515-3583 DOC 425.00 25880723 73653 - INSPECTIONS/TESTING 08/28/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 123.20 25881828 72112 - SURFACE TRANSPORT 08/28/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 320.00 25881828 72113 - LODGING 08/28/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 332.00 25881828 72114 - MEALS & INCIDENTALS 08/28/2014 CHRISTINE Y VANVLIET CHRISTINE'S HAIR DESIGN ANCHORAGE AK 99515-1516 CED 362.50 25882196 73027 - TEST MONITOR/PROCTOR 08/28/2014 CHRISTOPHER G NORTHCUTT ANCHORAGE AK 99507-1253 DPS 84.56 25880915 72112 - SURFACE TRANSPORT 08/28/2014 CHRISTOPHER J BROOKS CHRISTOPHER J BROOKS ANCHORAGE AK 99501-3558 DOA "-1,363.90" 25882327 10603 - PREPAID EXPENSE 08/28/2014 CHRISTOPHER J BROOKS CHRISTOPHER J BROOKS ANCHORAGE AK 99501-3558 DOA "1,363.90" 25882327 72411 - AIRFARE 08/28/2014 CHRISTOPHER J BROOKS CHRISTOPHER J BROOKS ANCHORAGE AK 99501-3558 DOA 169.80 25882327 72412 - SURFACE TRANSPORT 08/28/2014 CHRISTOPHER J BROOKS CHRISTOPHER J BROOKS ANCHORAGE AK 99501-3558 DOA 330.00 25882327 72414 - MEALS & INCIDENTALS 08/28/2014 CHRISTOPHER J DIONISIO JUNEAU AK 99802-1918 DOT 146.00 25881825 72114 - MEALS & INCIDENTALS 08/28/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 134.40 25881894 72112 - SURFACE TRANSPORT 08/28/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 553.00 25881894 72113 - LODGING 08/28/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 468.00 25881894 72114 - MEALS & INCIDENTALS 08/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 268.51 25881053 73526 - ELECTRICITY 08/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 226.01 25881056 73526 - ELECTRICITY 08/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 317.97 25881083 73526 - ELECTRICITY 08/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 390.95 25881094 73526 - ELECTRICITY 08/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 299.51 25881886 73526 - ELECTRICITY 08/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "5,628.71" 25881561 73526 - ELECTRICITY 08/28/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 11.20 25880773 72112 - SURFACE TRANSPORT 08/28/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 30.00 25880773 72113 - LODGING 08/28/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 180.00 25880773 72114 - MEALS & INCIDENTALS 08/28/2014 CINMAR LLC FRONTGATE WEST CHESTER OH 45069-2914 MVA -179.80 03520319 74229 - BUSINESS SUPPLIES 08/28/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOA 233.10 03524158 72113 - LODGING 08/28/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOA 466.20 03524165 72113 - LODGING 08/28/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOA -51.80 03527570 72113 - LODGING 08/28/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DFG 49.00 25880830 73154 - SOFTWARE LICENSING 08/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 455.20 25880737 74695 - AGGREGATE 08/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 56.26 25880769 74691 - BUILDING MATERIALS 08/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 36.47 25880769 74700 - ELECTRICAL 08/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 17.53 25880769 74754 - PARTS AND SUPPLIES 08/28/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03528141 73029 - MEMBERSHIPS 08/28/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03528159 73029 - MEMBERSHIPS 08/28/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "1,036,261.00" 25881763 77431 - EDUCATION 08/28/2014 CITY OF ATQASUK CITY OF ATQASUK ATQASUK AK 99791-0119 CED "69,449.73" 25881910 77435 - DEVELOPMENT 08/28/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "210,165.00" 25881591 77191 - REV SHARING AS 29.60 08/28/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "446,844.09" 25881594 77191 - REV SHARING AS 29.60 08/28/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 DFG 375.00 25882183 73527 - WATER & SEWAGE 08/28/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 DFG 375.00 25882190 73527 - WATER & SEWAGE 08/28/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 193.76 25881837 73526 - ELECTRICITY 08/28/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT 44.00 25881106 73403 - DATA/NETWORK 08/28/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DPS 4.72 25880909 73526 - ELECTRICITY 08/28/2014 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 DOT 870.00 25881845 73691 - OTH EQUIP/MACHINERY 08/28/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOT 109.87 25882118 73527 - WATER & SEWAGE 08/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 407.18 25881923 73526 - ELECTRICITY 08/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 778.82 25881923 73527 - WATER & SEWAGE 08/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 16.98 25880917 73526 - ELECTRICITY 08/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 79.36 25880921 73526 - ELECTRICITY 08/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,779.51" 25882011 73526 - ELECTRICITY 08/28/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOA 546.36 25881142 73666 - LAND 08/28/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 301.33 25881891 73527 - WATER & SEWAGE 08/28/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 737.54 25881933 73527 - WATER & SEWAGE 08/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 162.00 25880831 73527 - WATER & SEWAGE 08/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 120.00 25880831 73528 - DISPOSAL 08/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 54.00 25880832 73527 - WATER & SEWAGE 08/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 25880832 73528 - DISPOSAL 08/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 89.00 25880833 73527 - WATER & SEWAGE 08/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 25880833 73528 - DISPOSAL 08/28/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "1,105.00" 25881957 77431 - EDUCATION 08/28/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 120.00 25881977 73680 - VEHICLE 08/28/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 140.21 25882138 74855 - UNLEADED 08/28/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 157.48 25882141 74855 - UNLEADED 08/28/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 119.38 25882143 74855 - 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SURFACE TRANSPORT 08/28/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 108.00 25881374 72114 - MEALS & INCIDENTALS 08/28/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 982.00 25881338 74695 - AGGREGATE 08/28/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 333.00 25882035 73177 - MEDICAL 08/28/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 35.00 25882036 73177 - MEDICAL 08/28/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 72.00 25882042 73177 - MEDICAL 08/28/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 155.00 25882043 73177 - MEDICAL 08/28/2014 COLUMBIA BOOKS INC AUSTIN TX 78704-0032 HSS 249.00 03528205 73026 - TRAINING/CONFERENCES 08/28/2014 COLUMBIA BOOKS INC AUSTIN TX 78704-0032 HSS 249.00 03528214 73026 - TRAINING/CONFERENCES 08/28/2014 COLUMBIA BOOKS INC AUSTIN TX 78704-0032 HSS 349.00 03528218 73026 - 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PARTS AND SUPPLIES 08/28/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 947.00 25881764 73756 - PRINT/COPY/GRAPHICS 08/28/2014 CONTRACT HARDWARE INC CONTRACT HARDWARE INC BOTHELL WA 98011-5761 ACS 974.05 25882082 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DEC 75.00 03492727 72112 - SURFACE TRANSPORT 08/28/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "230,431.00" 25881713 77431 - EDUCATION 08/28/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 54.73 25880700 73526 - ELECTRICITY 08/28/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 330.31 25880952 73526 - ELECTRICITY 08/28/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DOT 414.14 03521420 74754 - PARTS AND SUPPLIES 08/28/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "37,595.00" 25881715 77431 - EDUCATION 08/28/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DFG 275.00 25881328 73227 - COURIER 08/28/2014 COREY GILLESPIE COREY GILLESPIE EAGLE RIVER AK 99577-8525 DOA 106.40 25881008 72112 - SURFACE TRANSPORT 08/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOT 531.00 03522041 72113 - LODGING 08/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03526292 72112 - SURFACE TRANSPORT 08/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 266.53 03524271 72112 - SURFACE TRANSPORT 08/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 36.39 03525899 72112 - SURFACE TRANSPORT 08/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03522976 72112 - SURFACE TRANSPORT 08/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03521460 72112 - SURFACE TRANSPORT 08/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03522880 72112 - 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CLEANING 08/28/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOC 7.82 25880725 74754 - PARTS AND SUPPLIES 08/28/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 18.02 03527480 74754 - PARTS AND SUPPLIES 08/28/2014 DONALD LEE JONES DONALD LEE JONES NENANA AK 99760-0634 DOT 270.00 25882216 72113 - LODGING 08/28/2014 DONALD LEE JONES DONALD LEE JONES NENANA AK 99760-0634 DOT 332.00 25882216 72114 - MEALS & INCIDENTALS 08/28/2014 DONELDEEN LACOMBE PALMER AK 99645-6690 DNR 500.00 25880992 72124 - MEALS & INCIDENTALS 08/28/2014 DONNA HAMMAN DONNA HAMMAN FAIRBANKS AK 99712-3323 CED 137.50 25882177 73027 - TEST MONITOR/PROCTOR 08/28/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DFG 300.00 25880706 73657 - JANITORIAL/CARETAKER 08/28/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT "9,744.79" 25881821 74754 - PARTS AND SUPPLIES 08/28/2014 DOROTHY LYNN SQUIRES-WHITE DOROTHY LYNN SQUIRES-WHITE JUNEAU AK 99803-3242 DOA 139.44 25881012 72112 - SURFACE TRANSPORT 08/28/2014 DOUGLAS HOWE TUMWATER WA 98501-5531 DFG 530.00 03526504 74229 - BUSINESS SUPPLIES 08/28/2014 DOUGLAS HOWE TUMWATER WA 98501-5531 DFG 449.00 03526509 74229 - BUSINESS SUPPLIES 08/28/2014 DOUGLAS HOWE TUMWATER WA 98501-5531 DFG -449.00 03526514 74229 - BUSINESS SUPPLIES 08/28/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 28.00 25880775 72112 - SURFACE TRANSPORT 08/28/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 60.00 25880775 72114 - MEALS & INCIDENTALS 08/28/2014 DOUG VROMAN DOUGLAS VROMAN PALMER AK 99645-8571 HSS 54.26 25881032 72112 - SURFACE TRANSPORT 08/28/2014 DOUG VROMAN DOUGLAS VROMAN PALMER AK 99645-8571 HSS 32.00 25881032 72114 - MEALS & INCIDENTALS 08/28/2014 DOYLE HOLMES WILLOW HARDWARE WILLOW AK 99688-0009 DOT 8.29 03515764 74700 - ELECTRICAL 08/28/2014 DREAM BIG LEARNING CENTER LLC DREAM BIG LEARNING CENTER LLC FAIRBANKS AK 99701-6818 HSS 187.79 25881210 77121 - CLIENT SERVICES 08/28/2014 DSI INC DATACOM ANCHORAGE AK 99518-1737 DOC 95.00 25880713 73660 - OTHER REPAIRS/MAINT 08/28/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "2,877.82" 25880929 73681 - OTH EQUIP/MACHINERY 08/28/2014 EARL PATTERSON DBA PATTERSON SANITATION PATTERSON SANITATIN & REFUSE CINCINNATI OH 45250-5566 DFG 220.00 25880704 73528 - DISPOSAL 08/28/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 16.18 25881883 72112 - SURFACE TRANSPORT 08/28/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 92.00 25881883 72114 - MEALS & INCIDENTALS 08/28/2014 ECHELON CORPORATION ECHELON CORPORATION SAN FRANCISCO CA 94139-3424 DOT "4,000.00" 25880896 73681 - OTH EQUIP/MACHINERY 08/28/2014 ECHELON CORPORATION ECHELON CORPORATION SAN FRANCISCO CA 94139-3424 DOT 30.00 25880968 73154 - SOFTWARE LICENSING 08/28/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 17.00 03528019 73405 - OTHER WIRELESS CHRGS 08/28/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 41.00 03528025 73405 - OTHER WIRELESS CHRGS 08/28/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 10.00 03528026 73405 - OTHER WIRELESS CHRGS 08/28/2014 EDWARD WALTER WASILLA AK 99687-4044 DNR 600.00 25881002 72124 - MEALS & INCIDENTALS 08/28/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 318.49 25881381 74754 - PARTS AND SUPPLIES 08/28/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 240.00 25881518 72114 - MEALS & INCIDENTALS 08/28/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 256.00 25881590 72114 - MEALS & INCIDENTALS 08/28/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT -65.34 25882330 64420 - SALE GAS/DIESEL/OIL 08/28/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 200.80 25882330 74752 - LUBE OILS/GREASE/SOL 08/28/2014 EMILY PENAYAH EMILY PENAYAH SAVOONGA AK 99769-0196 HSS 55.00 25881034 73753 - PROGRAM MGMT/CONSULT 08/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAW "4,950.00" 25882015 73154 - SOFTWARE LICENSING 08/28/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT -100.00 03526124 73026 - TRAINING/CONFERENCES 08/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 69.84 03527509 72112 - SURFACE TRANSPORT 08/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 26.12 03527689 72112 - SURFACE TRANSPORT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 100.00 03528169 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 100.00 03528171 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 612.00 03528161 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 200.00 03528278 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED -100.00 03528280 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 306.00 03528333 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 265.19 03526519 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 31.00 03526522 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 25882192 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 25882220 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 31.00 25880940 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 240.00 03520663 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 240.00 03520850 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 465.00 03520852 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 240.00 03520854 72111 - AIRFARE 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 634.05 25880796 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 61.84 25882231 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 82.00 25882234 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 87.00 25882235 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 118.12 25882237 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 20.00 25882238 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 25882240 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 25882242 73226 - FREIGHT 08/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 583.00 03525869 72111 - AIRFARE 08/28/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 190.40 25881862 72112 - SURFACE TRANSPORT 08/28/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 474.00 25881862 72113 - LODGING 08/28/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 392.00 25881862 72114 - MEALS & INCIDENTALS 08/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 12.39 03521547 72112 - SURFACE TRANSPORT 08/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 15.99 03515697 74754 - PARTS AND SUPPLIES 08/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 1.74 03522019 72112 - SURFACE TRANSPORT 08/28/2014 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 11.20 25881734 72112 - SURFACE TRANSPORT 08/28/2014 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 230.40 25881734 72113 - LODGING 08/28/2014 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 120.00 25881734 72114 - MEALS & INCIDENTALS 08/28/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 149.00 03521458 72113 - LODGING 08/28/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 HSS 10.01 03525436 72112 - SURFACE TRANSPORT 08/28/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOL 35.34 03526711 72112 - SURFACE TRANSPORT 08/28/2014 ETHAN E GRAETZ ETHAN E GRAETZ FAIRBANKS AK 99707-4116 DOT 5.50 25882090 72412 - SURFACE TRANSPORT 08/28/2014 ETHAN E GRAETZ ETHAN E GRAETZ FAIRBANKS AK 99707-4116 DOT 325.00 25882090 72414 - MEALS & INCIDENTALS 08/28/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 6.34 03507921 72112 - SURFACE TRANSPORT 08/28/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOR 12.70 03523162 72112 - SURFACE TRANSPORT 08/28/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 150.80 25881072 73227 - COURIER 08/28/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 820.12 25881074 73227 - COURIER 08/28/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 ACS "2,000.00" 25882004 73657 - JANITORIAL/CARETAKER 08/28/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 HSS 24.34 03525822 74485 - CLEANING 08/28/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 MVA 93.36 03520257 74490 - NON-FOOD SUPPLIES 08/28/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DFG 18.18 03526500 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 LAA 10.77 03528421 74229 - BUSINESS SUPPLIES 08/28/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 LAA 236.00 03528473 74229 - BUSINESS SUPPLIES 08/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 8.60 03528152 73451 - ADVERTISING 08/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 31.39 03528154 73451 - ADVERTISING 08/28/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 LAA 389.88 03528497 74236 - SUBSCRIPTIONS 08/28/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 LAA 605.00 25881571 73756 - PRINT/COPY/GRAPHICS 08/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 146.10 25881076 73177 - MEDICAL 08/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 146.10 25881077 73177 - MEDICAL 08/28/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DNR 105.00 25882002 73668 - ROOM/SPACE 08/28/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "4,083,912.00" 25881744 77431 - EDUCATION 08/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 298.50 25882008 74754 - PARTS AND SUPPLIES 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 34.46 03515436 74691 - BUILDING MATERIALS 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 23.37 03515870 74752 - LUBE OILS/GREASE/SOL 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 5.11 03516489 74691 - BUILDING MATERIALS 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 11.94 03516496 74691 - BUILDING MATERIALS 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 28.58 03517312 74754 - PARTS AND SUPPLIES 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT -28.58 03517316 74754 - PARTS AND SUPPLIES 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 236.23 25881857 74754 - PARTS AND SUPPLIES 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 94.91 25881861 74754 - PARTS AND SUPPLIES 08/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 68.30 25881947 74754 - PARTS AND SUPPLIES 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 297.43 25881697 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 23.68 25881472 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 68.51 25880959 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.82 25881560 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 46.21 25881635 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 175.83 25881688 73226 - FREIGHT 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.60 25881733 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 40.29 25881856 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 19.90 25881856 77307 - NONRES TREATMENT TAX 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 73.44 25881872 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 19.90 25881872 77307 - NONRES TREATMENT TAX 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 36.85 03518868 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 266.74 25882046 73226 - FREIGHT 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 403.46 25882046 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 155.36 25880928 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 14.45 25880762 73226 - FREIGHT 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 71.60 25881197 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 32.88 25881389 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 14.31 25881686 73227 - COURIER 08/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 60.87 25881365 73227 - COURIER 08/28/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR "14,742.00" 25881553 73029 - MEMBERSHIPS 08/28/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 54.96 25881948 73227 - COURIER 08/28/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 69.70 03517138 73227 - COURIER 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 49.42 03515770 74701 - PLUMBING 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 86.30 03516082 74701 - PLUMBING 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 127.45 03516083 74701 - PLUMBING 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 40.72 03516398 74701 - PLUMBING 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 216.22 25881834 74701 - PLUMBING 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 77.73 25881863 74754 - PARTS AND SUPPLIES 08/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 180.57 25881932 74754 - PARTS AND SUPPLIES 08/28/2014 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOT "2,177.56" 25881951 73660 - OTHER REPAIRS/MAINT 08/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 242.60 25882065 74523 - LABORATORY SUPPLIES 08/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 75.00 03528167 72111 - AIRFARE 08/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 75.00 03528168 72111 - AIRFARE 08/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 85.00 03528172 72111 - AIRFARE 08/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 85.00 03528175 72111 - AIRFARE 08/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 70.00 03528179 72111 - AIRFARE 08/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 70.00 03528186 72111 - AIRFARE 08/28/2014 FLOYD BULLEN STATE EMPLOYEE FAIRBANKS AK 99712-3123 DOT 270.00 25882208 72113 - LODGING 08/28/2014 FLOYD BULLEN STATE EMPLOYEE FAIRBANKS AK 99712-3123 DOT 332.00 25882208 72114 - MEALS & INCIDENTALS 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "6,830.03" 25880715 74481 - FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 895.46 25880715 74490 - NON-FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "5,451.11" 25880716 74481 - FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,143.50" 25880716 74490 - NON-FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "8,425.81" 25880718 74481 - FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "4,342.96" 25880719 74481 - FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,133.27" 25880720 74481 - FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,107.45" 25880721 74481 - FOOD SUPPLIES 08/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 444.52 25880721 74490 - 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LODGING 08/28/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 468.00 25881804 72114 - MEALS & INCIDENTALS 08/28/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 8.67 25881994 72112 - SURFACE TRANSPORT 08/28/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 90.00 25881994 72113 - LODGING 08/28/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 196.00 25881994 72114 - MEALS & INCIDENTALS 08/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 102.58 03525493 74523 - LABORATORY SUPPLIES 08/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG -7.60 03525496 74523 - LABORATORY SUPPLIES 08/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 3.99 03527051 74525 - NON-LAB SUPPLIES 08/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 143.71 03527069 74229 - BUSINESS SUPPLIES 08/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 157.09 03527174 74481 - 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BUSINESS SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 345.80 03526606 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 123.66 03526613 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 163.05 03526625 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 302.20 03526632 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 486.77 03526678 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 150.54 03526683 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.98 03526750 74229 - BUSINESS SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 402.15 03527113 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.28 03527356 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 79.71 03523231 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 3.50 03523231 74490 - NON-FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 59.90 25880748 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 40.27 25880748 74490 - NON-FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 25.45 25882364 10636 - SUPPLY INVENTORY DOT 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.50 03515981 74481 - FOOD SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 32.99 03527723 74229 - BUSINESS SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 38.97 03528296 74229 - BUSINESS SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 51.43 03528401 74229 - BUSINESS SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 38.43 03528402 74229 - BUSINESS SUPPLIES 08/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 55.92 03528496 74229 - BUSINESS SUPPLIES 08/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 755.75 25880746 74490 - NON-FOOD SUPPLIES 08/28/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 61.49 03515677 74701 - PLUMBING 08/28/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 460.68 25880836 74852 - AVIATION 08/28/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 310.51 25880837 74852 - AVIATION 08/28/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "4,668.01" 25881986 74855 - 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TELEVISION 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,934.76" 25881392 73404 - CELLULAR PHONES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 95.84 25881479 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 167.12 25881480 73404 - CELLULAR PHONES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.83 25881486 73157 - TELEVISION 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,671.46" 25882050 73404 - CELLULAR PHONES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 165.22 25882182 73404 - CELLULAR PHONES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,249.28" 25882199 73404 - CELLULAR PHONES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,855.26" 25880711 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.22 25881935 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.35 25881936 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 47.75 25881937 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 946.47 25880937 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 435.33 25880937 73402 - LOCAL/EQUIP CHARGES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 57.53 25880938 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 37.24 25880979 73402 - LOCAL/EQUIP CHARGES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 68.71 25880980 73402 - LOCAL/EQUIP CHARGES 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 305.47 25880981 73401 - LONG DISTANCE 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 77.83 25880826 73157 - TELEVISION 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 112.28 25881095 73157 - TELEVISION 08/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 116.24 25881696 73401 - LONG DISTANCE 08/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 GOV 30.28 25881779 74490 - NON-FOOD SUPPLIES 08/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 75.00 25880967 73029 - MEMBERSHIPS 08/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 50.00 25880967 73062 - INTEREST EXPENSE 08/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 210.39 25880967 74229 - BUSINESS SUPPLIES 08/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 169.87 25880967 74233 - INFO TECH EQUIPMENT 08/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 33.52 25880967 74446 - GROWTH PROMOTION 08/28/2014 GENERAL MECHANICAL INC GENERAL MECHANICAL INC ANCHORAGE AK 99515-1927 DOT 77.65 03515934 74754 - PARTS AND SUPPLIES 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 189.43 25880736 74754 - PARTS AND SUPPLIES 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 396.54 25880755 74752 - LUBE OILS/GREASE/SOL 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 52.13 25880755 74754 - PARTS AND SUPPLIES 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 219.18 25881307 74754 - PARTS AND SUPPLIES 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 409.70 25881330 74752 - LUBE OILS/GREASE/SOL 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT -10.01 25881330 74754 - PARTS AND SUPPLIES 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 111.14 25881387 74754 - PARTS AND SUPPLIES 08/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT "3,195.74" 25881387 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 HSS "9,590.40" 25880943 75949 - HOUSEHLD&INSTITUTION 08/28/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 15.29 03516533 74701 - PLUMBING 08/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 20.92 25881312 74754 - PARTS AND SUPPLIES 08/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 25.41 25881316 74754 - PARTS AND SUPPLIES 08/28/2014 GEOFFRY M CARROLL GEOFFRY M CARROLL BARROW AK 99723-1012 DFG 233.64 25882075 72113 - LODGING 08/28/2014 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 300.00 25880822 72114 - MEALS & INCIDENTALS 08/28/2014 GEORGE S HERR III PENINSULA BEARING SOLDOTNA AK 99669-8290 DOC 77.25 25880760 74754 - PARTS AND SUPPLIES 08/28/2014 GEORGIANA JIMMY KIPNUK AK 99614-0098 HSS 10.00 25881164 73177 - MEDICAL 08/28/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 108.00 25882018 72114 - MEALS & INCIDENTALS 08/28/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 10.00 25882018 72116 - REIMB TRAVEL COSTS 08/28/2014 GETTY IMAGES INC SEATTLE WA 98103-8603 HSS 624.00 03528164 74236 - SUBSCRIPTIONS 08/28/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 200.00 03522851 72111 - AIRFARE 08/28/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 200.00 03522856 72111 - AIRFARE 08/28/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 142.36 03527185 74481 - FOOD SUPPLIES 08/28/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOC 5.55 25880732 74481 - FOOD SUPPLIES 08/28/2014 GLEIM PUBLICATIONS INC GLEIM PUBLICATIONS INC GAINESVILLE FL 32606-3741 DFG 57.00 03527485 73026 - TRAINING/CONFERENCES 08/28/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DFG 217.99 03520289 74754 - PARTS AND SUPPLIES 08/28/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DFG 51.34 03520295 74754 - 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PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881421 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881423 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881428 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881431 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881435 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881437 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881440 73753 - PROGRAM MGMT/CONSULT 08/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,500.00" 25881444 73753 - 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PRINT/COPY/GRAPHICS 08/28/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DFG 192.50 25881818 73756 - PRINT/COPY/GRAPHICS 08/28/2014 GRATING PACIFIC LLC GRATING PACIFIC LLC WOODBURN OR 97071-7704 DOT 540.00 25881624 74754 - PARTS AND SUPPLIES 08/28/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA 477.49 03519694 74233 - INFO TECH EQUIPMENT 08/28/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA 168.60 03519696 74233 - INFO TECH EQUIPMENT 08/28/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 959.83 25881507 74700 - ELECTRICAL 08/28/2014 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 LAA 20.00 25881653 73026 - TRAINING/CONFERENCES 08/28/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOA 29.58 25881026 74229 - BUSINESS SUPPLIES 08/28/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT "1,591.00" 25881398 74754 - PARTS AND SUPPLIES 08/28/2014 GTS DRYWALL SUPPLY CO INC GTS INTERIOR SUPPLY KIRKLAND WA 98083-9790 DOT 166.40 25881505 74754 - PARTS AND SUPPLIES 08/28/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOR 159.00 03524270 72113 - LODGING 08/28/2014 GUNDERSON EQUIPMENT LTD GUNDERSON EQUIPMENT LTD ANCHORAGE AK 99519-0410 DOT "3,300.00" 25881426 73653 - INSPECTIONS/TESTING 08/28/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DFG 77.78 03527458 74481 - FOOD SUPPLIES 08/28/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DFG 35.38 03527462 74481 - FOOD SUPPLIES 08/28/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DFG 139.92 03527466 74481 - FOOD SUPPLIES 08/28/2014 H20 FOR YOU ADDRESS VERIFIED BY VENDOR GLENNALLEN AK 99588-0107 DFG 200.60 25880705 73527 - WATER & SEWAGE 08/28/2014 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DOT 88.65 03525727 73527 - WATER & SEWAGE 08/28/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 170.00 03527732 74853 - MARINE 08/28/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED "53,118.00" 25881747 77431 - 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1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 26.26 03515607 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 58.76 03515703 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 49.18 03515705 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 51.33 03515872 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 54.58 03515932 74759 - PAINT & PRESERVATIVE 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 668.86 03516232 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 177.00 03516234 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 48.92 03516247 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 204.97 03516262 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 5.40 03516498 74754 - PARTS AND SUPPLIES 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 162.00 03516517 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 17.97 03516531 74754 - PARTS AND SUPPLIES 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -193.00 03516544 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -193.00 03516546 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 124.00 03516596 74607 - OTHER SAFETY 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 57.00 03516596 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 LAA 9.68 03528391 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 LAA 9.68 03528418 74229 - BUSINESS SUPPLIES 08/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 LAA 17.31 03528422 74229 - BUSINESS SUPPLIES 08/28/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 127.92 03515462 74754 - PARTS AND SUPPLIES 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 17.57 03524596 74691 - BUILDING MATERIALS 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 19.97 03527524 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 24.98 03528525 74446 - GROWTH PROMOTION 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 16.68 03528527 74485 - CLEANING 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA -68.00 03528538 74754 - PARTS AND SUPPLIES 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 64.61 03528540 74485 - CLEANING 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 20.79 03528542 74485 - CLEANING 08/28/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 82.71 03528544 74754 - PARTS AND SUPPLIES 08/28/2014 HOMER CHAMBER OF COMMERCE HOMER CHAMBER OF COMMERCE HOMER AK 99603-7832 CED "48,000.00" 25881585 77435 - DEVELOPMENT 08/28/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 207.13 25882101 73526 - ELECTRICITY 08/28/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "11,375.00" 25881752 77431 - EDUCATION 08/28/2014 HOOVER ENTERPRISES NEWTON FALLS OH 44444-9265 DOT "3,564.84" 25881464 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03522052 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 570.00 03524110 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW -570.00 03524143 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 202.00 03525823 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW -202.00 03525845 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOR 53.00 03527049 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03522882 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 386.00 03527081 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 252.00 03527259 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 627.00 03528156 10603 - PREPAID EXPENSE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03503683 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03503688 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03503872 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03503957 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03503996 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504051 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504064 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504079 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504121 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504132 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504139 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504214 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504222 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504224 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504243 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504256 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504290 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504357 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504366 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504388 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504464 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504519 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504532 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504568 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504572 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504594 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504598 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504621 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504627 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504649 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504662 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504676 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA -202.00 03504727 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504736 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504744 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504752 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504766 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504789 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504803 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504805 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504810 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504824 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504827 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504946 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504953 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03504965 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA -202.00 03512272 72121 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 313.00 03521536 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 606.00 03525484 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03517016 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03517054 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03517062 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -538.00 03523844 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -538.00 03523859 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -538.00 03523880 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -730.00 03525259 72111 - AIRFARE 08/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -730.00 03525263 72111 - AIRFARE 08/28/2014 HOWARD E HELKENN HOWARD E HELKENN ANCHORAGE AK 99507-3904 DOT 64.00 25881900 72114 - MEALS & INCIDENTALS 08/28/2014 H P HOLDINGS INC ANCHORAGE LOFTS HOTEL ANCHORAGE AK 99501-2318 HSS "2,780.00" 03527498 72113 - LODGING 08/28/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 204.99 25880874 73403 - DATA/NETWORK 08/28/2014 HUMBOLDT MANUFACTURING COMPANY HUMBOLDT MANUFACTURING COMPANY CHICAGO IL 60680-0618 DOT 81.69 03490715 74754 - PARTS AND SUPPLIES 08/28/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DFG 378.84 03524333 72413 - LODGING 08/28/2014 HYDABURG CITY SCHOOL DISTRICT HYDABURG CITY SCHOOL DISTRICT HYDABURG AK 99922-0109 EED "2,478.57" 25881491 77431 - EDUCATION 08/28/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 340.00 03527017 72113 - LODGING 08/28/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "14,643.00" 25881760 77431 - EDUCATION 08/28/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DOT 85.98 03523948 74754 - PARTS AND SUPPLIES 08/28/2014 INNOVATIVE OUTDOOR SOLUTIONS MAPLE LAKE MN 55358-3511 DFG 33.20 03526289 74754 - PARTS AND SUPPLIES 08/28/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 60.91 03526616 74481 - FOOD SUPPLIES 08/28/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 45.52 03526621 74481 - FOOD SUPPLIES 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 40.49 03524128 74754 - PARTS AND SUPPLIES 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 973.00 03527604 73026 - TRAINING/CONFERENCES 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 42.50 03525425 72114 - MEALS & INCIDENTALS 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 109.00 03527195 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 140.00 03527872 72114 - MEALS & INCIDENTALS 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOL 24.95 03527403 73758 - LAUNDRY 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 362.00 03528097 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 136.00 03528286 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 124.00 03528286 72114 - MEALS & INCIDENTALS 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 49.00 03522673 73228 - POSTAGE 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 165.00 03520674 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 165.00 03520859 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 26.21 03516097 74481 - FOOD SUPPLIES 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 150.00 03516375 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "2,500.00" 03516623 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "2,500.00" 03516631 72113 - LODGING 08/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,808.00" 03518203 72113 - LODGING 08/28/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 20.00 03519562 72114 - MEALS & INCIDENTALS 08/28/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 LAA 34.00 03528488 74481 - FOOD SUPPLIES 08/28/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 LAA 25.50 03528490 74481 - FOOD SUPPLIES 08/28/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 LAA 276.16 03528521 74754 - PARTS AND SUPPLIES 08/28/2014 JACK M MASON JACK M MASON KETCHIKAN AK 99950-0180 DPS 464.46 03522635 74853 - MARINE 08/28/2014 JACK M MASON JACK M MASON KETCHIKAN AK 99950-0180 DPS 543.88 03522638 74853 - MARINE 08/28/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOC 335.84 25880730 74754 - PARTS AND SUPPLIES 08/28/2014 JACOB TIMMONS STATE EMPLOYEE EAGLE RIVER AK 99577-0000 DEC 21.50 25880784 72112 - SURFACE TRANSPORT 08/28/2014 JACOB TIMMONS STATE EMPLOYEE EAGLE RIVER AK 99577-0000 DEC 288.00 25880784 72114 - MEALS & INCIDENTALS 08/28/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DPS 100.76 03521039 74754 - PARTS AND SUPPLIES 08/28/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DPS -2.00 03521052 74229 - BUSINESS SUPPLIES 08/28/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DPS -0.10 03521056 74229 - BUSINESS SUPPLIES 08/28/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DPS 2.00 03521062 74229 - BUSINESS SUPPLIES 08/28/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 99.29 25882073 72112 - SURFACE TRANSPORT 08/28/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 60.00 25882073 72114 - MEALS & INCIDENTALS 08/28/2014 JAMES V POKIAK JAMES V POKIAK CANADA 00000-0000 DFG "5,292.94" 25881537 73751 - CONSERVATION/ENVIRN 08/28/2014 JANE KRISE KRISE DAY CARE HOME ANCHORAGE AK 99502-4453 HSS 228.00 25881211 77121 - CLIENT SERVICES 08/28/2014 JANELLE O MULLEN ANCHORAGE AK 99507-5724 HSS 120.00 25880887 72114 - MEALS & INCIDENTALS 08/28/2014 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS "1,305.00" 25880897 73757 - HONORARIUMS/STIPEND 08/28/2014 JASON BLUHM JASON BLUHM ANCHORAGE AK 99504-3280 DOT 60.00 25882091 72114 - MEALS & INCIDENTALS 08/28/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 84.00 25881848 72112 - SURFACE TRANSPORT 08/28/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 320.00 25881848 72113 - LODGING 08/28/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 332.00 25881848 72114 - MEALS & INCIDENTALS 08/28/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 HSS 17.70 25881659 73756 - PRINT/COPY/GRAPHICS 08/28/2014 JEANINE L MASON JEANINE L MASON JUNEAU AK 99801-9085 CED 156.00 25882233 72114 - MEALS & INCIDENTALS 08/28/2014 JEFF C ORGANEK JEFF C ORGANEK FAIRBANKS AK 99712-3545 DOT 120.00 25882139 72114 - MEALS & INCIDENTALS 08/28/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 67.20 25881897 72112 - SURFACE TRANSPORT 08/28/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 395.00 25881897 72113 - LODGING 08/28/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 332.00 25881897 72114 - MEALS & INCIDENTALS 08/28/2014 JEFF L CURREY JEFF L CURREY FAIRBANKS AK 99708-0292 DOT 60.00 25882147 72114 - MEALS & INCIDENTALS 08/28/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 57.60 25882117 72112 - SURFACE TRANSPORT 08/28/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 4.00 25882117 72113 - LODGING 08/28/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 25882117 72114 - MEALS & INCIDENTALS 08/28/2014 JEFFREY S DOBSON ANCHORAGE AK 99516-7571 DPS 96.00 25880904 72124 - MEALS & INCIDENTALS 08/28/2014 JEFFREY S DOBSON ANCHORAGE AK 99516-7571 DPS 265.44 25880904 72126 - NONTAX REIMBURSEMENT 08/28/2014 JEFFREY S DOBSON ANCHORAGE AK 99516-7571 DPS 240.00 25880904 73757 - HONORARIUMS/STIPEND 08/28/2014 JEFF STUTZKE JEFF STUTZKE FAIRBANKS AK 99709-5316 DOT 330.00 25882108 72414 - MEALS & INCIDENTALS 08/28/2014 JENNIFER KLEIN JENNIFER KLEIN DOUGLAS AK 99824-5220 HSS 11.20 25882031 72112 - SURFACE TRANSPORT 08/28/2014 JENNIFER KLEIN JENNIFER KLEIN DOUGLAS AK 99824-5220 HSS 60.00 25882031 72114 - MEALS & INCIDENTALS 08/28/2014 JENNIFER WELLS JENNIFER WELLS KENAI AK 99611-0964 ACS 45.25 25881704 72112 - SURFACE TRANSPORT 08/28/2014 JEREMY D GRUBE WASILLA AK 99629-8198 DOT 594.00 25882214 72113 - LODGING 08/28/2014 JEREMY D GRUBE WASILLA AK 99629-8198 DOT 824.00 25882214 72114 - MEALS & INCIDENTALS 08/28/2014 JEREMY P LANGTON JEREMY P LANGTON FAIRBANKS AK 99775-1711 DOT 12.32 25882119 72112 - SURFACE TRANSPORT 08/28/2014 JEREMY P LANGTON JEREMY P LANGTON FAIRBANKS AK 99775-1711 DOT 60.00 25882119 72114 - MEALS & INCIDENTALS 08/28/2014 JERRY COCHRAN TRAPPER CREEK AK 99683-0142 DNR 500.00 25880988 72124 - MEALS & INCIDENTALS 08/28/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 143.00 03526698 72114 - MEALS & INCIDENTALS 08/28/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 16.80 25881126 72112 - SURFACE TRANSPORT 08/28/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 8.00 25881126 72114 - MEALS & INCIDENTALS 08/28/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 3.19 03522624 74754 - PARTS AND SUPPLIES 08/28/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 7.16 03522630 74754 - PARTS AND SUPPLIES 08/28/2014 JESSICA L SRADER JESSICA L SRADER JUNEAU AK 99811-0300 LAW 31.60 25881098 72112 - SURFACE TRANSPORT 08/28/2014 JESSICA L SRADER JESSICA L SRADER JUNEAU AK 99811-0300 LAW 60.00 25881098 72114 - MEALS & INCIDENTALS 08/28/2014 JESSICA M CLARKSON OFFICE OF PUBLIC ADVOCACY PALMER AK 99645-1805 DOA 52.64 25881014 72112 - SURFACE TRANSPORT 08/28/2014 JIM W CORRIGAN III ANCHORAGE AK 99507-5328 DOA 71.68 25881010 72112 - SURFACE TRANSPORT 08/28/2014 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DOT 756.00 03508181 72113 - LODGING 08/28/2014 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DOT -45.36 03516011 72112 - SURFACE TRANSPORT 08/28/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 47.04 25881748 72112 - SURFACE TRANSPORT 08/28/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 213.30 25881748 72113 - LODGING 08/28/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 120.00 25881748 72114 - MEALS & INCIDENTALS 08/28/2014 JOANNE SCHMIDT JOANNE SCHMIDT JUNEAU AK 99811-1030 DOT 145.00 25881724 72114 - MEALS & INCIDENTALS 08/28/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 134.40 25881890 72112 - SURFACE TRANSPORT 08/28/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 474.00 25881890 72113 - LODGING 08/28/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 452.00 25881890 72114 - MEALS & INCIDENTALS 08/28/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DPS 2.52 25880893 72112 - SURFACE TRANSPORT 08/28/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DPS 148.00 25880893 72114 - MEALS & INCIDENTALS 08/28/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 63.40 25880817 72112 - SURFACE TRANSPORT 08/28/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 60.00 25880817 72114 - MEALS & INCIDENTALS 08/28/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 63.40 25880884 72112 - SURFACE TRANSPORT 08/28/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 420.00 25880884 72114 - MEALS & INCIDENTALS 08/28/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 138.00 25881885 72113 - LODGING 08/28/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 148.00 25881885 72114 - MEALS & INCIDENTALS 08/28/2014 JOHN PARRISH JOHN PARRISH ANCHORAGE AK 99516-1615 DOA 169.68 25881019 72112 - SURFACE TRANSPORT 08/28/2014 JOHN ROCKWELL CHUGIAK AK 99567-0017 DPS 47.04 25881221 72412 - SURFACE TRANSPORT 08/28/2014 JOHN ROCKWELL CHUGIAK AK 99567-0017 DPS 66.00 25881221 72414 - MEALS & INCIDENTALS 08/28/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 101.75 03528049 72114 - MEALS & INCIDENTALS 08/28/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 128.80 25880898 72112 - SURFACE TRANSPORT 08/28/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 148.00 25880898 72114 - MEALS & INCIDENTALS 08/28/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 63.73 25881944 72112 - SURFACE TRANSPORT 08/28/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 156.00 25881944 72114 - MEALS & INCIDENTALS 08/28/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 8.00 03515692 74700 - ELECTRICAL 08/28/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 57.50 03516580 74700 - ELECTRICAL 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 28.67 25881666 73228 - POSTAGE 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 58.98 25881666 74481 - FOOD SUPPLIES 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 5.00 25881676 73026 - TRAINING/CONFERENCES 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 12.35 25881676 73228 - POSTAGE 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 28.62 25881676 74481 - FOOD SUPPLIES 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA -50.00 25881683 72333 - LEG TRANSPORTATION 08/28/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 65.08 25881683 74233 - INFO TECH EQUIPMENT 08/28/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 16.75 25882069 72112 - SURFACE TRANSPORT 08/28/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 330.00 25882069 72113 - LODGING 08/28/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 720.00 25882069 72114 - MEALS & INCIDENTALS 08/28/2014 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 45.92 25880865 72112 - SURFACE TRANSPORT 08/28/2014 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 300.00 25880865 72114 - MEALS & INCIDENTALS 08/28/2014 JOSEPH VANDEMARK JOSEPH VANDEMARK ANCHORAGE AK 99507-1337 DOA 56.56 25881024 72112 - SURFACE TRANSPORT 08/28/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC -287.29 25882326 10603 - PREPAID EXPENSE 08/28/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC 278.00 25882326 72111 - AIRFARE 08/28/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC 11.20 25882326 72112 - SURFACE TRANSPORT 08/28/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC 60.00 25882326 72114 - MEALS & INCIDENTALS 08/28/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC 9.29 25882326 73819 - I/A COMMISSION SALES 08/28/2014 JOSHUA M INNES JOSHUA M INNES FAIRBANKS AK 99709-5316 DOT "1,738.00" 25881538 72113 - LODGING 08/28/2014 JOSHUA M INNES JOSHUA M INNES FAIRBANKS AK 99709-5316 DOT "1,308.00" 25881538 72114 - MEALS & INCIDENTALS 08/28/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 774.15 25880926 74229 - BUSINESS SUPPLIES 08/28/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 19.60 25881816 73228 - POSTAGE 08/28/2014 JULIE THORSNESS JULIE THORSNESS ANCHORAGE AK 99518-2406 HSS 15.50 25881549 72412 - SURFACE TRANSPORT 08/28/2014 JULIE THORSNESS JULIE THORSNESS ANCHORAGE AK 99518-2406 HSS 300.00 25881549 72414 - MEALS & INCIDENTALS 08/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAW 544.00 25880801 73667 - STRUCTURE/INFRASTRC 08/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 492.00 25880923 74229 - BUSINESS SUPPLIES 08/28/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 HSS 258.00 03521286 72113 - LODGING 08/28/2014 JUNEAU MONTESSORI SCHOOL JUNEAU MONTESSORI SCHOOL DOUGLAS AK 99824-5466 HSS "1,355.11" 25881189 77121 - CLIENT SERVICES 08/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 333.76 03526227 72113 - LODGING 08/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS -184.76 03526228 72113 - LODGING 08/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOC 40.00 25880747 74229 - BUSINESS SUPPLIES 08/28/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 337.20 25881599 74481 - FOOD SUPPLIES 08/28/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 4.98 03527065 74525 - NON-LAB SUPPLIES 08/28/2014 JUNEAU TLINGIT AND HAIDA COMMUNITY COUN TLINGIT & HAIDA INDIANS OF CITY AND JUNEAU AK 99801-7809 CED "111,031.54" 25881587 77435 - DEVELOPMENT 08/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 13.32 03527046 74525 - NON-LAB SUPPLIES 08/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 95.95 03527146 74481 - FOOD SUPPLIES 08/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 56.19 03527146 74754 - PARTS AND SUPPLIES 08/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 229.99 03526271 74607 - OTHER SAFETY 08/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 17.96 25880741 74485 - CLEANING 08/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 110.25 25880741 74754 - PARTS AND SUPPLIES 08/28/2014 JUNE I POUNDER ANCHORAGE AK 99501-5613 HSS 38.97 25881343 74229 - BUSINESS SUPPLIES 08/28/2014 J WADE ROMANS FAIRBANKS AK 99712-2311 DOT 64.00 25882161 72113 - LODGING 08/28/2014 J WADE ROMANS FAIRBANKS AK 99712-2311 DOT 108.00 25882161 72114 - MEALS & INCIDENTALS 08/28/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 23.06 03516001 74754 - PARTS AND SUPPLIES 08/28/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "9,735.00" 25881765 77431 - EDUCATION 08/28/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DPS 745.01 03523227 74853 - MARINE 08/28/2014 KARLA J TAYLOR-WELCH KARLA J TAYLOR-WELCH FAIRBANKS AK 99707-1595 DOA 20.16 25881007 72112 - SURFACE TRANSPORT 08/28/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED 520.00 25881770 77431 - EDUCATION 08/28/2014 KATHERINE SWANSON KATHERINE SWANSON ANCHORAGE AK 99503-1730 LAW 355.00 25880889 72414 - MEALS & INCIDENTALS 08/28/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DOT 140.00 03527089 72113 - LODGING 08/28/2014 KATHLEEN A KROHN KATHLEEN A KROHN TOK AK 99780-0658 DOT 64.00 25881888 72113 - LODGING 08/28/2014 KATHLEEN A KROHN KATHLEEN A KROHN TOK AK 99780-0658 DOT 88.00 25881888 72114 - MEALS & INCIDENTALS 08/28/2014 KAYLA REEDER WASILLA AK 99687-2492 CED 300.00 25882116 73027 - TEST MONITOR/PROCTOR 08/28/2014 KAYLA REEDER WASILLA AK 99687-2492 CED 30.00 25882170 73027 - TEST MONITOR/PROCTOR 08/28/2014 KEISER PHILLIPS ASSOCIATES LLC KEISER PHILLIPS ASSOCIATES LLC SEATTLE WA 98119-1661 DOT 790.18 25881548 73052 - MGMT/CONSULTING 08/28/2014 KEISER PHILLIPS ASSOCIATES LLC KEISER PHILLIPS ASSOCIATES LLC SEATTLE WA 98119-1661 DOT 43.70 25881556 73052 - MGMT/CONSULTING 08/28/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 108.92 03515679 74701 - PLUMBING 08/28/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 328.26 03516874 74701 - PLUMBING 08/28/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "4,132.00" 25880871 73766 - TRANSPORT SERVICES 08/28/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "2,475.00" 25880872 73766 - TRANSPORT SERVICES 08/28/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,650.00" 25880873 73766 - TRANSPORT SERVICES 08/28/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 246.40 25881880 72112 - SURFACE TRANSPORT 08/28/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 395.00 25881880 72113 - LODGING 08/28/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 332.00 25881880 72114 - MEALS & INCIDENTALS 08/28/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "2,657,977.00" 25881773 77431 - EDUCATION 08/28/2014 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 568.00 25882013 72414 - MEALS & INCIDENTALS 08/28/2014 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 384.00 25881716 72113 - LODGING 08/28/2014 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 416.00 25881716 72114 - MEALS & INCIDENTALS 08/28/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "1,122.49" 25881448 74754 - PARTS AND SUPPLIES 08/28/2014 KERRY HINTON NEIGHBORHOOD DAYCARE ANCHORAGE AK 99504-2228 HSS 276.60 25881188 77121 - CLIENT SERVICES 08/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 5.00 03517390 72112 - SURFACE TRANSPORT 08/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 5.00 03517391 72112 - SURFACE TRANSPORT 08/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT 5.00 03508236 72112 - SURFACE TRANSPORT 08/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT 5.00 03508243 72112 - SURFACE TRANSPORT 08/28/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "560,900.00" 25881778 77431 - EDUCATION 08/28/2014 KEVIN F MAXWELL KEVIN F MAXWELL ESTER AK 99725-0432 DOT 212.00 25882151 72114 - MEALS & INCIDENTALS 08/28/2014 KEVIN GARDNER STATE EMPLOYEE ANCHORAGE AK 99504-1885 DEC 11.20 25880714 72112 - SURFACE TRANSPORT 08/28/2014 KEVIN GARDNER STATE EMPLOYEE ANCHORAGE AK 99504-1885 DEC 60.00 25880714 72114 - MEALS & INCIDENTALS 08/28/2014 KEVIN GARDNER STATE EMPLOYEE ANCHORAGE AK 99504-1885 DEC 11.20 25880777 72112 - SURFACE TRANSPORT 08/28/2014 KEVIN GARDNER STATE EMPLOYEE ANCHORAGE AK 99504-1885 DEC 120.00 25880777 72114 - MEALS & INCIDENTALS 08/28/2014 KEYSTONE MANAGEMENT INC CHANGE IN BUSINESS NAME/EIN PITTSBURGH PA 15250-7967 DEC 612.00 25880794 73755 - SAFETY SERVICES 08/28/2014 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 MVA 79.14 03522536 74490 - NON-FOOD SUPPLIES 08/28/2014 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 MVA 35.67 03522539 74490 - NON-FOOD SUPPLIES 08/28/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 MVA 8.99 03522509 74754 - PARTS AND SUPPLIES 08/28/2014 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 HSS "2,238.01" 25881198 77121 - CLIENT SERVICES 08/28/2014 KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO VANCOUVER WA 98661-7753 DOT "3,916,889.37" 25881412 75600 - CONSTRUCTION 08/28/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 LAA 580.00 03527800 72333 - LEG TRANSPORTATION 08/28/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 310.00 25882111 73176 - PSYCHIATRIC 08/28/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 HSS 838.54 25881203 77121 - CLIENT SERVICES 08/28/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,904.00" 25880839 73766 - TRANSPORT SERVICES 08/28/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,011.50" 25880840 73766 - TRANSPORT SERVICES 08/28/2014 KINGS STORE INC HAINES AK 99827-0610 DPS 2.10 03521049 74229 - BUSINESS SUPPLIES 08/28/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 77.35 25881278 73526 - ELECTRICITY 08/28/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 21.76 25881282 73526 - ELECTRICITY 08/28/2014 KIRA THOMPSON KIRA'S KIDS N KRITTERS WASILLA AK 99654-5550 HSS 329.03 25881186 77121 - CLIENT SERVICES 08/28/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "27,305.00" 25881781 77431 - EDUCATION 08/28/2014 KNIGHTS TAXIDERMY INC ANCHORAGE AK 99518-2156 DFG 300.00 25882104 73751 - CONSERVATION/ENVIRN 08/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 8.97 25881262 74754 - PARTS AND SUPPLIES 08/28/2014 KODIAK BAPTIST MISSION SONSHINE CHRISTIAN PRESCHOOL & DAYCARE KODIAK AK 99615-6601 HSS "2,064.59" 25881218 77121 - CLIENT SERVICES 08/28/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOL 608.00 03528057 72113 - LODGING 08/28/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 636.00 03517145 72113 - LODGING 08/28/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 636.00 03517147 72113 - LODGING 08/28/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "686,177.00" 25881785 77431 - EDUCATION 08/28/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 96.38 25880841 74754 - PARTS AND SUPPLIES 08/28/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 51.07 25880875 74754 - PARTS AND SUPPLIES 08/28/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 124.50 03516302 74701 - PLUMBING 08/28/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 276.50 03516304 74701 - PLUMBING 08/28/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 21.50 03516334 74701 - PLUMBING 08/28/2014 KOFAX INC LOS ANGELES CA 90074-8127 CED "6,330.00" 25882252 73155 - SOFTWARE MAINTENANCE 08/28/2014 KOKHANOK VILLAGE COUNCIL KOKHANOK VILLAGE COUNCIL KOKHANOK AK 99606-1007 DOT 66.60 25882114 73526 - ELECTRICITY 08/28/2014 KOKHANOK VILLAGE COUNCIL KOKHANOK VILLAGE COUNCIL KOKHANOK AK 99606-1007 DOT 201.60 25882135 73526 - ELECTRICITY 08/28/2014 KOLENA MOMBERGER KOLENA MOMBERGER ANCHORAGE AK 99504-1035 DEC 164.00 25880774 72114 - MEALS & INCIDENTALS 08/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAW 527.04 25880793 73677 - OFFICE FURN & EQUIP 08/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 351.32 25881593 74229 - BUSINESS SUPPLIES 08/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 90.54 25881850 73227 - COURIER 08/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 20.00 25881850 74229 - BUSINESS SUPPLIES 08/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 26.00 25881887 73687 - OFFICE FURN & EQUIP 08/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 160.00 25882067 73677 - OFFICE FURN & EQUIP 08/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 730.51 25881259 74754 - PARTS AND SUPPLIES 08/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 151.88 25881295 74754 - PARTS AND SUPPLIES 08/28/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 52.80 25881846 73526 - ELECTRICITY 08/28/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 37.49 25881847 73526 - ELECTRICITY 08/28/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 52.80 25881849 73526 - ELECTRICITY 08/28/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 20.77 25881851 73526 - ELECTRICITY 08/28/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 19.87 25881855 73526 - ELECTRICITY 08/28/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 73.22 25881859 73526 - ELECTRICITY 08/28/2014 KRISTA NOELLE ANDERSON FORMERLY BERGHOFF EAGLE RIVER AK 99577-7304 DOA 208.88 25881025 72112 - SURFACE TRANSPORT 08/28/2014 KURT P MARSCH ALASKA FLAG & FLAG POLE & ANCHORAGE AK 99503-2839 MVA 105.50 03523186 74229 - BUSINESS SUPPLIES 08/28/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "78,447.00" 25881787 77431 - EDUCATION 08/28/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 897.75 03526633 73766 - TRANSPORT SERVICES 08/28/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 129.75 03526634 73226 - FREIGHT 08/28/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "42,812.00" 25881789 77431 - EDUCATION 08/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 224.68 03527264 72113 - LODGING 08/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -15.68 03527265 72113 - LODGING 08/28/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 254.24 25881817 72112 - SURFACE TRANSPORT 08/28/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 395.00 25881817 72113 - LODGING 08/28/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 316.00 25881817 72114 - MEALS & INCIDENTALS 08/28/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 ACS "2,385.57" 25881758 73754 - INTERPRETER 08/28/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 ACS "3,322.49" 25881771 73754 - INTERPRETER 08/28/2014 LARRY G HEATER LARRY G HEATER WILLOW AK 99688-0371 DFG 305.10 25881668 73688 - AIRCRAFT 08/28/2014 LARRY G HEATER LARRY G HEATER WILLOW AK 99688-0371 DFG "1,339.47" 25881668 74855 - UNLEADED 08/28/2014 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "4,084.22" 25881411 73766 - TRANSPORT SERVICES 08/28/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 30.00 25881689 73026 - TRAINING/CONFERENCES 08/28/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 32.32 25881690 74481 - FOOD SUPPLIES 08/28/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 14.21 25881692 74229 - BUSINESS SUPPLIES 08/28/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 98.00 25881698 73228 - POSTAGE 08/28/2014 LARSON MAILLELLE LARSON MAILLELLE ANVIK AK 99558-0029 DFG 50.00 25881575 73751 - CONSERVATION/ENVIRN 08/28/2014 LAS COLINAS LOFT HOTEL LLC IRVING TX 75039-4127 LAW 565.80 03524367 72413 - LODGING 08/28/2014 LAS COLINAS LOFT HOTEL LLC IRVING TX 75039-4127 LAW 565.80 03524460 72413 - LODGING 08/28/2014 LAURA PIERRE LAURA PIERRE JUNEAU AK 99801-0000 LAA 15.00 25881566 72112 - SURFACE TRANSPORT 08/28/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 61.44 25881916 72112 - SURFACE TRANSPORT 08/28/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 180.00 25881916 72114 - MEALS & INCIDENTALS 08/28/2014 LEANNE MARIE WAAK KETCHIKAN AK 99901-6255 HSS 96.00 25881470 72114 - MEALS & INCIDENTALS 08/28/2014 LEEANN REICKS LEEANN REICKS ANCHORAGE AK 99504-2714 DOA 69.44 25881013 72112 - SURFACE TRANSPORT 08/28/2014 LEGACY FUNERAL HOMES ALASKAN MEMORIAL PARK & MORTUARY JUNEAU AK 99801-8800 HSS 100.00 25881638 73226 - FREIGHT 08/28/2014 LEGACY FUNERAL HOMES ALASKAN MEMORIAL PARK & MORTUARY JUNEAU AK 99801-8800 HSS 100.00 25881641 73226 - FREIGHT 08/28/2014 LEI ENGINEERING & SURVEYING SALEM OR 97302-1503 DOT "64,220.00" 25881128 73651 - ARCHITECT/ENGINEER 08/28/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DPS "1,373.50" 25880939 73082 - TRANSCRIPTION/RECORD 08/28/2014 LESLIE HOUSTON LESLIE HOUSTON JUNEAU AK 99811-2000 HSS 16.80 25881614 72112 - SURFACE TRANSPORT 08/28/2014 LESLIE HOUSTON LESLIE HOUSTON JUNEAU AK 99811-2000 HSS 24.00 25881614 72114 - MEALS & INCIDENTALS 08/28/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 204.25 25881226 73152 - IT CONSULTING 08/28/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 15.84 03525844 74482 - CLOTHING & UNIFORMS 08/28/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 164.00 03526217 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 LINDA BRUNETTE LINDA BRUNETTE JUNEAU AK 99801-9756 CED 55.00 25882070 72412 - SURFACE TRANSPORT 08/28/2014 LINDA BRUNETTE LINDA BRUNETTE JUNEAU AK 99801-9756 CED 40.00 25882070 72414 - MEALS & INCIDENTALS 08/28/2014 LINDA G HOLT CRAIG AK 99921-0513 GOV 67.20 25882047 72126 - NONTAX REIMBURSEMENT 08/28/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 978.00 25881780 73754 - INTERPRETER 08/28/2014 LINE CORDES FORT COLLINS CO 80526-6615 DFG "2,500.00" 25881529 73751 - CONSERVATION/ENVIRN 08/28/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR -149.00 25882347 10603 - PREPAID EXPENSE 08/28/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 149.00 25882347 72111 - AIRFARE 08/28/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 11.57 25882347 72112 - SURFACE TRANSPORT 08/28/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 88.00 25882347 72114 - MEALS & INCIDENTALS 08/28/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT "3,047.72" 25881192 74754 - PARTS AND SUPPLIES 08/28/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "2,079.30" 25881196 77121 - CLIENT SERVICES 08/28/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "3,093.30" 25881204 77121 - CLIENT SERVICES 08/28/2014 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 HSS 989.00 25881191 77121 - CLIENT SERVICES 08/28/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 61.60 25881776 72112 - SURFACE TRANSPORT 08/28/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 320.00 25881776 72113 - LODGING 08/28/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 332.00 25881776 72114 - MEALS & INCIDENTALS 08/28/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "1,365.18" 25881917 73660 - OTHER REPAIRS/MAINT 08/28/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 44.60 25881749 74222 - BOOKS AND EDUCATIONA 08/28/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 38.85 25881749 74229 - BUSINESS SUPPLIES 08/28/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 842.33 25881792 74481 - FOOD SUPPLIES 08/28/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 66.00 25881803 74481 - FOOD SUPPLIES 08/28/2014 LORENE A ANELON LORENE A. ANELON SOLE PROP ILIAMNA AK 99606-0012 DPS "2,999.99" 25882113 73667 - STRUCTURE/INFRASTRC 08/28/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "48,179.10" 25882227 74525 - NON-LAB SUPPLIES 08/28/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "35,034.91" 25881477 77431 - EDUCATION 08/28/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "408,557.00" 25881790 77431 - EDUCATION 08/28/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED 667.00 25881791 77431 - EDUCATION 08/28/2014 LOWER YUKON SCHOOL DISTRICT SUB OF LOWER YUKON SCHOOL DISTRICT KOTLIK AK 99620-0129 MVA "1,500.00" 25881757 72123 - LODGING 08/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 79.96 03525828 74446 - GROWTH PROMOTION 08/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 71.98 03520250 73529 - NATURAL GAS/PROPANE 08/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 17.05 25882084 74691 - BUILDING MATERIALS 08/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 10.98 03526560 74691 - BUILDING MATERIALS 08/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 26.11 03526630 74754 - PARTS AND SUPPLIES 08/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 80.11 25880824 74754 - PARTS AND SUPPLIES 08/28/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 26.34 03513473 74229 - BUSINESS SUPPLIES 08/28/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 10.80 03513490 74229 - BUSINESS SUPPLIES 08/28/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 688.03 03515760 74701 - PLUMBING 08/28/2014 LUCID REVERIE LLC LUCID REVERIE LLC JUNEAU AK 99801-1362 GOV 700.00 25881738 73756 - PRINT/COPY/GRAPHICS 08/28/2014 LUIS A NIEVES LUIS A NIEVES WASILLA AK 99687-1163 DPS 288.00 25881236 72114 - MEALS & INCIDENTALS 08/28/2014 LUIS A NIEVES LUIS A NIEVES WASILLA AK 99687-1163 DPS 164.00 25881240 72114 - MEALS & INCIDENTALS 08/28/2014 LUKE BOLES LUKE BOLES FAIRBANKS AK 99712-1268 DOT 76.00 25882144 72114 - MEALS & INCIDENTALS 08/28/2014 LYNDA CALLAHAN GRANDMA'S HOUSE SOLDOTNA AK 99669-7534 HSS 98.01 25881212 77121 - CLIENT SERVICES 08/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 288.85 25882198 73226 - FREIGHT 08/28/2014 LYNETTE BERGH LYNETTE BERGH NORTH POLE AK 99705-6498 LAA 16.83 25881831 74229 - BUSINESS SUPPLIES 08/28/2014 LYNETTE BERGH LYNETTE BERGH NORTH POLE AK 99705-6498 LAA 13.68 25881831 74481 - FOOD SUPPLIES 08/28/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 28.92 25881620 74229 - BUSINESS SUPPLIES 08/28/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 50.00 25881628 73026 - TRAINING/CONFERENCES 08/28/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 44.00 25881637 73026 - TRAINING/CONFERENCES 08/28/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DFG 650.00 25880842 73228 - POSTAGE 08/28/2014 MANDY S FOWLE OFFICE OF PUBLIC ADVOCACY ANCHORAGE AK 99515-2540 DOA 34.35 25881017 72112 - SURFACE TRANSPORT 08/28/2014 MARCUS BARR BREVIG MSN AK 99785-0022 DPS 44.00 25881292 72124 - MEALS & INCIDENTALS 08/28/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 30.00 25882185 72113 - LODGING 08/28/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 76.00 25882185 72114 - MEALS & INCIDENTALS 08/28/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 187.04 25881359 72112 - SURFACE TRANSPORT 08/28/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 108.00 25881359 72114 - MEALS & INCIDENTALS 08/28/2014 MARGARET THORDARSON DOUGLAS AK 99824-0201 DPS 120.00 25880907 73757 - HONORARIUMS/STIPEND 08/28/2014 MARIDON BOARIO MARIDON BOARIO JUNEAU AK 99801-1307 LAA 60.15 25881731 74481 - FOOD SUPPLIES 08/28/2014 MARIDON BOARIO MARIDON BOARIO JUNEAU AK 99801-1307 LAA 101.72 25881731 74490 - NON-FOOD SUPPLIES 08/28/2014 MARIE E HEIDEMANN TRANS PLANNER/ SRD-PLANNING GP DOUGLAS AK 99824-5353 DOT 60.00 25881829 72114 - MEALS & INCIDENTALS 08/28/2014 MARIE E HEIDEMANN TRANS PLANNER/ SRD-PLANNING GP DOUGLAS AK 99824-5353 DOT 60.00 25881832 72114 - MEALS & INCIDENTALS 08/28/2014 MARILYN COWLES MARILYN COWLES ANCHORAGE AK 99508-5728 HSS 28.39 25881654 74229 - BUSINESS SUPPLIES 08/28/2014 MARKETLAB INC MARKETLAB INC CHICAGO IL 60689-5330 DFG 412.50 03526460 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 MARKETLAB INC MARKETLAB INC CHICAGO IL 60689-5330 DFG 539.22 03526463 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA 100.00 25881739 73451 - ADVERTISING 08/28/2014 MARK P BRUNSON MARK P BRUNSON FAIRBANKS AK 99709-5316 DOT 346.00 25881171 72111 - AIRFARE 08/28/2014 MARNA SCHWARTZ JUNEAU AK 99801-1120 HSS 7.00 25881297 72412 - SURFACE TRANSPORT 08/28/2014 MARNA SCHWARTZ JUNEAU AK 99801-1120 HSS 390.00 25881297 72414 - MEALS & INCIDENTALS 08/28/2014 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 209.44 25881009 72112 - SURFACE TRANSPORT 08/28/2014 MARTHA L PALICKA MARTHA L PALICKA JUNEAU AK 99801-8925 CED 332.50 25882071 73027 - TEST MONITOR/PROCTOR 08/28/2014 MARTHA NAPOKA TULUKSAK AK 99679-0163 HSS 20.00 25881889 73177 - MEDICAL 08/28/2014 MARTIN D HESTER JUNEAU AK 99801-1963 CED 458.00 25882211 72414 - MEALS & INCIDENTALS 08/28/2014 MARTIN ENGINEERING INC MARTIN ENGINEERING INC FAIRBANKS AK 99712-3011 DOT "3,250.00" 25881931 73651 - ARCHITECT/ENGINEER 08/28/2014 MARY E WALL EAGLE RIVER AK 99577-7868 DPS 23.62 25880916 72112 - SURFACE TRANSPORT 08/28/2014 MARY E WALL EAGLE RIVER AK 99577-7868 DPS 120.00 25880916 72114 - MEALS & INCIDENTALS 08/28/2014 MARY REEVE MARY REEVE KOTZEBUE AK 99752-0602 CED 157.50 25882009 73027 - TEST MONITOR/PROCTOR 08/28/2014 MARY REEVE MARY REEVE KOTZEBUE AK 99752-0602 CED 140.00 25882033 73027 - TEST MONITOR/PROCTOR 08/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 110.56 25881046 73526 - ELECTRICITY 08/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 520.45 25881104 73526 - ELECTRICITY 08/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 505.59 25881134 73526 - ELECTRICITY 08/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 8.98 25882098 73526 - ELECTRICITY 08/28/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "5,200,821.00" 25881796 77431 - EDUCATION 08/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 29.13 25882087 74754 - PARTS AND SUPPLIES 08/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 52.50 25882092 74481 - FOOD SUPPLIES 08/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 197.24 03515740 73660 - OTHER REPAIRS/MAINT 08/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 370.94 03515743 74754 - PARTS AND SUPPLIES 08/28/2014 MATTHEW A LORENZ COPPER RIVER RECORD GLENNALLEN AK 99588-0277 LAA 50.00 25881557 74236 - SUBSCRIPTIONS 08/28/2014 MATTHEW C SUMPTER MATTHEW C SUMPTER PALMER AK 99645-3542 DOT 316.00 25881233 72113 - LODGING 08/28/2014 MATTHEW C SUMPTER MATTHEW C SUMPTER PALMER AK 99645-3542 DOT 268.00 25881233 72114 - MEALS & INCIDENTALS 08/28/2014 MATTHEW R MCSORLEY ANCHORAGE AK 99516-4947 DOL 268.00 25881865 72124 - MEALS & INCIDENTALS 08/28/2014 MATTHEW R MCSORLEY ANCHORAGE AK 99516-4947 DOL 634.93 25881865 72126 - NONTAX REIMBURSEMENT 08/28/2014 MAURA BARTLEY FAIRBANKS AK 99708-3301 CED 137.50 25881973 73027 - TEST MONITOR/PROCTOR 08/28/2014 MAXINE FRANKLIN WASILLA AK 99654-7403 DNR 500.00 25881003 72124 - MEALS & INCIDENTALS 08/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 27.00 03526300 72112 - SURFACE TRANSPORT 08/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 30.00 03526306 72112 - SURFACE TRANSPORT 08/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 37.50 03528188 72112 - SURFACE TRANSPORT 08/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 8.00 03515369 72112 - SURFACE TRANSPORT 08/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 10.00 03515372 72112 - SURFACE TRANSPORT 08/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 12.00 03522017 72112 - SURFACE TRANSPORT 08/28/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 48.97 25880740 74754 - PARTS AND SUPPLIES 08/28/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 381.11 25880753 74754 - PARTS AND SUPPLIES 08/28/2014 MEBA PENSION TRUST MEBA PENSION TRUST BALTIMORE MD 21202-4325 DOF "15,334.75" 25882465 21404 - MEBA PENSION MPB 08/28/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 757.00 25881546 73758 - LAUNDRY 08/28/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 853.00 25881550 73758 - LAUNDRY 08/28/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "4,096.00" 25881551 73758 - LAUNDRY 08/28/2014 METALOGIX INTERNATIONAL GMBH WOBURN MA 01813-3304 DEC "1,215.00" 25881838 73155 - SOFTWARE MAINTENANCE 08/28/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 CED "107,898.63" 25881600 77435 - DEVELOPMENT 08/28/2014 MICHAEL A GLORE MICHAEL A GLORE BETHEL AK 99559-1228 DOT 30.00 25881905 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-6315 DOA 56.00 25881020 72112 - SURFACE TRANSPORT 08/28/2014 MICHAEL CRAVER MICHAEL CRAVER WASILLA AK 99654-4231 DOL 240.00 03526731 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL CRAVER MICHAEL CRAVER WASILLA AK 99654-4231 DOL 16.00 25881131 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL DENNIS ALPENA MI 49707-7810 DNR "1,500.00" 25880997 72124 - MEALS & INCIDENTALS 08/28/2014 MICHAEL DOWNS MICHAEL DOWNS ANCHORAGE AK 99508-4735 DEC 11.20 25880779 72112 - SURFACE TRANSPORT 08/28/2014 MICHAEL DOWNS MICHAEL DOWNS ANCHORAGE AK 99508-4735 DEC 120.00 25880779 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL I JEFFERY MICHAEL I JEFFERY BARROW AK 99723-0270 ACS 7.00 25881736 72112 - SURFACE TRANSPORT 08/28/2014 MICHAEL I JEFFERY MICHAEL I JEFFERY BARROW AK 99723-0270 ACS 104.00 25881736 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL J BATCHELDER MICHAEL J BATCHELDER FAIRBANKS AK 99701-3640 DOT 324.00 25882180 72113 - LODGING 08/28/2014 MICHAEL J BATCHELDER MICHAEL J BATCHELDER FAIRBANKS AK 99701-3640 DOT 344.00 25882180 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL J HERNANDEZ GAKONA AK 99586-0155 DOT 54.00 25882168 72113 - LODGING 08/28/2014 MICHAEL J HERNANDEZ GAKONA AK 99586-0155 DOT 108.00 25882168 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 300.00 25880821 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 48.00 25881806 72114 - MEALS & INCIDENTALS 08/28/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 MVA 18.19 03522541 74490 - NON-FOOD SUPPLIES 08/28/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 MVA 49.98 03522545 74222 - BOOKS AND EDUCATIONA 08/28/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DFG 109.99 03526777 74229 - BUSINESS SUPPLIES 08/28/2014 MICHEAL W HILLS MICHEAL W HILLS JUNEAU AK 99803-4813 DOT 48.00 25882080 72114 - MEALS & INCIDENTALS 08/28/2014 MICHELE C MILLER HOMER AK 99603-7920 DOT 700.00 25881681 72113 - LODGING 08/28/2014 MICHELLE S BLACK MICHELLE S BLACK WASILLA AK 99654-0000 CED 300.00 25882165 73027 - TEST MONITOR/PROCTOR 08/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 5.84 03521461 72112 - SURFACE TRANSPORT 08/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.62 03507973 72112 - SURFACE TRANSPORT 08/28/2014 MIKES QUALITY MEATS INC MIKES QUALITY MEATS INC EAGLE RIVER AK 99577-0000 DNR "10,003.68" 25882105 74481 - FOOD SUPPLIES 08/28/2014 MILDRED L SANDERS FAIRBANKS AK 99707-4939 CED 192.50 25882007 73027 - TEST MONITOR/PROCTOR 08/28/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "410,214.52" 25881195 75600 - CONSTRUCTION 08/28/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOL 760.00 03528191 72113 - LODGING 08/28/2014 MINMOR INDUSTRIES LLC ADDRESS VERIFIED WITH VENDOR MINNEAPOLIS MN 55430-4517 HSS 258.00 25881207 73452 - PROMOTIONS 08/28/2014 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 DOA 15.00 25881011 72112 - SURFACE TRANSPORT 08/28/2014 MITCHEL R MILLER MITCHEL R MILLER EAGLE RIVER AK 99577-9303 DOT 22.96 25881907 72112 - SURFACE TRANSPORT 08/28/2014 MITCHEL R MILLER MITCHEL R MILLER EAGLE RIVER AK 99577-9303 DOT 60.00 25881907 72114 - MEALS & INCIDENTALS 08/28/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 46.70 25880960 74754 - PARTS AND SUPPLIES 08/28/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 219.90 25880965 74754 - PARTS AND SUPPLIES 08/28/2014 MOLI T ATANOA ANCHORAGE AK 99508-3508 CED 385.00 25882064 73027 - TEST MONITOR/PROCTOR 08/28/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "2,790.62" 25880710 73052 - MGMT/CONSULTING 08/28/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "4,043.20" 25880712 73052 - MGMT/CONSULTING 08/28/2014 MORGAN D POLONI MORGAN D POLONI PALMER AK 99645-6555 DEC 114.24 25880782 72412 - SURFACE TRANSPORT 08/28/2014 MORGAN D POLONI MORGAN D POLONI PALMER AK 99645-6555 DEC 231.00 25880782 72414 - MEALS & INCIDENTALS 08/28/2014 MOSES PETER TULUKSAK AK 99679-0057 HSS 20.00 25881160 73177 - MEDICAL 08/28/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "1,157.10" 25881555 74763 - GRADER BLADES 08/28/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 152.82 25881949 74754 - PARTS AND SUPPLIES 08/28/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DNR 995.29 25881960 74754 - PARTS AND SUPPLIES 08/28/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 142.82 25881961 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DOT 555.46 25881981 74856 - DIESEL 08/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 4.54 25880934 73062 - INTEREST EXPENSE 08/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 84.47 25880934 73527 - WATER & SEWAGE 08/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 170.51 25880935 73527 - WATER & SEWAGE 08/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DEC 13.09 25880819 73062 - INTEREST EXPENSE 08/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DEC 852.23 25880819 73527 - WATER & SEWAGE 08/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 647.35 25882093 73527 - WATER & SEWAGE 08/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 587.32 25880902 73753 - PROGRAM MGMT/CONSULT 08/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 587.32 25880903 73753 - PROGRAM MGMT/CONSULT 08/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 523.96 25881508 73526 - ELECTRICITY 08/28/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 13.95 03522639 74607 - OTHER SAFETY 08/28/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 25.69 03522643 74754 - PARTS AND SUPPLIES 08/28/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 5.78 03522662 74754 - PARTS AND SUPPLIES 08/28/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 EED 223.00 03528321 72113 - LODGING 08/28/2014 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DOT 189.00 03508126 72113 - LODGING 08/28/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 123.20 25881854 72112 - SURFACE TRANSPORT 08/28/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 256.00 25881854 72113 - LODGING 08/28/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 272.00 25881854 72114 - MEALS & INCIDENTALS 08/28/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 123.20 25881858 72112 - SURFACE TRANSPORT 08/28/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 256.00 25881858 72113 - LODGING 08/28/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 272.00 25881858 72114 - MEALS & INCIDENTALS 08/28/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 HSS 284.21 25881219 73526 - ELECTRICITY 08/28/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG "3,099.98" 25880776 73526 - ELECTRICITY 08/28/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG 193.61 25880778 73526 - ELECTRICITY 08/28/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 549.53 25881270 73526 - ELECTRICITY 08/28/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 128.61 25881273 73526 - ELECTRICITY 08/28/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 341.53 25881274 73526 - ELECTRICITY 08/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03522881 72113 - LODGING 08/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03527235 72113 - LODGING 08/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03527326 77252 - LODGING/MEALS (TAX) 08/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03528135 72113 - LODGING 08/28/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOA 116.48 25880816 74855 - UNLEADED 08/28/2014 NANCY STEUER WASILLA AK 99623-1944 DNR 400.00 25880998 72124 - MEALS & INCIDENTALS 08/28/2014 NATALIA AKERLUND ANCHORAGE AK 99504-1885 GOV 60.00 25882193 72114 - MEALS & INCIDENTALS 08/28/2014 NATIONAL ASSOCIATION OF STATE WORKFORCE NATIONAL ASSOCIATION OF STATE WORKFORCE WASHINGTON DC 20001-1582 DOL 375.00 03526760 73026 - TRAINING/CONFERENCES 08/28/2014 NATIONAL ASSOCIATION OF STATE WORKFORCE NATIONAL ASSOCIATION OF STATE WORKFORCE WASHINGTON DC 20001-1582 DOL 425.00 03527763 73026 - TRAINING/CONFERENCES 08/28/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 MVA 67.38 03522526 74855 - UNLEADED 08/28/2014 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DOT "2,001.00" 25881452 74754 - PARTS AND SUPPLIES 08/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,668.08" 25881511 74754 - PARTS AND SUPPLIES 08/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 880.84 25881513 74754 - PARTS AND SUPPLIES 08/28/2014 NEIL LEHNER STATE EMPLOYEE FAIRBANKS AK 99706-0143 DEC 48.00 25880703 72114 - MEALS & INCIDENTALS 08/28/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "46,221.00" 25881797 77431 - EDUCATION 08/28/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOL 900.00 25880709 73687 - OFFICE FURN & EQUIP 08/28/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOC 384.66 25880724 73687 - OFFICE FURN & EQUIP 08/28/2014 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99503-7166 DOT 108.50 03516552 74754 - PARTS AND SUPPLIES 08/28/2014 NICHOLAS J WERY HIS NAME IS NOT WEARY PER DIRECTORY NORTH POLE AK 99705-6646 DOT "1,738.00" 25881432 72113 - LODGING 08/28/2014 NICHOLAS J WERY HIS NAME IS NOT WEARY PER DIRECTORY NORTH POLE AK 99705-6646 DOT 108.00 25881432 72114 - MEALS & INCIDENTALS 08/28/2014 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 44.00 25881322 72124 - MEALS & INCIDENTALS 08/28/2014 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 44.00 25882201 72124 - MEALS & INCIDENTALS 08/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 38.27 25880858 74481 - FOOD SUPPLIES 08/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 83.55 25880859 74481 - FOOD SUPPLIES 08/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 48.76 25880860 74481 - FOOD SUPPLIES 08/28/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 267.75 25881774 73527 - WATER & SEWAGE 08/28/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DNR 365.00 25882095 73451 - ADVERTISING 08/28/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "160,875.00" 25881798 77431 - EDUCATION 08/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 144.33 25881413 73226 - FREIGHT 08/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 145.20 25881323 73226 - FREIGHT 08/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 61.33 25881407 73226 - FREIGHT 08/28/2014 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 800.00 03523936 72113 - LODGING 08/28/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DEC "2,683.21" 03520241 72111 - AIRFARE 08/28/2014 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DFG 498.00 03527060 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 NORTHERN CONSTRUCTION NORTHERN CONSTRUCTION HAINES AK 99827-0489 DOT "9,843.73" 25881121 75600 - CONSTRUCTION 08/28/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "6,187.93" 25882145 74481 - FOOD SUPPLIES 08/28/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 DOT 703.50 03508594 72112 - SURFACE TRANSPORT 08/28/2014 NORTHROP GRUMMAN SYSTEMS CORP SPERRY MARINE HARVEY LA 70058-2313 DOT "1,588.88" 25882122 74754 - PARTS AND SUPPLIES 08/28/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "156,157.54" 25881501 77431 - EDUCATION 08/28/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "710,500.00" 25881800 77431 - EDUCATION 08/28/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 150.07 25882149 74855 - UNLEADED 08/28/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 65.35 25882152 74855 - 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FOOD SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 MVA 124.78 03517448 74490 - NON-FOOD SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 63.35 03526410 74481 - FOOD SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 50.84 03526461 74481 - FOOD SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 247.22 03522619 74481 - FOOD SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 15.58 03515419 74754 - PARTS AND SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 49.06 03516567 74481 - FOOD SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 612.09 25882041 74855 - UNLEADED 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 593.87 25882045 74855 - UNLEADED 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 50.57 03516509 74754 - PARTS AND SUPPLIES 08/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 25.96 03521395 74754 - PARTS AND SUPPLIES 08/28/2014 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 CED "29,124.87" 25881608 77435 - DEVELOPMENT 08/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 268.98 25881691 73526 - ELECTRICITY 08/28/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 199.72 03526665 74482 - CLOTHING & UNIFORMS 08/28/2014 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9537 CED 367.50 25882026 73027 - TEST MONITOR/PROCTOR 08/28/2014 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9537 CED 385.00 25882049 73027 - TEST MONITOR/PROCTOR 08/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 20.08 03490775 74523 - LABORATORY SUPPLIES 08/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 153.97 03490777 74523 - LABORATORY SUPPLIES 08/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAA 36.47 03528067 74233 - INFO TECH EQUIPMENT 08/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAA 11.99 03528491 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAA 32.99 03528491 74490 - NON-FOOD SUPPLIES 08/28/2014 OFFICE DEPOT INC OFFICE DEPOT INC COLUMBUS OH 43218-3174 DOT 39.99 03516571 74754 - PARTS AND SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 19.49 03527172 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 287.20 25881914 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 24.49 25881915 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 84.33 03526512 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 36.27 03526515 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 17.35 03527198 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 41.17 03527706 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 43.26 03527727 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 2.05 03528298 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 20.00 03528325 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 170.08 03528339 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 94.32 03528403 74229 - BUSINESS SUPPLIES 08/28/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOL 222.50 25880707 74229 - BUSINESS SUPPLIES 08/28/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 64.98 03515948 74229 - BUSINESS SUPPLIES 08/28/2014 ONIE RAY WILKES COOPER LNDG AK 99572-0871 DOT "1,800.00" 25881675 72113 - LODGING 08/28/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DFG 587.04 25880843 73154 - SOFTWARE LICENSING 08/28/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 65.20 03521391 74691 - BUILDING MATERIALS 08/28/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 161.88 03521398 74691 - BUILDING MATERIALS 08/28/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 119.05 03521400 74754 - PARTS AND SUPPLIES 08/28/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOC -12.00 25880759 66190 - PY REIMBURSE RECVRY 08/28/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOC 65.98 25880759 74754 - PARTS AND SUPPLIES 08/28/2014 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT 68.33 25881458 74754 - PARTS AND SUPPLIES 08/28/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 309.75 25881911 73653 - INSPECTIONS/TESTING 08/28/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 186.22 25881227 73403 - DATA/NETWORK 08/28/2014 OUTBOARD SERVICES HOMER AK 99603-8021 DFG 297.95 03526647 73679 - MARINE 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 90.00 03528147 74233 - INFO TECH EQUIPMENT 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 222.00 03528208 72414 - MEALS & INCIDENTALS 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 2.90 03528361 72412 - SURFACE TRANSPORT 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 20.00 03528366 72412 - SURFACE TRANSPORT 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 259.00 03522518 74693 - SIGNS AND MARKERS 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 47.68 03523110 74754 - PARTS AND SUPPLIES 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 158.53 03523164 74754 - PARTS AND SUPPLIES 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 121.48 03523243 74754 - PARTS AND SUPPLIES 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 603.24 03527711 73679 - MARINE 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 114.00 03508143 72413 - LODGING 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 62.00 03508197 72412 - SURFACE TRANSPORT 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 50.00 03508203 72412 - SURFACE TRANSPORT 08/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 25.00 03526116 72412 - SURFACE TRANSPORT 08/28/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOL 145.00 03527989 72111 - AIRFARE 08/28/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 975.00 03521188 72121 - AIRFARE 08/28/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 596.65 25881105 73754 - INTERPRETER 08/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 117.80 03515474 74701 - PLUMBING 08/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 374.81 03515645 74701 - PLUMBING 08/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 719.60 03515647 74701 - PLUMBING 08/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 185.81 03515669 74701 - PLUMBING 08/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 25.07 03516357 74701 - PLUMBING 08/28/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 137.72 25881291 74754 - PARTS AND SUPPLIES 08/28/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 50.00 25881320 73681 - OTH EQUIP/MACHINERY 08/28/2014 PATRICIA HARPER PATRICIA HARPER JUNEAU AK 99801-1503 DFG 23.98 25881376 74229 - BUSINESS SUPPLIES 08/28/2014 PATSY COCHRAN TRAPPER CREEK AK 99683-0142 DNR 500.00 25880989 72124 - MEALS & INCIDENTALS 08/28/2014 PAUL A KRENZKE FAIRBANKS AK 99708-4241 DOT 324.00 25882203 72113 - LODGING 08/28/2014 PAUL A KRENZKE FAIRBANKS AK 99708-4241 DOT 360.00 25882203 72114 - MEALS & INCIDENTALS 08/28/2014 PAUL BILLY JR ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-7986 DOT 180.00 25882109 72114 - MEALS & INCIDENTALS 08/28/2014 PAUL GUNDERSON SAND POINT AK 99661-0165 DOT 440.00 25882110 73530 - HEATING OIL 08/28/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 8.00 25881743 72112 - SURFACE TRANSPORT 08/28/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 180.00 25881743 72114 - MEALS & INCIDENTALS 08/28/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 50.00 25881805 74236 - SUBSCRIPTIONS 08/28/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 117.32 25881808 74229 - BUSINESS SUPPLIES 08/28/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 40.00 25881811 73756 - PRINT/COPY/GRAPHICS 08/28/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 32.21 25881811 74229 - BUSINESS SUPPLIES 08/28/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 34.39 25881811 74481 - FOOD SUPPLIES 08/28/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG "2,490.00" 03522872 74222 - BOOKS AND EDUCATIONA 08/28/2014 PCF GINA BROWN PCF GINA BROWN PETTY CASH CUSTODIAN ANCHORAGE AK 99508-1506 EED 24.95 25881476 73026 - TRAINING/CONFERENCES 08/28/2014 PCF SANDRA DIGHTON PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 0.49 25881401 73228 - POSTAGE 08/28/2014 PCF SANDRA DIGHTON PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 17.80 25881401 74229 - BUSINESS SUPPLIES 08/28/2014 PCF TERESA ZELL PCF TERESA ZELL PETTY CASH CUSTODIAN WASILLA AK 99654-6074 DNR 15.99 25881943 74229 - BUSINESS SUPPLIES 08/28/2014 PENELOPE (PENNY) ADLER PENELOPE (PENNY) ADLER FAIRBANKS AK 99709-5316 DOT 2.80 25882112 72112 - SURFACE TRANSPORT 08/28/2014 PENELOPE (PENNY) ADLER PENELOPE (PENNY) ADLER FAIRBANKS AK 99709-5316 DOT 140.00 25882112 72114 - MEALS & INCIDENTALS 08/28/2014 PENELOPE (PENNY) ADLER PENELOPE (PENNY) ADLER FAIRBANKS AK 99709-5316 DOT 41.60 25882140 72112 - SURFACE TRANSPORT 08/28/2014 PENELOPE (PENNY) ADLER PENELOPE (PENNY) ADLER FAIRBANKS AK 99709-5316 DOT 152.00 25882140 72114 - MEALS & INCIDENTALS 08/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03525814 72116 - REIMB TRAVEL COSTS 08/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.00 03515388 72111 - AIRFARE 08/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 37.19 03515714 73226 - FREIGHT 08/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03516562 72111 - AIRFARE 08/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 341.79 25882174 73226 - FREIGHT 08/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 253.47 25881992 73226 - FREIGHT 08/28/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 34.99 25880733 74229 - BUSINESS SUPPLIES 08/28/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25881725 73226 - FREIGHT 08/28/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DFG 20.80 03526639 74754 - PARTS AND SUPPLIES 08/28/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25882077 73527 - WATER & SEWAGE 08/28/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DOT 350.00 25882129 73660 - OTHER REPAIRS/MAINT 08/28/2014 PETER HOFFMAN WILLOW AK 99688-0010 DNR 400.00 25880986 72124 - MEALS & INCIDENTALS 08/28/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG "1,955.00" 25880844 73668 - ROOM/SPACE 08/28/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "2,475.02" 25881543 77431 - EDUCATION 08/28/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "57,523.00" 25881952 77431 - EDUCATION 08/28/2014 PETER TRIANA TONER RESOURCE SOLDOTNA AK 99669-8530 DPS 40.00 25880927 74229 - BUSINESS SUPPLIES 08/28/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 39.00 03528055 72112 - SURFACE TRANSPORT 08/28/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DPS 10.09 03521027 72412 - SURFACE TRANSPORT 08/28/2014 PHS WEST HANOVER MN 55341-4022 HSS 421.82 25880953 74490 - NON-FOOD SUPPLIES 08/28/2014 PILOTHOUSE CONSULTING INC "COMPANY OFFERS TRAINING ON SHAREPOINT," DUBLIN CA 94568-4417 DOR "3,375.00" 25881539 73154 - SOFTWARE LICENSING 08/28/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 167.20 03527268 72112 - SURFACE TRANSPORT 08/28/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DOT 83.60 03517022 72112 - SURFACE TRANSPORT 08/28/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 61.19 25882150 74229 - BUSINESS SUPPLIES 08/28/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS 316.51 25881200 77121 - CLIENT SERVICES 08/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 110.00 03527859 77316 - ADULT/CHILD PROT TAX 08/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 135.00 03517132 72111 - AIRFARE 08/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 26.40 03517134 72111 - AIRFARE 08/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 187.70 03527451 72111 - AIRFARE 08/28/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DFG "1,383.76" 03525200 73756 - PRINT/COPY/GRAPHICS 08/28/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "68,854.84" 25881604 77434 - NATURAL RESOURCES 08/28/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "418,623.69" 25881607 77435 - DEVELOPMENT 08/28/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25880825 73756 - PRINT/COPY/GRAPHICS 08/28/2014 QUALITY MARKETING INC AK BUTCHER EQUIPMENT & SUPPLY ANCHORAGE AK 99508-1819 LAA 79.00 03528013 74229 - BUSINESS SUPPLIES 08/28/2014 QUALITY MARKETING INC AK BUTCHER EQUIPMENT & SUPPLY ANCHORAGE AK 99508-1819 LAA -79.00 03528015 74229 - BUSINESS SUPPLIES 08/28/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAW 703.20 25881647 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 RACHEL BYLSMA RACHEL E BYLSMA ANCHORAGE AK 99501-3569 GOV "3,210.00" 25882249 73913 - EMPLOYEE TUITION 08/28/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 350.00 25881807 72112 - SURFACE TRANSPORT 08/28/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 523.00 25881807 72113 - LODGING 08/28/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 468.00 25881807 72114 - MEALS & INCIDENTALS 08/28/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 MVA "8,550.00" 25881679 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 171.76 25881762 72112 - SURFACE TRANSPORT 08/28/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 256.00 25881762 72113 - LODGING 08/28/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 272.00 25881762 72114 - MEALS & INCIDENTALS 08/28/2014 RBD EUGENE LLC EUGENE HILTON HOTEL MEMPHIS TN 38119-7233 DOT 285.10 03526113 72413 - LODGING 08/28/2014 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "2,400.00" 25881356 73451 - ADVERTISING 08/28/2014 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "3,336.00" 25881358 73451 - ADVERTISING 08/28/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC -985.00 25882329 10603 - PREPAID EXPENSE 08/28/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 985.00 25882329 72111 - AIRFARE 08/28/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 16.80 25882329 72112 - SURFACE TRANSPORT 08/28/2014 REBECCA COLVIN REBECCA COLVIN ANCHORAGE AK 99518-2520 DEC 288.00 25882329 72114 - MEALS & INCIDENTALS 08/28/2014 REBECCA D KRUSE REBECCA D KRUSE ANCHORAGE AK 99501-5903 LAW 355.00 25880891 72414 - MEALS & INCIDENTALS 08/28/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 24.00 25880838 73226 - FREIGHT 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV 447.00 25881617 73226 - FREIGHT 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV 2.09 25881617 73668 - ROOM/SPACE 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 789.46 25881112 73668 - ROOM/SPACE 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 154.80 25881527 73227 - COURIER 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 492.94 25881527 73528 - DISPOSAL 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 472.35 25881527 73668 - ROOM/SPACE 08/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 766.79 25881610 73528 - DISPOSAL 08/28/2014 REMINGTON LODGING & HOSP LLC CROWNE PLAZA ATLANTA ATLANTA GA 30346-1503 HSS 567.56 03527558 72413 - LODGING 08/28/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 120.00 03525820 73668 - ROOM/SPACE 08/28/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 30.00 03526166 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 30.00 03526168 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03509349 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 84.00 03523890 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03527072 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03527133 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03522023 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 33.00 03523033 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03525900 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 28.00 03526328 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 14.00 03527014 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 21.00 03525903 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03527312 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 56.00 03527510 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 62.00 03527687 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03528137 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03528099 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 89.00 03528371 72412 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 62.00 03518462 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03522858 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03522860 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 47.00 03522931 72112 - SURFACE TRANSPORT 08/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 41.00 03527488 72112 - SURFACE TRANSPORT 08/28/2014 RESEARCH FOUNDATION FOR THE SUNY RESEARCH FOUNDATION FOR THE SUNY ONEONTA NY 13820-2685 EED 150.00 25882019 73026 - TRAINING/CONFERENCES 08/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR 292.50 25882246 73152 - IT CONSULTING 08/28/2014 RFAR INC CRAIG AK 99921-0195 DOL 360.00 03527992 72112 - SURFACE TRANSPORT 08/28/2014 RHEM LLC EJ BARTELLS SPOKANE WA 99210-0954 DOT "1,244.51" 25881955 74691 - BUILDING MATERIALS 08/28/2014 RICHARD GARY CARR RICHARD GARY CARR SALCHA AK 99714-9517 DOT 30.00 25882204 72114 - MEALS & INCIDENTALS 08/28/2014 RICHARD HEINY WILLOW AK 99688-1102 DNR 250.00 25880994 72124 - MEALS & INCIDENTALS 08/28/2014 RICHARD LYLE BULL ANCHORAGE AK 99507-3754 DOL 121.60 25881116 72124 - MEALS & INCIDENTALS 08/28/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAW 37.00 25880792 73667 - STRUCTURE/INFRASTRC 08/28/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 44.45 25881228 73677 - OFFICE FURN & EQUIP 08/28/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 116.96 03515962 74754 - PARTS AND SUPPLIES 08/28/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 129.19 25881314 74754 - PARTS AND SUPPLIES 08/28/2014 RLJ II - MH LOUISVILLE DT LESSEE LLC MARRIOTT LOUISVILLE DOWNTOWN LOUISVILLE KY 40202-1432 CED 922.80 03528201 72413 - LODGING 08/28/2014 RLJ II - MH LOUISVILLE DT LESSEE LLC MARRIOTT LOUISVILLE DOWNTOWN LOUISVILLE KY 40202-1432 CED 922.80 03528252 72413 - LODGING 08/28/2014 ROBERT A COCKRELL ROBERT A COCKRELL ANCHORAGE AK 99504-0000 GOV 60.00 25882188 72114 - MEALS & INCIDENTALS 08/28/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 67.20 25881895 72112 - SURFACE TRANSPORT 08/28/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 474.00 25881895 72113 - LODGING 08/28/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 392.00 25881895 72114 - MEALS & INCIDENTALS 08/28/2014 ROBERT C ROTHERMEL FAIRBANKS AK 99706-0332 DOT 270.00 25882184 72113 - LODGING 08/28/2014 ROBERT C ROTHERMEL FAIRBANKS AK 99706-0332 DOT 348.00 25882184 72114 - 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SURFACE TRANSPORT 08/28/2014 ROCK ALASKA LLC CHUGIAK AK 99567-0249 DNR 604.00 25882155 74691 - BUILDING MATERIALS 08/28/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 144.00 03525829 74752 - LUBE OILS/GREASE/SOL 08/28/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 35.00 03525829 74754 - PARTS AND SUPPLIES 08/28/2014 RONALD FENNIMORE FENNIMORE SERVICE CENTER WRANGELL AK 99929-0957 CED 10.99 03528040 72112 - SURFACE TRANSPORT 08/28/2014 RON BEARD CELL 907-244-0024 ANCHORAGE AK 99502-2241 HSS 150.00 03527366 74754 - PARTS AND SUPPLIES 08/28/2014 ROOM TO GROW PRESCHOOL LLC ROOM TO GROW PRESCHOOL LLC FAIRBANKS AK 99709-5041 HSS 853.54 25881184 77121 - CLIENT SERVICES 08/28/2014 ROSA PATTERSON ROSA PATTERSON PALMER AK 99645-8561 DOT 140.00 25881741 72112 - SURFACE TRANSPORT 08/28/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 70.13 25881568 73228 - POSTAGE 08/28/2014 RUDOLPH F CHASE RUDOLPH F CHASE ANVIK AK 99558-9999 DFG 50.00 25881572 73751 - CONSERVATION/ENVIRN 08/28/2014 RUSSELL JOHNSON RUSSELL JOHNSON FAIRBANKS AK 99712-1643 DOT 120.00 25882126 72114 - MEALS & INCIDENTALS 08/28/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOL 440.00 03527997 72113 - LODGING 08/28/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,761.78" 25881515 74754 - PARTS AND SUPPLIES 08/28/2014 RYAN F THOMAS FAIRBANKS AK 99709-2677 DOT 395.00 25881823 72113 - LODGING 08/28/2014 RYAN F THOMAS FAIRBANKS AK 99709-2677 DOT 328.00 25881823 72114 - MEALS & INCIDENTALS 08/28/2014 RYAN J SIVERLY RYAN J SIVERLY JUNEAU AK 99811-2506 DOT 146.00 25881819 72114 - MEALS & INCIDENTALS 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 136.61 25881603 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 183.05 25881603 74490 - NON-FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 12.08 03525421 74485 - CLEANING 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 4.04 03526641 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 4.04 03526641 74754 - PARTS AND SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 168.49 03526653 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 97.38 03527179 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG "1,659.81" 25880848 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 42.73 25880848 74490 - NON-FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 164.65 25880849 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 14.37 25880876 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 447.02 25880877 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 169.08 03522681 74481 - FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 5.48 03522681 74490 - NON-FOOD SUPPLIES 08/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 17.99 03528470 74485 - CLEANING 08/28/2014 SAFEWAY INC SAFEWAY/JUNEAU ALASKA_ # 1820 JUNEAU AK 99801-7109 DFG 49.94 03527136 74229 - BUSINESS SUPPLIES 08/28/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 75.04 25882051 72112 - SURFACE TRANSPORT 08/28/2014 SALTY HERMAN JOSEPH BOCK SALTY HERMAN JOSEPH BOCK KASILOF AK 99610-0530 DOT 84.76 25882332 72112 - SURFACE TRANSPORT 08/28/2014 SALTY HERMAN JOSEPH BOCK SALTY HERMAN JOSEPH BOCK KASILOF AK 99610-0530 DOT 316.00 25882332 72113 - LODGING 08/28/2014 SALTY HERMAN JOSEPH BOCK SALTY HERMAN JOSEPH BOCK KASILOF AK 99610-0530 DOT 268.00 25882332 72114 - MEALS & INCIDENTALS 08/28/2014 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 211.00 25881664 72333 - LEG TRANSPORTATION 08/28/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DEC 632.82 03519818 72113 - LODGING 08/28/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DOT 199.00 03508124 72113 - LODGING 08/28/2014 SAMSON ROPE TECHNOLOGIES INC SAMSON DALLAS TX 75265-4004 DOT "3,754.00" 25882055 74754 - PARTS AND SUPPLIES 08/28/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 DOT 77.37 25882366 10636 - SUPPLY INVENTORY DOT 08/28/2014 SANA P EFIRD JUNEAU AK 99803-3593 HSS 104.00 25880890 72114 - MEALS & INCIDENTALS 08/28/2014 SANDRA E LOPEZ DE PENA GERMAN PENA ALSO OWNER BETHEL AK 99559-3308 DOT 495.00 03508148 72113 - LODGING 08/28/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 25.00 25882078 72411 - AIRFARE 08/28/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 31.96 25882078 72412 - SURFACE TRANSPORT 08/28/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 281.00 25882078 72414 - MEALS & INCIDENTALS 08/28/2014 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 88.66 25880913 72112 - SURFACE TRANSPORT 08/28/2014 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 30.00 25880913 72113 - LODGING 08/28/2014 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 120.00 25880913 72114 - MEALS & INCIDENTALS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 88.10 25881213 73401 - LONG DISTANCE 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 219.71 25881223 73404 - CELLULAR PHONES 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 98.92 25881938 73405 - OTHER WIRELESS CHRGS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 103.38 25881940 73405 - OTHER WIRELESS CHRGS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 809.96 25880770 73405 - OTHER WIRELESS CHRGS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.73 25880911 73405 - OTHER WIRELESS CHRGS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 488.53 25880920 73405 - OTHER WIRELESS CHRGS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25880924 73405 - OTHER WIRELESS CHRGS 08/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 503.24 25880983 73405 - OTHER WIRELESS CHRGS 08/28/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 HSS "4,420.30" 25881406 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOT 477.00 03515945 72113 - LODGING 08/28/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25881877 73227 - COURIER 08/28/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25881879 73227 - COURIER 08/28/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25881881 73227 - COURIER 08/28/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25881884 73227 - COURIER 08/28/2014 SCOTT D RANDBY SCOTT D RANDBY FAIRBANKS AK 99712-2070 DOT 140.00 25881711 72114 - MEALS & INCIDENTALS 08/28/2014 SCOTT G VOCKEROTH SCOTT G VOCKEROTH FAIRBANKS AK 99708-0000 DOT 136.00 25882154 72114 - MEALS & INCIDENTALS 08/28/2014 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 60.00 25880933 72114 - MEALS & INCIDENTALS 08/28/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 50.00 25881658 73668 - ROOM/SPACE 08/28/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 72.00 25882001 72114 - MEALS & INCIDENTALS 08/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 107.84 03527677 73226 - 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PAINT & PRESERVATIVE 08/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DEC 33.58 03492725 72112 - SURFACE TRANSPORT 08/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,777.37" 25881844 74853 - MARINE 08/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,865.00" 25881852 74853 - MARINE 08/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 25881352 73528 - DISPOSAL 08/28/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 69.00 25881506 72412 - SURFACE TRANSPORT 08/28/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOC "1,916.30" 25880726 73653 - INSPECTIONS/TESTING 08/28/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 DOT 479.85 03508145 72113 - LODGING 08/28/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS "86,125.00" 25881522 73052 - MGMT/CONSULTING 08/28/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 13.78 03524784 74759 - PAINT & PRESERVATIVE 08/28/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 35.98 03524804 74754 - PARTS AND SUPPLIES 08/28/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 151.87 25882059 74754 - PARTS AND SUPPLIES 08/28/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DOT 27.95 25882074 74754 - PARTS AND SUPPLIES 08/28/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "203,060.00" 25881954 77431 - EDUCATION 08/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 25882048 73753 - PROGRAM MGMT/CONSULT 08/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 25882053 73753 - PROGRAM MGMT/CONSULT 08/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 25882056 73753 - PROGRAM MGMT/CONSULT 08/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 25882058 73753 - PROGRAM MGMT/CONSULT 08/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 25882066 73753 - 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JANITORIAL/CARETAKER 08/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 977.17 25881308 73758 - LAUNDRY 08/28/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "51,473.60" 25881520 74481 - FOOD SUPPLIES 08/28/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOT "1,050.00" 03508229 72112 - SURFACE TRANSPORT 08/28/2014 SOUTHCENTRAL RADAR LLC VENDOR NUMBER SCR84036 NO LONGER VALID-N HOMER AK 99603-8003 DFG -14.06 03525790 74754 - PARTS AND SUPPLIES 08/28/2014 SOUTHEAST ALASKA SMOKED SALMON COM INC TAKU FISHERIES & TAKU SMOKERIES JUNEAU AK 99801-1330 DFG 910.00 03527201 74624 - ANIMAL FOOD 08/28/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 398.08 25882100 74754 - PARTS AND SUPPLIES 08/28/2014 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 DPS 4.29 03522648 74754 - PARTS AND SUPPLIES 08/28/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "17,387.33" 25881492 77431 - EDUCATION 08/28/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "87,501.00" 25881958 77431 - EDUCATION 08/28/2014 SOUTHERN WINE & SPIRITS OF PACIFIC SOUTHERN WINE & SPIRITS NORTHWEST SEATTLE WA 98124-0663 DOT "3,114.72" 25882367 10636 - SUPPLY INVENTORY DOT 08/28/2014 SOUTH STORAGE LLC ANCHORAGE AK 99515-3038 DFG 179.00 25882226 73668 - ROOM/SPACE 08/28/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "132,167.00" 25881959 77431 - EDUCATION 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 47.67 25882166 74607 - OTHER SAFETY 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 479.48 25882166 74691 - BUILDING MATERIALS 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 44.12 03526855 74229 - BUSINESS SUPPLIES 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 37.77 25880878 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 131.45 25880879 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 5.92 03524822 74754 - PARTS AND SUPPLIES 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 5.20 25880739 74754 - PARTS AND SUPPLIES 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 19.40 25880758 74754 - PARTS AND SUPPLIES 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.18 03515478 74754 - PARTS AND SUPPLIES 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 6.63 03515481 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 157.50 25882197 74691 - 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PARTS AND SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 335.45 25880815 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 315.05 25880949 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 203.83 25881099 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.07 25881099 74525 - NON-LAB SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 278.10 25881100 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.56 25881100 74525 - NON-LAB SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.17 25881101 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 154.39 25881102 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.60 25881103 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.60 25881109 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 620.90 25881111 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 217.16 25881115 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.72 25881130 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.86 25881130 74525 - NON-LAB SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 200.17 25881132 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 776.10 25881136 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,394.77" 25881141 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.44 25881143 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 52.75 25881156 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.62 25881209 74525 - NON-LAB SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 73.39 25881220 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 38.48 25881230 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.89 25881232 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 83.91 25881289 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.88 25881334 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.91 25881335 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 62.98 25881336 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25881341 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 479.62 25881088 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 357.30 25880941 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 67.14 25880942 74229 - BUSINESS SUPPLIES 08/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 47.64 25880944 74229 - 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SM TOOLS/MINOR EQUIP 08/28/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 318.58 03516588 74700 - ELECTRICAL 08/28/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 DOT "1,352.00" 03508222 72113 - LODGING 08/28/2014 SUMO GROUP INC AUSTIN TX 78702-4586 HSS 39.00 03528170 73154 - SOFTWARE LICENSING 08/28/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC -220.00 25882328 10603 - PREPAID EXPENSE 08/28/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 10.00 25882328 72112 - SURFACE TRANSPORT 08/28/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 220.00 25882328 72113 - LODGING 08/28/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 180.00 25882328 72114 - MEALS & INCIDENTALS 08/28/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 LAA 19.95 03528492 74236 - SUBSCRIPTIONS 08/28/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 370.00 03517043 73026 - TRAINING/CONFERENCES 08/28/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 75.95 25881242 74229 - BUSINESS SUPPLIES 08/28/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 371.39 25881242 74754 - PARTS AND SUPPLIES 08/28/2014 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-1987 EED 183.00 03522971 72114 - MEALS & INCIDENTALS 08/28/2014 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-1987 EED 42.94 25880813 72112 - SURFACE TRANSPORT 08/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 235.47 25880882 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 90.87 25880882 74482 - CLOTHING & UNIFORMS 08/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 923.75 25880882 74754 - PARTS AND SUPPLIES 08/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 35.13 03516300 74701 - PLUMBING 08/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 123.99 03516350 74754 - PARTS AND SUPPLIES 08/28/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 53.70 25880823 72112 - SURFACE TRANSPORT 08/28/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 72.00 25880823 72114 - MEALS & INCIDENTALS 08/28/2014 SWEETSIRS SWEETSIR'S GALENA AK 99741-0030 DPS 44.26 25880936 74481 - FOOD SUPPLIES 08/28/2014 TALON CHARTERS INC TALON LODGE SITKA AK 99835-6506 CED "48,798.90" 25881544 73452 - PROMOTIONS 08/28/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 125.00 25881873 72111 - AIRFARE 08/28/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 38.08 25881873 72112 - SURFACE TRANSPORT 08/28/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "7,266.00" 25881964 77431 - EDUCATION 08/28/2014 TANYA CARROLL DOT LAKE AK 99737-2251 HSS 75.20 25881035 77282 - CLIENT TRAVEL NONTAX 08/28/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 HSS 200.94 03527376 74229 - BUSINESS SUPPLIES 08/28/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 4.49 03526789 74229 - BUSINESS SUPPLIES 08/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 78.68 03526808 73226 - FREIGHT 08/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 346.63 25881362 73226 - FREIGHT 08/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 183.25 25881371 73226 - FREIGHT 08/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 103.00 25881372 73226 - FREIGHT 08/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 123.88 03523967 73226 - FREIGHT 08/28/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DFG 12.98 03527841 74481 - FOOD SUPPLIES 08/28/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DFG 30.32 03527841 74490 - NON-FOOD SUPPLIES 08/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 75.00 03527561 72412 - SURFACE TRANSPORT 08/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 10.79 03508233 72112 - SURFACE TRANSPORT 08/28/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 60.00 25882003 72114 - MEALS & INCIDENTALS 08/28/2014 TED M FALGOUT AND ASSOCIATES TED M FALGOUT AND ASSOCIATES LAROSE LA 70373-3831 DNR "5,000.00" 25882157 73753 - PROGRAM MGMT/CONSULT 08/28/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 118.36 03524226 73402 - LOCAL/EQUIP CHARGES 08/28/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 513.99 25881224 73401 - LONG DISTANCE 08/28/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,053.50" 25881225 73401 - LONG DISTANCE 08/28/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 796.41 25881353 73401 - LONG DISTANCE 08/28/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 649.70 25881414 73403 - DATA/NETWORK 08/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOR 5.80 03525887 72112 - SURFACE TRANSPORT 08/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 6.47 03522879 72112 - SURFACE TRANSPORT 08/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 4.00 03527240 72112 - SURFACE TRANSPORT 08/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 9.45 03528138 72112 - SURFACE TRANSPORT 08/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 5.93 03528193 72112 - SURFACE TRANSPORT 08/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 23.00 03521590 72112 - SURFACE TRANSPORT 08/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOR 0.17 03524274 72112 - SURFACE TRANSPORT 08/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOR 11.14 03524275 72112 - SURFACE TRANSPORT 08/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 12.17 03523035 72112 - SURFACE TRANSPORT 08/28/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DEC 60.00 25880795 73687 - OFFICE FURN & EQUIP 08/28/2014 THE AKUTAN CORPORATION "MCGLASHAN STORE, BAYVIEW PLAZA," AKUTAN AK 99553-0008 DOT 685.60 25881395 73226 - FREIGHT 08/28/2014 THE AKUTAN CORPORATION "MCGLASHAN STORE, BAYVIEW PLAZA," AKUTAN AK 99553-0008 DOT "3,200.00" 25881395 73690 - VEHICLE 08/28/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 587.16 03527825 74522 - INSTRUMENTS & APPS 08/28/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 180.00 25881493 73677 - OFFICE FURN & EQUIP 08/28/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 LAA 390.00 25882247 73026 - TRAINING/CONFERENCES 08/28/2014 THE EASTERN GROUP INC "DBA: EASTERN MARINE, EASTERN WHOLESALE," NEWARK DE 19713-3419 DFG 59.95 03526160 73679 - MARINE 08/28/2014 THE ECONOMIST THE ECONOMIST SAINT LOUIS MO 63146-6977 LAA 85.00 25881648 74236 - SUBSCRIPTIONS 08/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 55.00 25880745 73177 - MEDICAL 08/28/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "5,346.00" 25881404 74754 - PARTS AND SUPPLIES 08/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 LAW 176.23 03519134 72412 - SURFACE TRANSPORT 08/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOR 37.85 03523172 72112 - SURFACE TRANSPORT 08/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 760.71 03527453 72112 - SURFACE TRANSPORT 08/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 53.52 03521025 72412 - SURFACE TRANSPORT 08/28/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 LAW 180.00 03526785 72113 - LODGING 08/28/2014 THE NEXT BEST THING DAYCARE LLC EMAIL: THEBRIDGETTE@YAHOO.COM STERLING AK 99672-1026 HSS 277.53 25881201 77121 - CLIENT SERVICES 08/28/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 GOV 44.45 25881755 74229 - BUSINESS SUPPLIES 08/28/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 HSS 61.95 25881345 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 112.43 25881347 74229 - BUSINESS SUPPLIES 08/28/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 74.00 25881980 74229 - BUSINESS SUPPLIES 08/28/2014 THOMAS A JOLLY JUNEAU AK 99801-7525 HSS 92.00 25881368 72114 - MEALS & INCIDENTALS 08/28/2014 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 141.68 25880892 72112 - SURFACE TRANSPORT 08/28/2014 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 141.68 25881438 72112 - SURFACE TRANSPORT 08/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 260.10 03519690 74233 - INFO TECH EQUIPMENT 08/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 106.00 25880697 74754 - PARTS AND SUPPLIES 08/28/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DFG 12.26 03526416 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DPS 85.80 25880930 73681 - OTH EQUIP/MACHINERY 08/28/2014 TIFFANY B ELLINGTON TIFFANY B ELLINGTON ANCHORAGE AK 99504-4479 DOA 35.84 25880717 72112 - SURFACE TRANSPORT 08/28/2014 TIM BRAMAN TIM BRAMAN FAIRBANKS AK 99710-0358 DOT "1,738.00" 25881427 72113 - LODGING 08/28/2014 TIM BRAMAN TIM BRAMAN FAIRBANKS AK 99710-0358 DOT 108.00 25881427 72114 - MEALS & INCIDENTALS 08/28/2014 TIM HEYDUK TIM HEYDUK FAIRBANKS AK 99701-3727 DOT 324.00 25882175 72113 - LODGING 08/28/2014 TIM HEYDUK TIM HEYDUK FAIRBANKS AK 99701-3727 DOT 388.00 25882175 72114 - MEALS & INCIDENTALS 08/28/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DPS 52.96 03522620 74754 - PARTS AND SUPPLIES 08/28/2014 TIMOTHY W WEISS TIMOTHY W WEISS FAIRBANKS AK 99709-5316 DOT 18.00 25882142 72112 - SURFACE TRANSPORT 08/28/2014 TIMOTHY W WEISS TIMOTHY W WEISS FAIRBANKS AK 99709-5316 DOT 212.00 25882142 72114 - MEALS & INCIDENTALS 08/28/2014 TINA OWEN TINA OWEN WILLOW AK 99688-0891 DNR 500.00 25880993 72124 - MEALS & INCIDENTALS 08/28/2014 TODD C RUSSELL TODD C RUSSELL PALMER AK 99645-0832 DPS 112.67 25880914 72126 - NONTAX REIMBURSEMENT 08/28/2014 TODD C RUSSELL TODD C RUSSELL PALMER AK 99645-0832 DPS 240.00 25880914 73757 - HONORARIUMS/STIPEND 08/28/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "5,567.00" 25882223 73530 - HEATING OIL 08/28/2014 TOM HASKINS FAIRBANKS AK 99707-5025 DOT 270.00 25882172 72113 - LODGING 08/28/2014 TOM HASKINS FAIRBANKS AK 99707-5025 DOT 328.00 25882172 72114 - MEALS & INCIDENTALS 08/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 116.13 25881934 73677 - OFFICE FURN & EQUIP 08/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 266.13 25881939 73677 - OFFICE FURN & EQUIP 08/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 4.31 25880972 73756 - PRINT/COPY/GRAPHICS 08/28/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DPS 2.79 03522678 74754 - PARTS AND SUPPLIES 08/28/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 120.00 03508161 72113 - LODGING 08/28/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 360.00 03525651 72113 - LODGING 08/28/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 360.00 03525784 72113 - LODGING 08/28/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 360.00 03525815 72113 - LODGING 08/28/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 360.00 03525941 72113 - LODGING 08/28/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 43.06 25880895 74754 - PARTS AND SUPPLIES 08/28/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "1,458.94" 25881318 74754 - PARTS AND SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 465.10 25881108 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 237.43 25881110 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 217.87 25880807 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 203.55 25881425 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 136.69 25881430 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 172.87 25881434 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 277.26 25881443 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 74.74 25881445 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 193.75 25881447 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 27.15 25881454 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 21.65 25881455 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 293.14 25881503 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 106.52 25881929 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 214.74 25880789 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 98.90 25881331 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 25.32 25881355 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 326.04 25881357 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC "6,269.01" 25880728 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 94.99 25880731 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 13.57 25880735 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 120.39 25880766 74229 - BUSINESS SUPPLIES 08/28/2014 TRAVIS A RANSOM KOYUK AK 99753-0108 DPS 44.00 25881279 72124 - MEALS & INCIDENTALS 08/28/2014 TREE OF LIFE CHURCH TREE OF LIFE CHILD DEVELOPMENT CENTER PALMER AK 99645-1312 HSS 855.14 25881215 77121 - CLIENT SERVICES 08/28/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 10.00 25881751 72112 - SURFACE TRANSPORT 08/28/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 120.00 25881751 72114 - MEALS & INCIDENTALS 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT "5,225.00" 25882221 73530 - HEATING OIL 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 68.44 25880850 74481 - FOOD SUPPLIES 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 3.99 25880851 74481 - FOOD SUPPLIES 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 8.93 25880852 74481 - FOOD SUPPLIES 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 39.74 25880853 74481 - FOOD SUPPLIES 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 10.02 25880854 74855 - UNLEADED 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 130.22 25880855 74855 - UNLEADED 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 140.62 25880856 74855 - UNLEADED 08/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 41.66 25880857 74481 - FOOD SUPPLIES 08/28/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOL 86.90 03527390 74229 - BUSINESS SUPPLIES 08/28/2014 TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE CANADA 00000-0000 DFG "6,000.00" 25881526 73751 - CONSERVATION/ENVIRN 08/28/2014 TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE CANADA 00000-0000 DFG "4,320.00" 25881532 73751 - CONSERVATION/ENVIRN 08/28/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG 681.50 25882006 73766 - TRANSPORT SERVICES 08/28/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOL 354.00 03526709 72113 - LODGING 08/28/2014 TYLER J MATSON TYLER J MATSON KASILOF AK 99610-0537 DOT 150.00 25881830 72114 - MEALS & INCIDENTALS 08/28/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 305.70 03527367 74820 - SM TOOLS/MINOR EQUIP 08/28/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 648.84 03527487 74226 - EQUIP/FURN/TOOLS/VEH 08/28/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 121.95 03521193 74482 - CLOTHING & UNIFORMS 08/28/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 HSS 210.00 03525440 72112 - SURFACE TRANSPORT 08/28/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DOL 420.00 03526707 72113 - LODGING 08/28/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 21.99 03526759 74229 - BUSINESS SUPPLIES 08/28/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 20.89 03526768 74229 - BUSINESS SUPPLIES 08/28/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 57.45 25881777 73526 - ELECTRICITY 08/28/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT "1,146.93" 25881784 73526 - ELECTRICITY 08/28/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "98,700.00" 25881965 77431 - EDUCATION 08/28/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT 459.73 25881298 74754 - PARTS AND SUPPLIES 08/28/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT 194.64 25882132 74754 - PARTS AND SUPPLIES 08/28/2014 UNITED STATES OMBUDSMAN ASSOCIATION UNITED STATES OMBUDSMAN ASSOCIATION INDIANOLA IA 50125-2411 LAA 125.00 03528533 73029 - MEMBERSHIPS 08/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 12.98 03520272 73228 - POSTAGE 08/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAA 18.15 03528531 73228 - POSTAGE 08/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CRAIG CRAIG AK 99921-9999 DPS 5.80 03521091 73228 - POSTAGE 08/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 16.95 03515884 73228 - POSTAGE 08/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 16.95 03515893 73228 - POSTAGE 08/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - 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BUSINESS SUPPLIES 08/28/2014 WALTER E NEWMAN NEWMANS HILLTOP/VALLEY FUEL WILLOW AK 99688-0098 DOT 100.00 25882186 74695 - AGGREGATE 08/28/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 CED 140.00 03528283 72111 - AIRFARE 08/28/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 560.00 03525296 72111 - AIRFARE 08/28/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 280.00 03526128 72111 - AIRFARE 08/28/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 475.00 25881348 72111 - AIRFARE 08/28/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 654.40 03523237 74853 - MARINE 08/28/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DPS 725.00 25881329 74754 - PARTS AND SUPPLIES 08/28/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 99.78 03515674 74701 - PLUMBING 08/28/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 32.60 03515844 74693 - 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PARTS AND SUPPLIES 08/28/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "20,022.38" 25882230 77282 - CLIENT TRAVEL NONTAX 08/28/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 3.36 25880781 72112 - SURFACE TRANSPORT 08/28/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 288.00 25880781 72114 - MEALS & INCIDENTALS 08/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOL 796.70 25880787 74490 - NON-FOOD SUPPLIES 08/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 973.81 25882171 74490 - NON-FOOD SUPPLIES 08/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 325.20 25882173 74490 - NON-FOOD SUPPLIES 08/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 915.75 25882178 74490 - NON-FOOD SUPPLIES 08/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DPS 348.34 25881337 74490 - NON-FOOD SUPPLIES 08/28/2014 WESTERN ASSN FISH AND WILDLIFE AGENCIES WESTERN ASSOCIATION OF FISH AND WILDLIFE BOISE ID 83705-0774 DFG 550.00 25881342 73026 - TRAINING/CONFERENCES 08/28/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 3.24 25880867 74490 - NON-FOOD SUPPLIES 08/28/2014 WESTIN BOOK CADILLAC HOTEL WESTIN BOOK CADILLAC HOTEL DETROIT MI 48226-1907 DOT 115.00 03508206 72413 - LODGING 08/28/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG -10.34 03526615 74754 - PARTS AND SUPPLIES 08/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 MVA 149.00 03512287 72113 - LODGING 08/28/2014 WHITES INC HARRY RACE PHARMACY SITKA AK 99835-9539 DPS 9.19 03524811 74607 - OTHER SAFETY 08/28/2014 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 42.00 25881722 72112 - SURFACE TRANSPORT 08/28/2014 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 104.00 25881722 72114 - MEALS & INCIDENTALS 08/28/2014 WILLIAM JAMES SCHNEIDER EAGLE RIVER AK 99577-7405 DOA 71.35 25881018 72112 - 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COURIER 08/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 21.05 25881394 73227 - COURIER 08/28/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "69,342.00" 25881972 77431 - EDUCATION 08/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03525788 73226 - FREIGHT 08/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "1,700.00" 03525931 72111 - AIRFARE 08/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03526995 73226 - FREIGHT 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 742.88 25880702 74229 - BUSINESS SUPPLIES 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 243.60 25880768 74607 - OTHER SAFETY 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,587.36" 25881150 74754 - PARTS AND SUPPLIES 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 28.62 25881839 74700 - ELECTRICAL 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 85.32 25881839 74701 - PLUMBING 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 236.64 25881839 74754 - PARTS AND SUPPLIES 08/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 391.16 25882032 74754 - PARTS AND SUPPLIES 08/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 27.34 25881813 73677 - OFFICE FURN & EQUIP 08/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 38.84 25881033 73681 - OTH EQUIP/MACHINERY 08/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR "2,001.14" 25882187 73677 - OFFICE FURN & EQUIP 08/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 8.63 25882085 73226 - FREIGHT 08/28/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "24,270.00" 25881974 77431 - EDUCATION 08/28/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 450.00 03525695 72113 - LODGING 08/28/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 188.00 03523955 72113 - LODGING 08/28/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 159.00 03525861 72113 - LODGING 08/28/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 159.00 03525875 72113 - LODGING 08/28/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,354.46" 25881509 74754 - PARTS AND SUPPLIES 08/28/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "23,725.00" 25881984 77431 - EDUCATION 08/28/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "34,556.00" 25881987 77431 - EDUCATION 08/28/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "93,756.47" 25881495 77431 - EDUCATION 08/28/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED 287.00 25881990 77431 - EDUCATION 08/28/2014 ZOOPHARM ZOOPHARM WINDSOR CO 80550-4677 DFG "1,154.00" 03527828 74521 - DRUGS 08/29/2014 49 WRITERS INC 49 WRITERS INC ANCHORAGE AK 99522-1086 EED "4,235.00" 25885326 77431 - EDUCATION 08/29/2014 716 WEST FOURTH AVENUE LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER ANCHORAGE AK 99501-2169 LAA "503,817.00" 25885221 75600 - CONSTRUCTION 08/29/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DEC 19.83 03518237 72412 - SURFACE TRANSPORT 08/29/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOA 18.00 25885307 72112 - SURFACE TRANSPORT 08/29/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 206.50 25885155 73227 - COURIER 08/29/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,328.91" 25885391 73668 - ROOM/SPACE 08/29/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 206.50 25885654 73227 - COURIER 08/29/2014 AARON BALDWIN DOUGLAS AK 99824-0616 DFG 76.00 25885285 72114 - MEALS & INCIDENTALS 08/29/2014 ABOVE & BEYOND COMMUNICATIONS INC ABOVE & BEYOND COMMUNICATIONS ANCHORAGE AK 99503-5774 DFG 233.00 25885477 73660 - OTHER REPAIRS/MAINT 08/29/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 25.85 03527347 74229 - BUSINESS SUPPLIES 08/29/2014 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 42.65 25885640 73528 - DISPOSAL 08/29/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOA 891.17 25885228 73403 - DATA/NETWORK 08/29/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 207.61 25885710 73404 - CELLULAR PHONES 08/29/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT 232.62 25885894 74754 - PARTS AND SUPPLIES 08/29/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,249,969.79" 25885990 77550 - HEALTH CLAIM PAYMNTS 08/29/2014 AIMEE MARCELLA YOUMANS GUSTAVUS AK 99826-0040 DFG 630.00 25885441 72113 - LODGING 08/29/2014 AIMEE MARCELLA YOUMANS GUSTAVUS AK 99826-0040 DFG 210.00 25885441 72123 - LODGING 08/29/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DNR -11.79 03527633 72123 - LODGING 08/29/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DNR -34.20 03527637 72123 - LODGING 08/29/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DNR -34.20 03527641 72123 - LODGING 08/29/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DNR -16.20 03527642 72123 - LODGING 08/29/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DNR -13.05 03527644 72123 - LODGING 08/29/2014 AKIACHAK LIMITED INC AKIACHAK FUEL SALES INC AKIACHAK AK 99551-0010 DPS 19.99 03528394 74858 - OTHER EQUIPMENT FUEL 08/29/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "68,049.87" 25885642 73157 - TELEVISION 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 893.70 03515835 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 76.00 03517260 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 116.69 03517265 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 690.75 03517278 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 59.90 03520121 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 85.50 03519766 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 434.70 03523138 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 150.00 03523168 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 673.70 03524037 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -142.30 03524074 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 603.60 03524291 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -603.60 03524299 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 440.90 03524329 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 219.70 03524407 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 66.10 03526157 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 95.00 03526276 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,417.70" 03526810 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,417.70" 03527026 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 573.90 03523956 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 483.65 03528571 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -566.60 03512034 10603 - PREPAID EXPENSE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 737.50 03529072 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 483.96 03529160 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03529189 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03524280 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.90 03526176 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 770.95 03526590 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 175.00 03526651 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03528452 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03528458 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03528482 72111 - 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AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 557.60 03529138 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.80 03529173 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 516.90 03529233 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,049.70" 03517862 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 181.70 03519582 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 848.75 03519587 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 284.15 03519615 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 612.84 03519762 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 182.70 03519812 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 612.84 03519859 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 483.90 03524754 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 483.90 03525008 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 47.50 03525023 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.80 03527281 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 410.00 03527286 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 358.90 03527573 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 755.60 03527577 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 416.00 03527615 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 822.16 03527618 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 623.06 03527620 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 520.00 03527654 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03527655 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 54.00 03527660 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 54.00 03527661 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 54.00 03527664 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 358.90 03527752 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 465.35 03527759 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03527783 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 531.60 03527789 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 373.30 03527803 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 249.60 03523695 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.02 03524078 73226 - FREIGHT 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 118.41 03527953 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 471.11 03527981 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 315.20 03528014 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 374.25 03528404 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 104.75 03528407 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,136.50" 03528444 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 192.50 25885820 73226 - FREIGHT 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 647.82 25885827 73226 - FREIGHT 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 106.34 25885835 73226 - FREIGHT 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 223.98 25885841 73226 - FREIGHT 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 241.30 03518889 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 406.70 03526469 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 904.66 03526685 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,288.80" 03526749 72421 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 225.00 03526794 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03526824 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03526828 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 310.20 03527020 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.40 03527064 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,207.56" 03527400 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 233.95 03527423 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,299.11" 03527431 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,299.11" 03527434 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 402.90 03527607 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 267.20 03528363 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.10 03528510 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 340.70 03528748 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 856.00 03528754 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03528756 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 584.20 03528759 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 212.70 03528762 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 456.85 03528766 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 642.30 03528773 72121 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,060.40" 03487649 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 434.70 03496132 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03498329 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 396.70 03501906 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 531.40 03504933 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 277.95 03509398 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 117.80 03509956 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.40 03518665 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03521122 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 14.25 03521125 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 14.25 03522020 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.40 03522082 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.40 03522134 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 572.80 03522227 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 320.70 03522265 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 38.94 03522621 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 310.20 03522627 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -310.20 03522628 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 20.44 03522634 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 412.27 03528507 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03515457 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.10 03525361 73226 - FREIGHT 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03525465 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03525472 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03526408 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,064.00" 03526423 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 166.15 03526555 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03526571 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03527933 72111 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,246.40" 03527939 72411 - AIRFARE 08/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03528031 72111 - AIRFARE 08/29/2014 ALASKA ARTS EDUCATION CONSORTIUM INC ALASKA ARTS EDUCATION CONSORTIUM (AAEC) JUNEAU AK 99801-1774 EED "9,600.00" 25885417 77431 - EDUCATION 08/29/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 199.00 03528691 73026 - TRAINING/CONFERENCES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 24.27 25885333 74490 - NON-FOOD SUPPLIES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 43.01 25885335 74481 - FOOD SUPPLIES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 190.96 25885387 74481 - FOOD SUPPLIES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 30.12 25885588 74490 - NON-FOOD SUPPLIES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 80.72 25885598 74481 - FOOD SUPPLIES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 9.38 25885601 74490 - NON-FOOD SUPPLIES 08/29/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 119.89 25885603 74481 - FOOD SUPPLIES 08/29/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "55,655.00" 25885419 73660 - OTHER REPAIRS/MAINT 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 330.17 25885219 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 286.35 25885222 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 914.11 25885225 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 41.43 25885257 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 151.63 03522863 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 287.10 03522863 73403 - DATA/NETWORK 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 3.08 25885194 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.90 25885195 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 23.76 25885197 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 86.55 25885199 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 15.03 25885200 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 22.87 25885201 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 144.35 25885203 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 6.95 25885205 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 196.00 25885239 73403 - DATA/NETWORK 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.26 25885252 73062 - INTEREST EXPENSE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 61.91 25885252 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.11 25885255 73062 - INTEREST EXPENSE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 7.76 25885255 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 51.61 25885256 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 11.28 25885258 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 458.74 25885258 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 6.14 25885260 73062 - INTEREST EXPENSE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 55.95 25885260 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 655.58 25885260 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.16 25885279 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.41 25885282 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 6.92 25885847 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 7.34 25885852 73401 - LONG DISTANCE 08/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 9.46 25885855 73401 - LONG DISTANCE 08/29/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 153.40 25885448 73526 - ELECTRICITY 08/29/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 400.00 25885462 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 ACS 145.60 25885596 73753 - PROGRAM MGMT/CONSULT 08/29/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,833.86" 25885839 73177 - MEDICAL 08/29/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,428.70" 25885842 73177 - MEDICAL 08/29/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DNR 165.75 03529211 74229 - BUSINESS SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 218.95 25884991 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 27.24 25885090 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 9.48 03528786 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 6.18 03529209 74490 - NON-FOOD SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 93.83 03524347 74525 - NON-LAB SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 104.80 03526283 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 36.98 03526569 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 91.42 03526583 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 3.69 03526604 74229 - BUSINESS SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 22.28 03526661 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 8.79 03527335 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 8.94 03527521 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 24.43 03527523 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 115.28 03527534 74229 - BUSINESS SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 68.30 03527543 74229 - BUSINESS SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 47.25 03527543 74482 - CLOTHING & UNIFORMS 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 143.90 03527779 74485 - CLEANING 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 32.36 03527815 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 13.39 03528023 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 157.72 25885444 74482 - CLOTHING & UNIFORMS 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 169.00 25885444 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 83.74 03524474 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 329.00 03524669 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 52.98 03525112 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 54.39 03525135 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 37.28 03525197 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.79 03525201 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.97 03525207 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 174.99 03525408 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 80.82 25886002 10636 - SUPPLY INVENTORY DOT 08/29/2014 ALASKA JANITORIAL SF INC ALASKA JANITORIAL SF INC KOTZEBUE AK 99752-0776 MVA "3,264.00" 25885089 73657 - JANITORIAL/CARETAKER 08/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 145.00 25885406 73756 - PRINT/COPY/GRAPHICS 08/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 257.00 25885846 74229 - BUSINESS SUPPLIES 08/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 115.00 25885223 73756 - PRINT/COPY/GRAPHICS 08/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 701.23 25885315 74229 - BUSINESS SUPPLIES 08/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 68.00 25885777 73756 - PRINT/COPY/GRAPHICS 08/29/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOA 53.50 25885303 73451 - ADVERTISING 08/29/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOA 53.50 25885304 73451 - ADVERTISING 08/29/2014 ALASKA MISSIONS AND RETREATS INC AK MISSIONS AND RETREATS INC ANCHORAGE AK 99508-5350 EED "1,889.28" 25885168 77431 - EDUCATION 08/29/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "3,792.25" 25885216 77131 - LABOR (LAB) WAGE/SAL 08/29/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 497.20 25885220 77131 - LABOR (LAB) WAGE/SAL 08/29/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 462.00 25886003 10636 - SUPPLY INVENTORY DOT 08/29/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT "1,248.00" 25886004 10636 - SUPPLY INVENTORY DOT 08/29/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 351.04 25885188 73528 - DISPOSAL 08/29/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,373.12" 25885460 73530 - HEATING OIL 08/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 97.10 25885635 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 225.59 25885224 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 298.41 25885224 73403 - DATA/NETWORK 08/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 50.64 25885446 73526 - ELECTRICITY 08/29/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "13,775.51" 25885801 73753 - PROGRAM MGMT/CONSULT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 303.84 03517906 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -160.52 03517913 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -624.90 03520154 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 489.91 03523447 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 0.04 03523463 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED 309.52 03529030 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED -10.00 03529031 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 385.10 03526556 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC 294.00 03528545 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC -9.00 03528549 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA -315.93 03528656 66190 - PY REIMBURSE RECVRY 08/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 105.58 03527537 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 95.10 03524346 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 35.98 03524369 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 89.42 03524519 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 388.00 25884985 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DNR 98.00 03529252 74607 - OTHER SAFETY 08/29/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "4,858.20" 25885845 74606 - FIRE SUPPRESSION 08/29/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 778.00 03528480 72121 - AIRFARE 08/29/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 165.00 03521152 72111 - AIRFARE 08/29/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 800.00 03521155 72111 - AIRFARE 08/29/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 183.00 25885480 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 222.94 25885481 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 175.61 25885482 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 738.00 25885439 77281 - CLIENT TRAVEL (TAX) 08/29/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 0.00 25885445 77134 - MIS CON/SUB SVC(CSM) 08/29/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 61.00 25885445 77281 - CLIENT TRAVEL (TAX) 08/29/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DOR 123.00 03498103 72114 - MEALS & INCIDENTALS 08/29/2014 ALASKA WATER TECHNOLOGIES LLC ALASKA WATER TECHNOLOGIES LLC ANCHORAGE AK 99518-1217 DEC 3.75 03526802 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA WEST AIR INC ALASKA WEST AIR INC NIKISKI AK 99635-8553 DFG 375.00 25885484 73688 - AIRCRAFT 08/29/2014 ALASKA WINTER INC ALASKA WINTER INC ANCHORAGE AK 99517-3002 DOT 818.04 25885730 74754 - PARTS AND SUPPLIES 08/29/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 15.75 03523264 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.75 03523280 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.50 03523431 72112 - SURFACE TRANSPORT 08/29/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 334.68 25885910 72122 - SURFACE TRANSPORT 08/29/2014 ALASKA ZOO ALASKA ZOO ANCHORAGE AK 99507-6573 LAA 414.00 03529325 73753 - PROGRAM MGMT/CONSULT 08/29/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS 60.00 25885382 72114 - MEALS & INCIDENTALS 08/29/2014 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 46.55 03529107 74754 - PARTS AND SUPPLIES 08/29/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 20.84 25885866 72112 - SURFACE TRANSPORT 08/29/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 48.00 25885866 72114 - MEALS & INCIDENTALS 08/29/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 29.68 25885873 72112 - SURFACE TRANSPORT 08/29/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 60.00 25885873 72114 - MEALS & INCIDENTALS 08/29/2014 ALMA PARKER ALMA PARKER KETCHIKAN AK 99901-5504 HSS 45.00 25885051 72112 - SURFACE TRANSPORT 08/29/2014 ALMA PARKER ALMA PARKER KETCHIKAN AK 99901-5504 HSS 132.00 25885051 72114 - MEALS & INCIDENTALS 08/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 433.03 25885824 73758 - LAUNDRY 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 13.05 03529322 74222 - BOOKS AND EDUCATIONA 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 78.59 03529324 74222 - BOOKS AND EDUCATIONA 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 64.06 03525559 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.71 03525568 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.44 03525571 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.59 03525777 74525 - NON-LAB SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 19.02 03525839 74525 - NON-LAB SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 107.82 03525867 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 133.45 03525930 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.77 03526009 74525 - NON-LAB SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.51 03527311 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.88 03527313 74607 - OTHER SAFETY 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 171.06 03527802 74233 - INFO TECH EQUIPMENT 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 18.95 03526670 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 27.30 03526673 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 40.75 03527865 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 47.15 03527938 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 43.60 03528610 74233 - INFO TECH EQUIPMENT 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 41.06 03528611 74233 - INFO TECH EQUIPMENT 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 129.90 03525982 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 5.99 03525983 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 105.84 03525984 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 18.73 03525990 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 19.99 03526038 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 19.99 03526040 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 47.96 03527441 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 47.88 03527442 74229 - BUSINESS SUPPLIES 08/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 42.60 03527445 74229 - BUSINESS SUPPLIES 08/29/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAW "1,873.10" 03524359 72121 - AIRFARE 08/29/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 170.70 25885479 74754 - PARTS AND SUPPLIES 08/29/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DOA "10,334.02" 25885066 73403 - DATA/NETWORK 08/29/2014 AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION CHICAGO IL 60654-4714 ACS 109.00 03526061 74236 - SUBSCRIPTIONS 08/29/2014 AMERICAN FUTURE SYSTEMS PROGRESSIVE BUSINESS PUBLISHING & MALVERN PA 19355-1315 DOT 299.00 25885610 74236 - SUBSCRIPTIONS 08/29/2014 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 DOA 99.30 03509843 74222 - BOOKS AND EDUCATIONA 08/29/2014 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DOL 74.60 03528001 72112 - SURFACE TRANSPORT 08/29/2014 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DOL 61.56 03528005 72112 - SURFACE TRANSPORT 08/29/2014 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 LAW 322.54 03524103 72123 - LODGING 08/29/2014 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 LAW -34.56 03527280 72123 - LODGING 08/29/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 56.00 25885099 72112 - SURFACE TRANSPORT 08/29/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 44.00 25885099 72114 - MEALS & INCIDENTALS 08/29/2014 ANCHORAGE CLASSICAL BALLET ACADEMY INC ANCHORAGE CLASSICAL BALLET ACADEMY ANCHORAGE AK 99518-1106 EED "4,400.00" 25885327 77431 - EDUCATION 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 1.50 03522845 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03528512 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03528519 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 10.00 03517648 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03517651 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 4.00 03517655 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03519295 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03519300 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 4.00 03519311 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03519349 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03519358 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 4.00 03519361 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 3.00 03519449 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 5.00 03519459 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 3.75 03528033 72112 - SURFACE TRANSPORT 08/29/2014 ANCHORAGE COMMUNITY THEATRE ANCHORAGE COMMUNITY THEATRE ANCHORAGE AK 99518-2353 EED "7,260.00" 25885332 77431 - EDUCATION 08/29/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOA 520.00 25885269 73451 - ADVERTISING 08/29/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 LAW 527.88 25885350 73451 - ADVERTISING 08/29/2014 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOT 129.00 03526398 72113 - LODGING 08/29/2014 ANDRES S OROZCO ST EMP WF RT II SOLDOTNA AK 99669-9606 DNR 105.00 25885143 72411 - AIRFARE 08/29/2014 ANDRES S OROZCO ST EMP WF RT II SOLDOTNA AK 99669-9606 DNR 195.58 25885143 72413 - LODGING 08/29/2014 ANDRES S OROZCO ST EMP WF RT II SOLDOTNA AK 99669-9606 DNR 101.00 25885143 72414 - MEALS & INCIDENTALS 08/29/2014 ANDREW BASSICH ALASKA YUKON ADVENTURE EAGLE AK 99738-0011 DFG "5,690.00" 25885828 73660 - OTHER REPAIRS/MAINT 08/29/2014 ANDREW FORD WASILLA AK 99654-7450 LAA 56.00 25885615 72112 - SURFACE TRANSPORT 08/29/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 165.00 25885895 73029 - MEMBERSHIPS 08/29/2014 ANDY LAPEAN SITKA AK 99835-9526 DOT 62.72 25885889 72112 - SURFACE TRANSPORT 08/29/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 DFG 150.00 03526048 72123 - LODGING 08/29/2014 APOCALYPSE DESIGN INC APOCALYPSE DESIGN INC FAIRBANKS AK 99701-3007 DOT 500.00 25885468 74482 - CLOTHING & UNIFORMS 08/29/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 EED 55.26 25885375 74481 - FOOD SUPPLIES 08/29/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DEC 36.04 03526826 74754 - PARTS AND SUPPLIES 08/29/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 642.00 25884979 74754 - PARTS AND SUPPLIES 08/29/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA 667.10 25884983 73660 - OTHER REPAIRS/MAINT 08/29/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 760.00 03524337 74693 - SIGNS AND MARKERS 08/29/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 185.00 03524335 74754 - PARTS AND SUPPLIES 08/29/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 32.95 03524912 74754 - PARTS AND SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 660.00 25885061 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 348.49 25885061 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 30.41 25885377 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 491.13 25885290 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 251.94 25885293 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 7.50 25885294 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 52.47 25885296 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 150.28 25885299 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 14.75 25885301 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 164.00 25885302 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 55.86 25885310 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 29.20 25885314 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 278.16 25885328 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 280.00 25884944 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 443.15 25884944 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 69.90 25885312 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 78.40 25885338 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 207.67 25885347 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 202.25 25885052 73677 - OFFICE FURN & EQUIP 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 240.45 25885053 73677 - OFFICE FURN & EQUIP 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 718.00 25885660 73756 - PRINT/COPY/GRAPHICS 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 244.42 25885660 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,494.93" 25885924 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 315.46 25885818 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 15.81 25884946 74229 - BUSINESS SUPPLIES 08/29/2014 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 MVA 215.00 25885102 73660 - OTHER REPAIRS/MAINT 08/29/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DNR 145.03 03529255 74691 - BUILDING MATERIALS 08/29/2014 ARTEM KOZYRENKO STATE EMPLOYEE ANCHORAGE AK 99502-2114 DEC 2.00 25884895 72112 - SURFACE TRANSPORT 08/29/2014 ARTEM KOZYRENKO STATE EMPLOYEE ANCHORAGE AK 99502-2114 DEC 300.00 25884895 72114 - MEALS & INCIDENTALS 08/29/2014 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DOT 400.95 25885729 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 190.00 03496142 72113 - LODGING 08/29/2014 ASSOCIATION OF CLEAN WATER ADMINISTRATOR ASSOCIATION OF CLEAN WATER ADMINISTRATOR WASHINGTON DC 20036-2628 DEC 450.00 03522384 73026 - TRAINING/CONFERENCES 08/29/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOA 30.00 25885062 73756 - PRINT/COPY/GRAPHICS 08/29/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOA 30.00 25885065 73756 - PRINT/COPY/GRAPHICS 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 25884947 73402 - LOCAL/EQUIP CHARGES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 170.89 25884947 73404 - CELLULAR PHONES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,309.63" 25885150 73404 - CELLULAR PHONES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 318.63 25885211 73403 - DATA/NETWORK 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 25885684 73402 - LOCAL/EQUIP CHARGES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 317.74 25885684 73404 - CELLULAR PHONES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 135.35 03525167 73404 - CELLULAR PHONES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 233.75 25885709 73404 - CELLULAR PHONES 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 32.86 25885720 73401 - LONG DISTANCE 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 172.27 25885744 73401 - LONG DISTANCE 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 31.13 25884914 73403 - DATA/NETWORK 08/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 0.00 25884914 75600 - CONSTRUCTION 08/29/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 LAW 87.98 25885356 74229 - BUSINESS SUPPLIES 08/29/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 95.00 25885731 74229 - BUSINESS SUPPLIES 08/29/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 19.50 25885816 74229 - BUSINESS SUPPLIES 08/29/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 8.00 03528778 73680 - VEHICLE 08/29/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 15.00 03529171 73681 - OTH EQUIP/MACHINERY 08/29/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 15.00 03529174 73681 - OTH EQUIP/MACHINERY 08/29/2014 AUTOZONE STORES INC MEMPHIS TN 38101-2198 DEC 19.07 03528166 74754 - PARTS AND SUPPLIES 08/29/2014 AVINET INCORPORATED AVINET INCORPORATED DRYDEN NY 13053-1103 DFG 19.85 03525279 74754 - PARTS AND SUPPLIES 08/29/2014 AVINET INCORPORATED AVINET INCORPORATED DRYDEN NY 13053-1103 DFG 776.10 03526027 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 AVINET INCORPORATED AVINET INCORPORATED DRYDEN NY 13053-1103 DFG 299.67 03526036 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 447.00 03528979 77252 - LODGING/MEALS (TAX) 08/29/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DEC 447.00 03496022 72113 - LODGING 08/29/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DEC 327.00 03497850 72113 - LODGING 08/29/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 ACS 298.00 03527895 72113 - LODGING 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.46 03498138 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 122.50 03498791 72114 - MEALS & INCIDENTALS 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.45 03498886 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.07 03525914 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03526179 72114 - MEALS & INCIDENTALS 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03526180 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03526601 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03527420 72114 - MEALS & INCIDENTALS 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03527491 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 03528346 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03528770 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.96 03528903 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 03529207 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03529259 72930 - CASH ADVANCE FEE 08/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.60 03528539 72930 - CASH ADVANCE FEE 08/29/2014 BARBARA SHEINBERG SHEINBERG ASSOCIATES JUNEAU AK 99801-1853 DOT "13,514.67" 25885716 73753 - PROGRAM MGMT/CONSULT 08/29/2014 BARRY BENKO BARRY BENKO ANCHORAGE AK 99517-2016 DOT 6.04 25885856 72112 - SURFACE TRANSPORT 08/29/2014 BEATRICE ADLER BEATRICE ADLER WASILLA AK 99654-7265 MVA 22.00 25885125 72126 - NONTAX REIMBURSEMENT 08/29/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DEC 44.95 03527705 74607 - OTHER SAFETY 08/29/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "6,857.19" 25885819 74754 - PARTS AND SUPPLIES 08/29/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 248.04 25885853 74754 - PARTS AND SUPPLIES 08/29/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG -26.99 03527625 74490 - NON-FOOD SUPPLIES 08/29/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 28.61 03527632 74490 - NON-FOOD SUPPLIES 08/29/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "1,356.00" 25885612 72368 - LEG TRAVEL PER DIEM 08/29/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 16.80 25885103 72112 - SURFACE TRANSPORT 08/29/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 12.00 25885103 72114 - MEALS & INCIDENTALS 08/29/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 470.00 03529134 72111 - AIRFARE 08/29/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 500.00 03522228 72111 - AIRFARE 08/29/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "4,376.47" 25885247 72111 - AIRFARE 08/29/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 504.00 03527477 72111 - AIRFARE 08/29/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "43,254.30" 25885569 77431 - EDUCATION 08/29/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99803-5674 DOT 120.00 25885781 72114 - MEALS & INCIDENTALS 08/29/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DPS 10.95 03527054 74754 - PARTS AND SUPPLIES 08/29/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 46.98 03528447 74233 - INFO TECH EQUIPMENT 08/29/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 ACS 63.98 03526002 74229 - BUSINESS SUPPLIES 08/29/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 ACS 44.98 03526010 74229 - BUSINESS SUPPLIES 08/29/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 191.58 03528518 77252 - LODGING/MEALS (TAX) 08/29/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25885164 72123 - LODGING 08/29/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25885166 72123 - LODGING 08/29/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25885206 72123 - LODGING 08/29/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25885210 72123 - LODGING 08/29/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 189.00 03524770 72113 - LODGING 08/29/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DOA "20,415.56" 25885437 73660 - OTHER REPAIRS/MAINT 08/29/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DOA "7,041.00" 25885443 73660 - OTHER REPAIRS/MAINT 08/29/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DOA "20,408.57" 25885449 73660 - OTHER REPAIRS/MAINT 08/29/2014 BILL MARSAN SOUND AVIATION PALMER AK 99645-8983 DNR 400.00 25885183 73688 - AIRCRAFT 08/29/2014 BILLY HOUSER BILLY HOUSER CHUGIAK AK 99567-5442 DOC 33.60 25884942 72112 - SURFACE TRANSPORT 08/29/2014 B-JS SERVICES INC B-JS SERVICES INC PALMER AK 99645-6928 DNR 250.00 03529249 74229 - BUSINESS SUPPLIES 08/29/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 278.88 03528747 72113 - LODGING 08/29/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS -29.88 03528749 72113 - LODGING 08/29/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 CED 249.00 03529250 72113 - LODGING 08/29/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "1,311.50" 03528163 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 445.00 03528714 74754 - PARTS AND SUPPLIES 08/29/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "4,250.00" 25885875 73691 - OTH EQUIP/MACHINERY 08/29/2014 BRADLEY E SMITH SONORA CA 95370-9606 DNR 139.22 25885726 74222 - BOOKS AND EDUCATIONA 08/29/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 148.40 25884973 72112 - SURFACE TRANSPORT 08/29/2014 BRIAN COLLYARD BRIAN COLLYARD HIBBING MN 55746-8427 DFG 688.00 25884912 72114 - MEALS & INCIDENTALS 08/29/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "1,018,984.98" 25885908 75600 - CONSTRUCTION 08/29/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 700.00 25885708 73527 - WATER & SEWAGE 08/29/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 300.00 25885732 73527 - WATER & SEWAGE 08/29/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 12.09 25885192 73062 - INTEREST EXPENSE 08/29/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 245.62 25885192 73402 - LOCAL/EQUIP CHARGES 08/29/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 79.54 25885499 74754 - PARTS AND SUPPLIES 08/29/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 16.15 25885041 74754 - PARTS AND SUPPLIES 08/29/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC -702.98 25885984 10603 - PREPAID EXPENSE 08/29/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 684.40 25885984 72111 - AIRFARE 08/29/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 48.00 25885984 72114 - MEALS & INCIDENTALS 08/29/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 18.58 25885984 73819 - I/A COMMISSION SALES 08/29/2014 BRYANT CONTRACTORS INC ANCHORAGE AK 99504-1302 DOT "1,500.00" 25884901 73677 - OFFICE FURN & EQUIP 08/29/2014 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 DNR 106.00 03527769 74855 - UNLEADED 08/29/2014 BUCKLAND IRA COUNCIL BUCKLAND IRA COUNCIL BUCKLAND AK 99727-0067 DEC "15,005.00" 25885431 77132 - MATERIALS (MAT) 08/29/2014 BULLWINKLES INC JUNEAU AK 99801-1723 HSS 25.18 03528986 77252 - LODGING/MEALS (TAX) 08/29/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "1,184.50" 25885625 73657 - JANITORIAL/CARETAKER 08/29/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 12.78 03527898 74754 - PARTS AND SUPPLIES 08/29/2014 CALIFORNIA HYDRONICS CORP PHYSICAL ADDRESS HAYWARD CA 94545-0854 MVA 945.00 25884988 74754 - PARTS AND SUPPLIES 08/29/2014 CALISTA CORPORATION CALISTA CORPORATION ANCHORAGE AK 99518-3028 DEC "3,370.00" 25885434 77132 - MATERIALS (MAT) 08/29/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV -6.78 25885560 72412 - SURFACE TRANSPORT 08/29/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 188.00 25885560 72414 - MEALS & INCIDENTALS 08/29/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 331.92 25885665 74229 - BUSINESS SUPPLIES 08/29/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 473.91 25885058 73687 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 337.59 25885187 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 103.75 25885336 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 50.80 25885284 73756 - PRINT/COPY/GRAPHICS 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 54.94 25885519 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 506.00 25885523 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 14.69 25885528 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 40.98 25885531 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 7.54 25885537 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 5.36 25885541 73677 - OFFICE FURN & EQUIP 08/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 68.03 25885542 73677 - OFFICE FURN & EQUIP 08/29/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 77.72 25885626 73528 - DISPOSAL 08/29/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 380.00 03527896 72113 - LODGING 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 73.44 25885130 74485 - CLEANING 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 838.07 25885130 74490 - NON-FOOD SUPPLIES 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.65 25885130 74525 - NON-LAB SUPPLIES 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 70.17 25885131 74485 - CLEANING 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 957.91 25885131 74490 - NON-FOOD SUPPLIES 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 73.44 25885137 74485 - CLEANING 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 489.27 25885137 74490 - NON-FOOD SUPPLIES 08/29/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.65 25885137 74525 - NON-LAB SUPPLIES 08/29/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 HSS 105.00 03527416 72113 - LODGING 08/29/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOA 170.85 03513579 72413 - LODGING 08/29/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOA 170.85 03515648 72413 - LODGING 08/29/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOA 170.85 03515695 72413 - LODGING 08/29/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOA 170.85 03515702 72413 - LODGING 08/29/2014 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 148.00 03528902 72114 - MEALS & INCIDENTALS 08/29/2014 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 56.00 25885713 72112 - SURFACE TRANSPORT 08/29/2014 CAROLYN J NELSON CAROLYN J NELSON LK HAVASU CTY AZ 86403-6631 DNR 960.00 25885076 72414 - MEALS & INCIDENTALS 08/29/2014 CASAD COMPANY INC CELINA OH 45822-2121 DNR 187.66 03529227 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "3,425.89" 25885826 74754 - PARTS AND SUPPLIES 08/29/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,897.56" 25885830 74754 - PARTS AND SUPPLIES 08/29/2014 CASEY L WALKER SCM-CM/O HWY MAINTENANCE LL JUNEAU AK 99801-9639 DOT 208.00 25885817 72114 - MEALS & INCIDENTALS 08/29/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 9.18 25885594 72112 - SURFACE TRANSPORT 08/29/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 144.00 25885594 72114 - MEALS & INCIDENTALS 08/29/2014 CATHY MCCARTHY LCSW CATHY MCCARTHY LCSW FAIRBANKS AK 99709-5484 LAW 744.50 25884960 73079 - EXPERT WITNESS 08/29/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 163.80 25885805 74236 - SUBSCRIPTIONS 08/29/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOA "1,242.00" 25885068 74233 - INFO TECH EQUIPMENT 08/29/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 688.00 03524537 74754 - PARTS AND SUPPLIES 08/29/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOR "16,000.00" 25884969 77118 - NONRES TREATMENT 08/29/2014 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "13,839.69" 25885649 73681 - OTH EQUIP/MACHINERY 08/29/2014 CENTRAL ENVIRONMENTAL INC CENTRAL ENVIRONMENTAL INC ANCHORAGE AK 99501-1841 DOT "15,928.23" 25885832 75600 - CONSTRUCTION 08/29/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DEC 51.66 03527967 74754 - PARTS AND SUPPLIES 08/29/2014 CHARITY BARE STATE EMPLOYEE WASILLA AK 99654-7389 DEC 211.68 25884920 72112 - SURFACE TRANSPORT 08/29/2014 CHARITY BARE STATE EMPLOYEE WASILLA AK 99654-7389 DEC 90.00 25884920 72113 - LODGING 08/29/2014 CHARITY BARE STATE EMPLOYEE WASILLA AK 99654-7389 DEC 240.00 25884920 72114 - MEALS & INCIDENTALS 08/29/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 306.20 25885525 72333 - LEG TRANSPORTATION 08/29/2014 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG 412.00 25885698 72114 - MEALS & INCIDENTALS 08/29/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA "1,148.00" 25885619 72368 - LEG TRAVEL PER DIEM 08/29/2014 CHARLES LUPIE GOODNEWS BAY AK 99589-0075 DPS 44.00 25885248 72124 - MEALS & INCIDENTALS 08/29/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 27.64 25884906 72112 - SURFACE TRANSPORT 08/29/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 25884906 72114 - MEALS & INCIDENTALS 08/29/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 LAW 109.30 25884922 74229 - BUSINESS SUPPLIES 08/29/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOT 72.00 25886001 10636 - SUPPLY INVENTORY DOT 08/29/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 21.25 03509464 72112 - SURFACE TRANSPORT 08/29/2014 CHERYL PAIGE CHERYL PAIGE ANCHORAGE AK 99507-3097 DEC 61.10 25884927 72112 - SURFACE TRANSPORT 08/29/2014 CHERYL PAIGE CHERYL PAIGE ANCHORAGE AK 99507-3097 DEC 180.00 25884927 72114 - MEALS & INCIDENTALS 08/29/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DFG 792.79 25885679 73679 - MARINE 08/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 852.74 25885668 74233 - INFO TECH EQUIPMENT 08/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS 530.50 03525999 74229 - BUSINESS SUPPLIES 08/29/2014 CHRISTOPHER L HICKOK DOT/PF HWY MAINTENANCE LTC JUNEAU AK 99801-8826 DOT 208.00 25885697 72114 - MEALS & INCIDENTALS 08/29/2014 CHRISTOPHER L HICKOK DOT/PF HWY MAINTENANCE LTC JUNEAU AK 99801-8826 DOT 196.00 25885809 72114 - MEALS & INCIDENTALS 08/29/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 90.00 25885770 72113 - LODGING 08/29/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 196.00 25885770 72114 - MEALS & INCIDENTALS 08/29/2014 CHRISTOPHER SHARPE DILLINGHAM AK 99576-1593 HSS 145.78 25885147 72112 - SURFACE TRANSPORT 08/29/2014 CHRISTOPHER SHARPE DILLINGHAM AK 99576-1593 HSS 240.00 25885147 72114 - MEALS & INCIDENTALS 08/29/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 30.00 25885233 72114 - MEALS & INCIDENTALS 08/29/2014 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 LAW 79.15 25885045 72124 - MEALS & INCIDENTALS 08/29/2014 CIM OAKLAND DOWNTOWN INC OAKLAND CA 94607-4064 DOL 375.00 03528352 72413 - LODGING 08/29/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 14.82 25884977 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 505.05 25884957 73526 - ELECTRICITY 08/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 86.01 25884957 73527 - WATER & SEWAGE 08/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 42.00 25884957 73528 - DISPOSAL 08/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA "47,493.71" 25885317 77433 - PUBLIC PROTECTION 08/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 288.54 25885637 73526 - ELECTRICITY 08/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 266.56 25885639 73526 - ELECTRICITY 08/29/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "35,062.14" 25885169 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 MVA 62.50 25885046 73660 - OTHER REPAIRS/MAINT 08/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOA "2,400.00" 25884899 73668 - ROOM/SPACE 08/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "1,286.70" 25885746 77433 - PUBLIC PROTECTION 08/29/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 10.00 25885790 74236 - SUBSCRIPTIONS 08/29/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 17.00 03526921 73766 - TRANSPORT SERVICES 08/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,340.20" 25884938 73526 - ELECTRICITY 08/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 877.35 25884938 73527 - WATER & SEWAGE 08/29/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA "11,483.42" 25885316 77433 - PUBLIC PROTECTION 08/29/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 DEC 120.00 25885450 77134 - MIS CON/SUB SVC(CSM) 08/29/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "74,386.00" 25885175 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOT "1,100.85" 25884986 77436 - TRANSPORTATION 08/29/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 GOV 100.00 25885796 73764 - ELECTIONS 08/29/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS 24.00 25885793 74236 - SUBSCRIPTIONS 08/29/2014 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 GOV 100.00 25885772 73764 - ELECTIONS 08/29/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 81.74 03527545 74482 - CLOTHING & UNIFORMS 08/29/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 LAA 107.69 03529304 73690 - VEHICLE 08/29/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 190.40 25885229 72112 - SURFACE TRANSPORT 08/29/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 395.00 25885229 72113 - LODGING 08/29/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 332.00 25885229 72114 - MEALS & INCIDENTALS 08/29/2014 COFFEE INCORPORATED COUNTRY KITCHEN FAIRBANKS AK 99709-4761 DFG 8.90 03527540 74490 - NON-FOOD SUPPLIES 08/29/2014 COFFEE INCORPORATED COUNTRY KITCHEN FAIRBANKS AK 99709-4761 DFG 21.85 03527542 74481 - FOOD SUPPLIES 08/29/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "571,509.03" 25885108 75600 - CONSTRUCTION 08/29/2014 COLIN G LYONS ST EMP - STUDENT INTERN ANCHORAGE AK 99503-2043 DNR 120.00 25885085 72113 - LODGING 08/29/2014 COLIN G LYONS ST EMP - STUDENT INTERN ANCHORAGE AK 99503-2043 DNR 408.00 25885085 72114 - MEALS & INCIDENTALS 08/29/2014 COLLIN A MACHEEL ST EMP HYDROLOGIST II ANCHORAGE AK 99524-2141 DNR 48.00 25885004 72114 - MEALS & INCIDENTALS 08/29/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 155.00 25885478 73756 - PRINT/COPY/GRAPHICS 08/29/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 380.00 03527601 72113 - LODGING 08/29/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 380.00 03527605 72113 - LODGING 08/29/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03527609 72113 - LODGING 08/29/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 218.00 03526270 74754 - PARTS AND SUPPLIES 08/29/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 700.50 25885506 74490 - NON-FOOD SUPPLIES 08/29/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 852.80 25885874 74229 - BUSINESS SUPPLIES 08/29/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DPS 74.00 03526619 74855 - UNLEADED 08/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 90.15 25885491 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 14.10 25885491 74700 - ELECTRICAL 08/29/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA "5,707.00" 25885069 73756 - PRINT/COPY/GRAPHICS 08/29/2014 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 2.04 03528035 72112 - SURFACE TRANSPORT 08/29/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 30.15 25885712 73404 - CELLULAR PHONES 08/29/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 67.50 25885440 74481 - FOOD SUPPLIES 08/29/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 177.00 03527890 72113 - LODGING 08/29/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 177.00 03527893 72113 - LODGING 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03523965 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 139.75 03529139 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03526178 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03528457 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03528647 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 72.78 03528777 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 83.85 03528904 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 70.62 03519004 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 30.04 03527057 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 68.90 03527621 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 33.52 03527636 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS -33.52 03527652 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 111.80 03497769 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 94.16 03497855 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03498339 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 70.62 03522142 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03527936 72112 - SURFACE TRANSPORT 08/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03528037 72112 - SURFACE TRANSPORT 08/29/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 ACS 213.38 03526739 74229 - BUSINESS SUPPLIES 08/29/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 ACS 822.87 03526746 74229 - BUSINESS SUPPLIES 08/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.04 03525548 74853 - MARINE 08/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "9,673.60" 25885545 74853 - MARINE 08/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 18.85 03524356 74753 - BOTTLED GAS 08/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 248.62 03524361 74753 - BOTTLED GAS 08/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 265.86 03524973 74753 - BOTTLED GAS 08/29/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 570.81 03527600 74700 - ELECTRICAL 08/29/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DPS 107.16 25885268 73227 - COURIER 08/29/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "109,913.83" 25885213 77142 - CONST MGT SVCS (CME) 08/29/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAW 405.44 03526187 72113 - LODGING 08/29/2014 CURTIS DUNKIN ADDRESS CHANGE PER EMPLOYEE ANCHORAGE AK 99504-4431 DEC 20.24 25884929 72112 - SURFACE TRANSPORT 08/29/2014 CURTIS DUNKIN ADDRESS CHANGE PER EMPLOYEE ANCHORAGE AK 99504-4431 DEC 48.00 25884929 72114 - MEALS & INCIDENTALS 08/29/2014 DAN EDWARD STEINER SINGLE MEMBER LLC W/EIN PER W-9 WASILLA AK 99623-1934 DOC "9,655.00" 25884911 75600 - CONSTRUCTION 08/29/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 20.50 25885838 72112 - SURFACE TRANSPORT 08/29/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 30.00 25885838 72113 - LODGING 08/29/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 120.00 25885838 72114 - MEALS & INCIDENTALS 08/29/2014 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC -244.70 25885985 10603 - PREPAID EXPENSE 08/29/2014 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC 226.12 25885985 72111 - AIRFARE 08/29/2014 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC 9.06 25885985 72112 - SURFACE TRANSPORT 08/29/2014 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC 60.00 25885985 72114 - MEALS & INCIDENTALS 08/29/2014 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC 18.58 25885985 73819 - I/A COMMISSION SALES 08/29/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25885653 72113 - LODGING 08/29/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 76.00 25885653 72114 - MEALS & INCIDENTALS 08/29/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 183.00 25885658 72114 - MEALS & INCIDENTALS 08/29/2014 DAVID G FRARY II SCM-SOUTHEAST CONSTRUCTION/GP JUNEAU AK 99803-3985 DOT 5.00 25885704 72112 - SURFACE TRANSPORT 08/29/2014 DAVID G FRARY II SCM-SOUTHEAST CONSTRUCTION/GP JUNEAU AK 99803-3985 DOT 120.00 25885704 72114 - MEALS & INCIDENTALS 08/29/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 67.65 25885786 72112 - SURFACE TRANSPORT 08/29/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 212.00 25885786 72114 - MEALS & INCIDENTALS 08/29/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR -545.00 25885988 10603 - PREPAID EXPENSE 08/29/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 536.90 25885988 72411 - AIRFARE 08/29/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 88.12 25885988 72412 - SURFACE TRANSPORT 08/29/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 119.00 25885988 72414 - MEALS & INCIDENTALS 08/29/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 545.00 25885988 73026 - TRAINING/CONFERENCES 08/29/2014 DEBRA L BANASZAK JUNEAU AK 99803-4915 HSS 98.00 25885254 72114 - MEALS & INCIDENTALS 08/29/2014 DEBRA LEONARDO DEBRA LEONARDO FAIRBANKS AK 99709-2831 DOA 19.54 25884948 72112 - SURFACE TRANSPORT 08/29/2014 DEBRA LEONARDO DEBRA LEONARDO FAIRBANKS AK 99709-2831 DOA 272.00 25884948 72114 - MEALS & INCIDENTALS 08/29/2014 DEHARTS LLC DEHART'S LLC JUNEAU AK 99801-8628 DOT 30.00 03526812 74855 - UNLEADED 08/29/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 38.33 03527691 73405 - OTHER WIRELESS CHRGS 08/29/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 25.00 03515653 72411 - AIRFARE 08/29/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,312.86" 03526014 72121 - AIRFARE 08/29/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 655.44 03527650 72411 - AIRFARE 08/29/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 508.49 03526466 72411 - AIRFARE 08/29/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03522388 72411 - AIRFARE 08/29/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA 896.56 25885388 73530 - HEATING OIL 08/29/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 109.23 25884964 74855 - UNLEADED 08/29/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA "31,829.39" 25884996 73530 - HEATING OIL 08/29/2014 DENALI ARTS COUNCIL DENALI ARTS COUNCIL TALKEETNA AK 99676-0404 EED "11,000.00" 25885334 77431 - EDUCATION 08/29/2014 DENALI FENCEWORKS LLC DENALI FENCEWORKS LLC FAIRBANKS AK 99709-5417 DOA 427.50 25885070 73660 - OTHER REPAIRS/MAINT 08/29/2014 DENALI GENERAL CONTRACTORS INC EMAIL CINDI@DENALIGC.COM ANCHORAGE AK 99511-1490 DOA "62,874.06" 25885427 73660 - OTHER REPAIRS/MAINT 08/29/2014 DENALI GENERAL CONTRACTORS INC EMAIL CINDI@DENALIGC.COM ANCHORAGE AK 99511-1490 DOA "925,125.00" 25885429 73660 - OTHER REPAIRS/MAINT 08/29/2014 DENNIS MAYER D & L RENTALS JUNEAU AK 99801-9517 DPS 250.00 25885295 73667 - STRUCTURE/INFRASTRC 08/29/2014 DEREK A NASHOOKPUK DEREK A NASHOOKPUK ANCHORAGE AK 99504-3111 DOT 704.00 25885121 72113 - LODGING 08/29/2014 DEREK A NASHOOKPUK DEREK A NASHOOKPUK ANCHORAGE AK 99504-3111 DOT 630.00 25885121 72114 - MEALS & INCIDENTALS 08/29/2014 DEVREN BENNETT DEVREN PETERSBURG AK 99833-0436 DFG 78.85 03523477 74233 - INFO TECH EQUIPMENT 08/29/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 DNR 125.00 25885776 73227 - COURIER 08/29/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 8.00 03524430 72112 - SURFACE TRANSPORT 08/29/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 03524441 72112 - SURFACE TRANSPORT 08/29/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 03524485 72112 - SURFACE TRANSPORT 08/29/2014 DIANA CHON VIP RESTAURANT BETHEL AK 99559-2690 LAW 185.00 25885049 72124 - MEALS & INCIDENTALS 08/29/2014 DIANE L SAM ANCHORAGE AK 99503-1812 CED 45.00 25885825 72112 - SURFACE TRANSPORT 08/29/2014 DIANE L SAM ANCHORAGE AK 99503-1812 CED 272.00 25885825 72114 - MEALS & INCIDENTALS 08/29/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 72.00 25885630 72114 - MEALS & INCIDENTALS 08/29/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 181.00 03527041 72113 - LODGING 08/29/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 270.00 25885794 73660 - OTHER REPAIRS/MAINT 08/29/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 252.00 03525336 74754 - PARTS AND SUPPLIES 08/29/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 20.00 25885651 73401 - LONG DISTANCE 08/29/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 94.52 25885401 74691 - BUILDING MATERIALS 08/29/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 139.66 25885771 74691 - BUILDING MATERIALS 08/29/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC -495.85 25885973 10603 - PREPAID EXPENSE 08/29/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 486.56 25885973 72111 - AIRFARE 08/29/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 272.00 25885973 72114 - MEALS & INCIDENTALS 08/29/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 9.29 25885973 73819 - I/A COMMISSION SALES 08/29/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 56.00 25885080 72412 - SURFACE TRANSPORT 08/29/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 642.00 25885080 72414 - MEALS & INCIDENTALS 08/29/2014 DOWNTOWN HOTEL LLC ANCHORAGE DOWNTOWN HOTEL ANCHORAGE AK 99501-3332 LAW 801.92 03524303 72113 - LODGING 08/29/2014 DOWNTOWN HOTEL LLC ANCHORAGE DOWNTOWN HOTEL ANCHORAGE AK 99501-3332 LAW 601.44 03524319 72113 - LODGING 08/29/2014 DOWNTOWN HOTEL LLC ANCHORAGE DOWNTOWN HOTEL ANCHORAGE AK 99501-3332 LAW 801.92 03524342 72113 - LODGING 08/29/2014 DOWNTOWN HOTEL LLC ANCHORAGE DOWNTOWN HOTEL ANCHORAGE AK 99501-3332 LAW 200.48 03527529 72113 - LODGING 08/29/2014 EARL A PETERSON EARL A PETERSON FAIRBANKS AK 99707-4959 LAW 392.00 25885151 72114 - MEALS & INCIDENTALS 08/29/2014 EARL A PETERSON EARL A PETERSON FAIRBANKS AK 99707-4959 LAW 240.00 25885152 72114 - MEALS & INCIDENTALS 08/29/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 32.00 25885472 72114 - MEALS & INCIDENTALS 08/29/2014 EASYKEYS COM CHARLOTTE NC 28241-1248 HSS 13.90 03528439 73677 - OFFICE FURN & EQUIP 08/29/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 472.21 25885012 74485 - CLEANING 08/29/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DPS 55.00 25884997 74490 - NON-FOOD SUPPLIES 08/29/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DFG 21.09 03527338 74754 - PARTS AND SUPPLIES 08/29/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 65.48 25885153 72112 - SURFACE TRANSPORT 08/29/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 152.00 25885153 72114 - MEALS & INCIDENTALS 08/29/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 14.56 25885136 72112 - SURFACE TRANSPORT 08/29/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 60.00 25885136 72113 - LODGING 08/29/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 180.00 25885136 72114 - MEALS & INCIDENTALS 08/29/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 72.81 03528406 72112 - SURFACE TRANSPORT 08/29/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 EED 524.18 25885551 77431 - EDUCATION 08/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 200.27 25885719 74229 - BUSINESS SUPPLIES 08/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "2,363.96" 25885883 73154 - SOFTWARE LICENSING 08/29/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DPS 976.36 25885754 73528 - DISPOSAL 08/29/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DEC 69.59 03521136 72112 - SURFACE TRANSPORT 08/29/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 180.27 03527959 72412 - SURFACE TRANSPORT 08/29/2014 ENVIRONMENTAL DATA RESOURCES INC ENVIRONMENTAL DATA RESOURCES INC MILFORD CT 06461-9133 MVA 455.00 25885047 73660 - OTHER REPAIRS/MAINT 08/29/2014 ENVIROPLAN CONSULTING LLC ENVIROPLAN CONSULTING LLC WAYNE NJ 07470-6831 DEC 294.10 25885662 73751 - CONSERVATION/ENVIRN 08/29/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 51.49 03526830 72412 - SURFACE TRANSPORT 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 150.00 03527302 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 140.00 03527309 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03527392 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 100.00 03527594 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03527725 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03527892 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03527897 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03527940 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03527945 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 200.00 03529197 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "1,507.00" 03528376 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03528381 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 85.00 03528383 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03528388 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 140.00 03528397 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 150.00 03528423 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03528431 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03528441 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03528443 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03528468 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03528498 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03528502 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03528504 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03528506 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03528520 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03528529 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 145.00 03528546 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 145.00 03528548 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03528554 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 135.00 03528555 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03528557 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03528559 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03528560 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03528561 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03528564 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 205.00 03528566 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03528568 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03528570 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03528573 72121 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 322.50 03528574 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03528575 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03528576 72111 - AIRFARE 08/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03528577 72111 - AIRFARE 08/29/2014 EREPLACEMENTPARTS COM EREPLACEMENTPARTS COM SANDY UT 84070-6665 DFG 25.74 03527406 74601 - FIREARMS & AMMUNITIO 08/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 5.42 03527044 72112 - SURFACE TRANSPORT 08/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 2.14 03527052 72112 - SURFACE TRANSPORT 08/29/2014 ERIN MCLARNON ERIN MCLARNON ANCHORAGE AK 99501-6515 DNR 152.00 25885011 72124 - MEALS & INCIDENTALS 08/29/2014 ERIN MCLARNON ERIN MCLARNON ANCHORAGE AK 99501-6515 DNR 45.00 25885011 72126 - NONTAX REIMBURSEMENT 08/29/2014 ERIN SHINE ERIN SHINE ANCHORAGE AK 99510-0213 LAA 44.00 25885621 72412 - SURFACE TRANSPORT 08/29/2014 ERIN SHINE ERIN SHINE ANCHORAGE AK 99510-0213 LAA 902.64 25885621 72413 - LODGING 08/29/2014 ERIN SHINE ERIN SHINE ANCHORAGE AK 99510-0213 LAA 337.00 25885621 72414 - MEALS & INCIDENTALS 08/29/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW 166.88 03523250 72113 - LODGING 08/29/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW -166.88 03527145 72113 - LODGING 08/29/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS "1,023.05" 03526792 72123 - LODGING 08/29/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 876.90 03526796 72123 - LODGING 08/29/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS 318.00 03526070 72113 - LODGING 08/29/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 35.73 25885107 72112 - SURFACE TRANSPORT 08/29/2014 EVANSVILLE TRIBAL COUNCIL EVANSVILLE TRIBAL COUNCIL BETTLES FIELD AK 99726-0087 DFG 85.00 25884916 73528 - DISPOSAL 08/29/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DPS 4.93 03519050 72112 - SURFACE TRANSPORT 08/29/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 2.82 03517516 72112 - SURFACE TRANSPORT 08/29/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 8.50 03521142 72112 - SURFACE TRANSPORT 08/29/2014 EVGUENIA V ANICHTCHENKO ST EMP HISTORIAN I ANCHORAGE AK 99504-4553 DNR 60.00 25885007 72114 - MEALS & INCIDENTALS 08/29/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DFG 210.59 03523689 72113 - LODGING 08/29/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DOT 24.92 03527949 72412 - SURFACE TRANSPORT 08/29/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOA 571.00 25885259 73451 - ADVERTISING 08/29/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED 374.52 25885549 77431 - EDUCATION 08/29/2014 FAIRBANKS DRAMA ASSOCIATION FAIRBANKS DRAMA ASSOCIATION FAIRBANKS AK 99701-4030 EED "6,000.00" 25885349 77431 - EDUCATION 08/29/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DEC 332.64 03522144 72113 - LODGING 08/29/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DEC -24.64 03522148 72113 - LODGING 08/29/2014 FAIRBANKS MATERIAL INC FAIRBANKS BLOCK & BUILDING MATERIAL ANCHORAGE AK 99515-3032 DFG 389.00 03526516 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "6,878.07" 25885149 77431 - EDUCATION 08/29/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 MVA "4,298.10" 25885311 77433 - PUBLIC PROTECTION 08/29/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 GOV 450.00 25885872 73764 - ELECTIONS 08/29/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 GOV 450.00 25885876 73764 - ELECTIONS 08/29/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 15.28 03525945 74754 - PARTS AND SUPPLIES 08/29/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 21.69 25885098 74754 - PARTS AND SUPPLIES 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.25 25885605 73227 - COURIER 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 149.30 25885613 73227 - COURIER 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 73.49 25885617 73227 - COURIER 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 73.49 25885620 73227 - COURIER 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 30.70 25885722 73226 - FREIGHT 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 9.41 25885722 73227 - COURIER 08/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 606.87 25885930 73227 - COURIER 08/29/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 408.74 25885181 73756 - PRINT/COPY/GRAPHICS 08/29/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 989.83 25885182 73756 - PRINT/COPY/GRAPHICS 08/29/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 180.00 25885185 73756 - PRINT/COPY/GRAPHICS 08/29/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 3.49 25885186 73756 - PRINT/COPY/GRAPHICS 08/29/2014 FEMMIA R BRYAN EAGLE RIVER AK 99577-8420 MVA 17.75 25885106 72112 - SURFACE TRANSPORT 08/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOA 292.31 25885394 74691 - BUILDING MATERIALS 08/29/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 550.00 25885054 73660 - OTHER REPAIRS/MAINT 08/29/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 461.84 03529225 74523 - LABORATORY SUPPLIES 08/29/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 MVA 170.00 03524764 72111 - AIRFARE 08/29/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 70.00 03528429 72111 - AIRFARE 08/29/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 140.00 03504931 72111 - AIRFARE 08/29/2014 FLORIDA TIME & BUSINESS SOLUTIONS INC VERIFIED ADDRES W/USPS WEBSITE LAKELAND FL 33803-9706 DOA 14.58 03528448 74691 - BUILDING MATERIALS 08/29/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC -249.49 25885986 10603 - PREPAID EXPENSE 08/29/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 240.20 25885986 72111 - AIRFARE 08/29/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 57.12 25885986 72112 - SURFACE TRANSPORT 08/29/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 28.00 25885986 72114 - MEALS & INCIDENTALS 08/29/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 9.29 25885986 73819 - I/A COMMISSION SALES 08/29/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "8,856.66" 25885778 73755 - SAFETY SERVICES 08/29/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "13,513.96" 25885782 73755 - SAFETY SERVICES 08/29/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC 325.00 25885787 73755 - SAFETY SERVICES 08/29/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "8,944.70" 25885791 73755 - SAFETY SERVICES 08/29/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 166.32 03527203 72113 - LODGING 08/29/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 13.66 25885858 72112 - SURFACE TRANSPORT 08/29/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 60.00 25885858 72114 - MEALS & INCIDENTALS 08/29/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 222.23 03528236 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 78.17 03526806 74855 - UNLEADED 08/29/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 76.81 03526809 74855 - UNLEADED 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 20.59 03528649 72112 - SURFACE TRANSPORT 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 35.68 03527781 74855 - UNLEADED 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 3.76 03527782 74229 - BUSINESS SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 321.36 03524354 74490 - NON-FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 12.99 03527345 74229 - BUSINESS SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 6.99 03527348 74229 - BUSINESS SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.58 03527353 74754 - PARTS AND SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 49.32 03527544 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG "1,089.95" 03527549 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 121.83 03527643 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 409.57 03527662 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 188.75 03527668 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 196.79 03527672 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 58.60 03527889 74853 - MARINE 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 65.98 03528722 74525 - NON-LAB SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 83.97 03526791 74481 - FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 20.46 03526791 74490 - NON-FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 20.96 03527101 74490 - NON-FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 62.88 03527115 74490 - NON-FOOD SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 24.99 03527685 74754 - PARTS AND SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 12.24 03528197 74523 - LABORATORY SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 35.94 03524502 74754 - PARTS AND SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.98 03525156 74485 - CLEANING 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS -18.00 03526006 74229 - BUSINESS SUPPLIES 08/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 18.00 03526008 74229 - BUSINESS SUPPLIES 08/29/2014 FRESH WATER ADVENTURES FRESH WATER ADVENTURES DILLINGHAM AK 99576-0542 DFG "10,200.00" 25885451 73688 - AIRCRAFT 08/29/2014 GARY PACOLT GARY PACOLT ANCHORAGE AK 99518-2835 DPS 30.00 25885867 72113 - LODGING 08/29/2014 GARY PACOLT GARY PACOLT ANCHORAGE AK 99518-2835 DPS 60.00 25885867 72114 - MEALS & INCIDENTALS 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 1.78 03523969 72112 - SURFACE TRANSPORT 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 35.00 03529143 72112 - SURFACE TRANSPORT 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 5.00 03528604 72112 - SURFACE TRANSPORT 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 49.53 03528780 72112 - SURFACE TRANSPORT 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 8.20 03527688 72112 - SURFACE TRANSPORT 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 21.73 03497861 72112 - SURFACE TRANSPORT 08/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 2.12 03498347 72112 - SURFACE TRANSPORT 08/29/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DFG 17.50 25885676 73226 - FREIGHT 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.92 25885214 73404 - CELLULAR PHONES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.72 25885215 73404 - CELLULAR PHONES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,372.21" 25885414 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 88.70 25885414 73402 - LOCAL/EQUIP CHARGES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 297.52 25885453 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 407.06 25885466 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 120.40 25885579 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 83.96 25885589 73404 - CELLULAR PHONES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 161.75 25885634 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 11.34 25885666 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 784.00 03522870 73403 - DATA/NETWORK 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 59.99 03523052 73403 - DATA/NETWORK 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,127.12" 03521426 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 121.81 25885305 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,050.00" 25885404 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,154.23" 25885408 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.31 25885430 73157 - TELEVISION 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 92.32 25885025 73157 - TELEVISION 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 281.02 25885718 73404 - CELLULAR PHONES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,034.13" 25885207 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 208.06 25885235 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 30.18 25885245 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 3.23 25885246 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 8.96 25885250 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.06 25885250 73404 - CELLULAR PHONES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 156.60 25885262 73401 - LONG DISTANCE 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 86.00 25885262 73402 - LOCAL/EQUIP CHARGES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.56 25884913 73404 - CELLULAR PHONES 08/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 25884913 75600 - CONSTRUCTION 08/29/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 233.49 25885534 74754 - PARTS AND SUPPLIES 08/29/2014 GENES INC FAIRBANKS AK 99701-7522 DOT 349.53 25885850 74754 - PARTS AND SUPPLIES 08/29/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 25.87 03524936 74754 - PARTS AND SUPPLIES 08/29/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 9.49 03524959 74754 - PARTS AND SUPPLIES 08/29/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 66.28 03525177 74754 - PARTS AND SUPPLIES 08/29/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 113.56 25885488 74754 - PARTS AND SUPPLIES 08/29/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 12.75 25885887 74754 - PARTS AND SUPPLIES 08/29/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 67.94 25885898 74754 - PARTS AND SUPPLIES 08/29/2014 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 144.00 25885655 72114 - MEALS & INCIDENTALS 08/29/2014 GINGER MCELVEEN STATE EMPLOYEE JUNEAU AK 99801-9213 HSS 48.00 25885688 77316 - ADULT/CHILD PROT TAX 08/29/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 20.00 25885811 73226 - FREIGHT 08/29/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA "1,053.00" 25885407 73082 - TRANSCRIPTION/RECORD 08/29/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 271.40 25885410 73082 - TRANSCRIPTION/RECORD 08/29/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 368.75 25885412 73082 - TRANSCRIPTION/RECORD 08/29/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 87.75 25885413 73082 - TRANSCRIPTION/RECORD 08/29/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOL 298.00 03528907 72113 - LODGING 08/29/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 596.00 03527612 72113 - LODGING 08/29/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 636.00 03501908 72113 - LODGING 08/29/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 ACS 298.00 03527885 72113 - LODGING 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 600.00 03525996 72121 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 270.00 03527227 72121 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 520.00 03518257 72121 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 300.00 03519559 72111 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 425.00 03519581 72111 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 270.00 03524759 72111 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 70.00 03527408 72111 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 70.00 03527409 72111 - AIRFARE 08/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 70.00 03527411 72111 - 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MEALS & INCIDENTALS 08/29/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 395.00 25885240 72113 - LODGING 08/29/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 256.48 03528486 72113 - LODGING 08/29/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 201.52 03528489 72113 - LODGING 08/29/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "8,728.03" 25885171 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "6,622.01" 25885172 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "5,581.78" 25885173 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "7,178.45" 25885174 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DFG 47.44 03527470 74481 - FOOD SUPPLIES 08/29/2014 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DOT 81.00 03525615 73527 - 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HEATING OIL 08/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 20.28 03526936 74856 - DIESEL 08/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 2.76 03526937 73529 - NATURAL GAS/PROPANE 08/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 248.80 25885218 73530 - HEATING OIL 08/29/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 23.75 25885766 74691 - BUILDING MATERIALS 08/29/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 21.00 03528250 74754 - PARTS AND SUPPLIES 08/29/2014 HARTLEY INC BRANCH RIVER AIR SERVICE KING SALMON AK 99613-0545 DFG "5,475.00" 25885495 73688 - AIRCRAFT 08/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 294.02 25884993 74700 - ELECTRICAL 08/29/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 MVA 45.00 25884981 74700 - 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SURFACE TRANSPORT 08/29/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DEC 33.27 03517514 72112 - SURFACE TRANSPORT 08/29/2014 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 DPS 182.69 03526201 74229 - BUSINESS SUPPLIES 08/29/2014 HF GROUP LLC THE HF GROUP N MANCHESTER IN 46962-1252 ACS 271.18 25885797 74236 - SUBSCRIPTIONS 08/29/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA "2,092.50" 25885075 74229 - BUSINESS SUPPLIES 08/29/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 650.00 25885548 73226 - FREIGHT 08/29/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,690.00" 25885552 73766 - TRANSPORT SERVICES 08/29/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,820.00" 25885555 73766 - TRANSPORT SERVICES 08/29/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,820.00" 25885564 73688 - AIRCRAFT 08/29/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOR 583.95 03525991 72413 - LODGING 08/29/2014 HOLLAND USA INC AMSTERDAM PRINTING AND LITHO INC AMSTERDAM NY 12010-0580 DEC 654.55 03527039 73452 - PROMOTIONS 08/29/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 29.65 03527494 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 5.32 03527090 74490 - NON-FOOD SUPPLIES 08/29/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 53.89 03527314 74490 - NON-FOOD SUPPLIES 08/29/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 14.27 03529219 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 14.78 03528617 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 60.05 03528619 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 257.73 03528625 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 248.35 03528626 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 71.36 03526324 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 100.95 03526589 74229 - BUSINESS SUPPLIES 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 108.64 03527360 74229 - BUSINESS SUPPLIES 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 34.97 03527548 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 138.65 03527646 74754 - PARTS AND SUPPLIES 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 132.73 03527770 74701 - PLUMBING 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 11.55 03528071 74759 - PAINT & PRESERVATIVE 08/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 397.00 25885854 74754 - 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AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 374.00 03507036 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 202.00 03521300 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 452.00 03528365 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 688.00 03529145 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03517739 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03517767 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 193.00 03519476 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 193.00 03519484 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 193.00 03519501 72121 - 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AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03523688 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 50.00 03524118 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA -444.00 03524183 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA -101.00 03524200 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03527794 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03527806 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 252.00 03526209 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 410.00 03527380 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 313.00 03527383 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 41.00 25885767 73226 - FREIGHT 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 250.00 03528513 72111 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 392.00 03528779 72121 - AIRFARE 08/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 364.00 03509414 72111 - AIRFARE 08/29/2014 HUMBOLDT MANUFACTURING COMPANY HUMBOLDT MANUFACTURING COMPANY CHICAGO IL 60680-0618 DOT 895.00 25884896 73226 - FREIGHT 08/29/2014 HUMBOLDT MANUFACTURING COMPANY HUMBOLDT MANUFACTURING COMPANY CHICAGO IL 60680-0618 DOT "7,842.10" 25884896 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 HSS "2,380.00" 25885703 73691 - OTH EQUIP/MACHINERY 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 03526597 72114 - MEALS & INCIDENTALS 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 2.00 03529205 72112 - SURFACE TRANSPORT 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 30.00 03529205 72113 - LODGING 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 91.00 03529205 72114 - MEALS & INCIDENTALS 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 73.00 03529257 72114 - MEALS & INCIDENTALS 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 5.84 03527294 72112 - SURFACE TRANSPORT 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 33.27 03527624 72112 - SURFACE TRANSPORT 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.51 03527626 72112 - SURFACE TRANSPORT 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.00 03527787 72112 - SURFACE TRANSPORT 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.00 03527798 74229 - BUSINESS SUPPLIES 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 3.22 03527349 73228 - POSTAGE 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 1.61 03527389 73228 - POSTAGE 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 5.60 03527520 73228 - POSTAGE 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 14.50 03526839 72412 - SURFACE TRANSPORT 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS -99.64 03527109 72726 - TEMP QUARTER LODGING 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 248.22 03509428 72113 - LODGING 08/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 181.00 03518670 72113 - LODGING 08/29/2014 INSTITUTE FOR PARTICIPATING MANAGEMENT INSTITUTE FOR PARTICIPATING MANAGEMENT MONTEREY CA 93942-1937 DNR 179.00 03529241 73026 - TRAINING/CONFERENCES 08/29/2014 INTELLICEPT EL CAJON CA 92020-1509 MVA 264.00 25884978 74754 - PARTS AND SUPPLIES 08/29/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 25.98 03529101 74754 - PARTS AND SUPPLIES 08/29/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 9.98 03529109 74754 - PARTS AND SUPPLIES 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "1,698.70" 25885160 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "1,000.00" 25885161 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "1,425.00" 25885163 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA 300.00 25885165 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "178,429.00" 25885251 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "10,706.25" 25885493 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 863.59 25885493 74691 - BUILDING MATERIALS 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "10,883.62" 25885532 73660 - OTHER REPAIRS/MAINT 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,873.88" 25885532 74691 - BUILDING MATERIALS 08/29/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "3,278.49" 25885035 73529 - NATURAL GAS/PROPANE 08/29/2014 INTERNATIONAL ASSOCIATION ARSON AKA IAAI CROFTON MD 21114-2466 DPS 70.00 03518797 73029 - MEMBERSHIPS 08/29/2014 INTERNATIONAL CODE COUNCIL INTERNATIONAL CODE COUNCIL CNTRY CLB HLS IL 60478-5771 DPS 446.00 03526614 74222 - BOOKS AND EDUCATIONA 08/29/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 252.00 03525327 74754 - PARTS AND SUPPLIES 08/29/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 150.00 03526536 72111 - AIRFARE 08/29/2014 IONIA INC IONIA INC KASILOF AK 99610-9327 EED "3,008.57" 25885178 77431 - EDUCATION 08/29/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,460.78" 25885072 74754 - PARTS AND SUPPLIES 08/29/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,126.07" 25885073 74754 - PARTS AND SUPPLIES 08/29/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,863.35" 25885074 74754 - PARTS AND SUPPLIES 08/29/2014 JACOB L ROSENTHAL STATE EMPLOYEE - DGGS FAIRBANKS AK 99709-3707 DNR 92.00 25885005 72114 - MEALS & INCIDENTALS 08/29/2014 JACQUELYN J SCHADE STATE EMPLOYEE - NR SEPC II EAGLE RIVER AK 99577-0864 DNR 20.72 25885084 72112 - SURFACE TRANSPORT 08/29/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DFG 35.86 25885390 74752 - LUBE OILS/GREASE/SOL 08/29/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DFG 53.79 25885396 74752 - LUBE OILS/GREASE/SOL 08/29/2014 JAMES D DUNCAN JAMES D DUNCAN ANCHORAGE AK 99501-3558 DOC 62.00 25885989 72114 - MEALS & INCIDENTALS 08/29/2014 JAMES D DUNCAN JAMES D DUNCAN ANCHORAGE AK 99501-3558 DOC -37.00 25885989 72414 - MEALS & INCIDENTALS 08/29/2014 JAMES EDWARD EASTMAN ELITE COURIER SERVICES ANCHORAGE AK 99510-1482 LAW "2,364.50" 25885050 73227 - COURIER 08/29/2014 JAMES SCHWARBER JAMES SCHWARBER FAIRBANKS AK 99708-4074 DNR 176.00 25885002 72114 - MEALS & INCIDENTALS 08/29/2014 JAMES S FERGUSON ANCHORAGE AK 99508-4734 DOA 25.76 25885212 72112 - SURFACE TRANSPORT 08/29/2014 JAMES STOLPE JAMES STOLPE PETERSBURG AK 99833-1466 DOT 495.00 25885379 72114 - MEALS & INCIDENTALS 08/29/2014 JAMES VERNON SIGLER ST ELIAS YAKUTAT AK 99689-0285 DNR 42.00 03527773 74855 - UNLEADED 08/29/2014 JAN C CHATTO KODIAK AK 99615-3206 GOV 161.50 25885764 73764 - ELECTIONS 08/29/2014 JANE C KIMURA JANE C KIMURA KETCHIKAN AK 99901-4171 HSS 30.00 25884959 77281 - CLIENT TRAVEL (TAX) 08/29/2014 JANE C KIMURA JANE C KIMURA KETCHIKAN AK 99901-4171 HSS 16.00 25884959 77282 - CLIENT TRAVEL NONTAX 08/29/2014 JANET OGAN JANET OGAN PALMER AK 99645-8733 LAA 212.80 25885687 72112 - SURFACE TRANSPORT 08/29/2014 JANET SUZANNE BRICKEY PETERSBURG AK 99833-0946 DOT 666.00 25885366 72113 - LODGING 08/29/2014 JANET SUZANNE BRICKEY PETERSBURG AK 99833-0946 DOT 387.00 25885366 72114 - MEALS & INCIDENTALS 08/29/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 948.10 25885324 72111 - AIRFARE 08/29/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 69.80 25885324 72112 - SURFACE TRANSPORT 08/29/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 168.00 25885324 72114 - MEALS & INCIDENTALS 08/29/2014 JANICE WADDELL HOMER AK 99603-7726 ACS 99.00 03526067 72111 - AIRFARE 08/29/2014 JARROD SOWA JARROD SOWA JUNEAU AK 99801-9406 DFG 14.00 25885691 72112 - SURFACE TRANSPORT 08/29/2014 JARROD SOWA JARROD SOWA JUNEAU AK 99801-9406 DFG 60.00 25885691 72114 - MEALS & INCIDENTALS 08/29/2014 JASON STURGIS ALASKA BUSH AIR TALKEETNA AK 99676-0264 DNR 480.00 03527756 72111 - AIRFARE 08/29/2014 JASON W BALL JASON W BALL ANCHORAGE AK 99515-3402 DPS "1,154.00" 25885280 72414 - MEALS & INCIDENTALS 08/29/2014 JEANNIE C JORG DOMINGO BIG ISLAND PROCESS KAILUA KONA HI 96740-3207 LAW 120.00 25885146 73227 - COURIER 08/29/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25885353 73766 - TRANSPORT SERVICES 08/29/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 850.00 25885363 73766 - TRANSPORT SERVICES 08/29/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 25.76 25884974 72112 - SURFACE TRANSPORT 08/29/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 120.00 25884974 72114 - MEALS & INCIDENTALS 08/29/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 78.60 25884974 72116 - REIMB TRAVEL COSTS 08/29/2014 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 25.00 25885699 72112 - SURFACE TRANSPORT 08/29/2014 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 14.21 25885158 74229 - BUSINESS SUPPLIES 08/29/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA "1,228.84" 25885424 73660 - OTHER REPAIRS/MAINT 08/29/2014 JEREMY L STEPHENS JEREMY L STEPHENS HAINES AK 99827-1041 DOT 900.00 25885600 72114 - MEALS & INCIDENTALS 08/29/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 700.00 25884995 73660 - OTHER REPAIRS/MAINT 08/29/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DFG 37.98 03525746 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 40.75 03526658 74754 - PARTS AND SUPPLIES 08/29/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 ACS 23.68 03526762 74229 - BUSINESS SUPPLIES 08/29/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 ACS 12.96 03526766 74229 - BUSINESS SUPPLIES 08/29/2014 JIAQI HUANG JIAQI HUANG ANCHORAGE AK 99517-1436 DFG 128.00 25885695 72114 - MEALS & INCIDENTALS 08/29/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA "-1,470.84" 25885979 10603 - PREPAID EXPENSE 08/29/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA "1,095.84" 25885979 72411 - AIRFARE 08/29/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 38.00 25885979 72412 - SURFACE TRANSPORT 08/29/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 317.00 25885979 72414 - MEALS & INCIDENTALS 08/29/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 375.00 25885979 73026 - TRAINING/CONFERENCES 08/29/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 30.00 25885003 72112 - SURFACE TRANSPORT 08/29/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 148.00 25885003 72114 - MEALS & INCIDENTALS 08/29/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 300.00 25885095 72113 - LODGING 08/29/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 363.00 25885095 72114 - MEALS & INCIDENTALS 08/29/2014 JOHN DAVIS NIKISKI AK 99635-8415 DFG 860.00 25885459 73681 - OTH EQUIP/MACHINERY 08/29/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 233.52 25884894 72112 - SURFACE TRANSPORT 08/29/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 60.00 25884894 72114 - MEALS & INCIDENTALS 08/29/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DNR 13.44 25885135 72112 - SURFACE TRANSPORT 08/29/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DNR 120.00 25885135 72114 - MEALS & INCIDENTALS 08/29/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 63.40 25884908 72112 - SURFACE TRANSPORT 08/29/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 60.00 25884908 72114 - MEALS & INCIDENTALS 08/29/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA -690.75 25885981 10603 - PREPAID EXPENSE 08/29/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 690.75 25885981 72111 - AIRFARE 08/29/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 126.78 25885981 72112 - SURFACE TRANSPORT 08/29/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 540.00 25885981 72114 - MEALS & INCIDENTALS 08/29/2014 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 44.00 25885813 72114 - MEALS & INCIDENTALS 08/29/2014 JOHN WILEY & SONS INC JOHN WILEY AND SONS INC BOSTON MA 02241-6502 DOR 417.00 03522829 74236 - SUBSCRIPTIONS 08/29/2014 JONATHAN TAGUE JONATHAN TAGUE WASILLA AK 99654-8612 DOT 873.00 25885116 72114 - MEALS & INCIDENTALS 08/29/2014 JOSEPH D WITTKOP JOSEPH D WITTKOP KING SALMON AK 99613-0064 DPS 92.00 25885272 72114 - MEALS & INCIDENTALS 08/29/2014 JOYCE VAN SICKLE JOYCE VAN SICKLE JUNEAU AK 99811-1200 DPS 798.33 25884976 74481 - FOOD SUPPLIES 08/29/2014 JOYCE VAN SICKLE JOYCE VAN SICKLE JUNEAU AK 99811-1200 DPS 10.98 25884976 74490 - NON-FOOD SUPPLIES 08/29/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 34.79 25885354 74229 - BUSINESS SUPPLIES 08/29/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 117.80 25885367 74229 - BUSINESS SUPPLIES 08/29/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 295.00 25885544 73026 - TRAINING/CONFERENCES 08/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 106.00 25885606 74233 - INFO TECH EQUIPMENT 08/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 129.00 25885806 74233 - INFO TECH EQUIPMENT 08/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "1,401.00" 25885808 74229 - BUSINESS SUPPLIES 08/29/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 MVA 447.00 03525506 72113 - LODGING 08/29/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 318.00 03526609 72113 - LODGING 08/29/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DEC 636.00 03497763 72113 - LODGING 08/29/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 GOV 14.00 25885486 74229 - BUSINESS SUPPLIES 08/29/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 40.00 03528584 74229 - BUSINESS SUPPLIES 08/29/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 HSS 20.77 03528988 77252 - LODGING/MEALS (TAX) 08/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 99.99 25885904 74233 - INFO TECH EQUIPMENT 08/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 613.74 25885675 74490 - NON-FOOD SUPPLIES 08/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 219.98 03526765 74754 - PARTS AND SUPPLIES 08/29/2014 JUNEAU WHOLESALE INC JUNEAU WHOLESALE INC JUNEAU AK 99801-7813 HSS 314.55 25885685 74481 - FOOD SUPPLIES 08/29/2014 JUSTIN W SCOTT JUSTIN W SCOTT ANCHORAGE AK 99519-0303 DOT 576.00 25885118 72113 - LODGING 08/29/2014 JUSTIN W SCOTT JUSTIN W SCOTT ANCHORAGE AK 99519-0303 DOT 495.00 25885118 72114 - MEALS & INCIDENTALS 08/29/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DFG 65.16 25885931 73680 - VEHICLE 08/29/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DFG 58.02 25885931 74754 - PARTS AND SUPPLIES 08/29/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 9.52 25885275 72112 - SURFACE TRANSPORT 08/29/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 120.00 25885275 72114 - MEALS & INCIDENTALS 08/29/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 9.52 25885276 72112 - SURFACE TRANSPORT 08/29/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 12.00 25885276 72114 - MEALS & INCIDENTALS 08/29/2014 KAREN JACKMAN MD KAREN JACKMAN MD FRITZ CREEK AK 99603-6391 HSS 300.00 25885442 73176 - PSYCHIATRIC 08/29/2014 KAREN MELIN KAREN MELIN JUNEAU AK 99801-8955 EED 104.00 25885834 72114 - MEALS & INCIDENTALS 08/29/2014 KARI JOHNSON KARI JOHNSON ANCHORAGE AK 99503-5923 DOC 75.60 25884943 72112 - SURFACE TRANSPORT 08/29/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED -398.00 25885987 10603 - PREPAID EXPENSE 08/29/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 398.00 25885987 72411 - AIRFARE 08/29/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 307.75 25885987 72412 - SURFACE TRANSPORT 08/29/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED -228.00 25885987 72414 - MEALS & INCIDENTALS 08/29/2014 KARL RICHEY MD KARL RICHEY MD KETCHIKAN AK 99801-0081 HSS "1,562.50" 25884936 73177 - MEDICAL 08/29/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 120.00 25885877 72114 - MEALS & INCIDENTALS 08/29/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 120.00 25885878 72114 - MEALS & INCIDENTALS 08/29/2014 KATHERINE M GOUYTON KATHERINE M GOUYTON JUNEAU AK 99811-0203 DOA "-1,470.84" 25885980 10603 - PREPAID EXPENSE 08/29/2014 KATHERINE M GOUYTON KATHERINE M GOUYTON JUNEAU AK 99811-0203 DOA "1,095.84" 25885980 72411 - AIRFARE 08/29/2014 KATHERINE M GOUYTON KATHERINE M GOUYTON JUNEAU AK 99811-0203 DOA 38.00 25885980 72412 - SURFACE TRANSPORT 08/29/2014 KATHERINE M GOUYTON KATHERINE M GOUYTON JUNEAU AK 99811-0203 DOA 317.00 25885980 72414 - MEALS & INCIDENTALS 08/29/2014 KATHERINE M GOUYTON KATHERINE M GOUYTON JUNEAU AK 99811-0203 DOA 375.00 25885980 73026 - TRAINING/CONFERENCES 08/29/2014 KATHLEEN M FARLEY KATHLEEN M FARLEY ANCHORAGE AK 99524-3784 DNR 23.52 25885133 72112 - SURFACE TRANSPORT 08/29/2014 KATHLEEN M FARLEY KATHLEEN M FARLEY ANCHORAGE AK 99524-3784 DNR 288.00 25885133 72114 - MEALS & INCIDENTALS 08/29/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 30.00 25885632 72113 - LODGING 08/29/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 76.00 25885632 72114 - MEALS & INCIDENTALS 08/29/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 30.00 25885761 72113 - LODGING 08/29/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 76.00 25885761 72114 - MEALS & INCIDENTALS 08/29/2014 KEITH B LEVY KEITH B LEVY JUNEAU AK 99811-4100 ACS 76.00 25885584 72114 - MEALS & INCIDENTALS 08/29/2014 KEITH B LEVY KEITH B LEVY JUNEAU AK 99811-4100 ACS 46.00 25885584 72116 - REIMB TRAVEL COSTS 08/29/2014 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV "1,248.20" 25885497 73753 - PROGRAM MGMT/CONSULT 08/29/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA 843.72 25885322 77433 - PUBLIC PROTECTION 08/29/2014 KENAI PENINSULA BOROUGH SCHOOL DISTRICT SOLDOTNA AK 99669-7309 GOV 800.00 25885755 73764 - ELECTIONS 08/29/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 338.00 03526612 72113 - LODGING 08/29/2014 KENAITZE INDIAN TRIBE I R A KENAITZE INDIAN TRIBE KENAI AK 99611-0988 EED "6,537.16" 25885577 77431 - EDUCATION 08/29/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 12.00 25885849 72112 - SURFACE TRANSPORT 08/29/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 0.00 25885849 72113 - LODGING 08/29/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 0.00 25885849 72114 - MEALS & INCIDENTALS 08/29/2014 KENNY MORGAN SR MORGAN FUEL SERVICE KALSKAG AK 99607-0090 DPS 31.85 03528459 74858 - OTHER EQUIPMENT FUEL 08/29/2014 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 5.00 25885798 72112 - SURFACE TRANSPORT 08/29/2014 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 60.00 25885798 72114 - MEALS & INCIDENTALS 08/29/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 10.00 03525616 72112 - SURFACE TRANSPORT 08/29/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 10.00 03525664 72112 - SURFACE TRANSPORT 08/29/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 10.00 03525711 72112 - SURFACE TRANSPORT 08/29/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 10.00 03525717 72112 - SURFACE TRANSPORT 08/29/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 10.00 03525735 72112 - SURFACE TRANSPORT 08/29/2014 KETCHIKAN VISITORS BUREAU KETCHIKAN VISITORS BUREAU KETCHIKAN AK 99901-6442 DOT 700.00 25885512 73451 - ADVERTISING 08/29/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 6.00 25885848 72112 - SURFACE TRANSPORT 08/29/2014 KIMBER L AMUNDSON KIMBER L AMUNDSON ANCHORAGE AK 99517-2738 DOT 136.00 25885884 72114 - MEALS & INCIDENTALS 08/29/2014 KIMBERLEY DAUWE KENAI AK 99611-9603 DOA 108.64 25884949 72112 - SURFACE TRANSPORT 08/29/2014 KIMBERLY A LANE JUNEAU AK 99801-9550 DOR 40.00 25884966 72112 - SURFACE TRANSPORT 08/29/2014 KIMBERLY A LANE JUNEAU AK 99801-9550 DOR 60.00 25884966 72114 - MEALS & INCIDENTALS 08/29/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 152.00 03519493 72113 - LODGING 08/29/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 497.25 03527645 72123 - LODGING 08/29/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR -36.48 03527649 72113 - LODGING 08/29/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DPS 238.50 03528808 72123 - LODGING 08/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 493.58 25885321 73687 - OFFICE FURN & EQUIP 08/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 453.58 25885323 73687 - OFFICE FURN & EQUIP 08/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 143.38 25885325 73677 - OFFICE FURN & EQUIP 08/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAW 779.76 25884923 73677 - OFFICE FURN & EQUIP 08/29/2014 KRISTIN ODSATHER KRISTIN ODSATHER EAGLE RIVER AK 99577-8576 DOT 76.00 25885664 72114 - MEALS & INCIDENTALS 08/29/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 379.87 25885656 72333 - LEG TRANSPORTATION 08/29/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "1,621.88" 25885656 72368 - LEG TRAVEL PER DIEM 08/29/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 72.32 25885656 72416 - REIMB TRAVEL COSTS 08/29/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 LAW 172.00 25884909 72122 - SURFACE TRANSPORT 08/29/2014 KUSKOKWIM NATIVE ASSOCIATION KUSKOKWIM NATIVE ASSOCIATION ANIAK AK 99557-0127 DFG "8,143.26" 25885469 73751 - CONSERVATION/ENVIRN 08/29/2014 KWETHLUK INCORPORATED KWETHLUK AK 99621-0010 DPS 69.50 03528434 74858 - OTHER EQUIPMENT FUEL 08/29/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOR 179.10 03503670 72113 - LODGING 08/29/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOR 179.10 03503974 72113 - LODGING 08/29/2014 LANI KLEBESADEL LANI KLEBESADEL ANCHORAGE AK 99503-1870 DOT 495.00 25885122 72114 - MEALS & INCIDENTALS 08/29/2014 LARRY DURAN II WARD COVE AK 99928-0582 DPS 228.00 25885286 72114 - MEALS & INCIDENTALS 08/29/2014 LARRY DURAN II WARD COVE AK 99928-0582 DPS 90.00 25885368 72113 - LODGING 08/29/2014 LARRY DURAN II WARD COVE AK 99928-0582 DPS 240.00 25885368 72114 - MEALS & INCIDENTALS 08/29/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 620.00 03526077 72113 - LODGING 08/29/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DNR 85.00 03529244 74229 - BUSINESS SUPPLIES 08/29/2014 LAURA BEARD VERIFIED ADDRESS IN USPS DOUGLAS AK 99824-5307 DFG 20.00 25885281 72112 - SURFACE TRANSPORT 08/29/2014 LAURA BEARD VERIFIED ADDRESS IN USPS DOUGLAS AK 99824-5307 DFG 76.00 25885283 72114 - MEALS & INCIDENTALS 08/29/2014 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 30.00 25885706 72113 - LODGING 08/29/2014 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 332.00 25885706 72114 - MEALS & INCIDENTALS 08/29/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DOA 237.95 25885156 73082 - TRANSCRIPTION/RECORD 08/29/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DOA 511.95 25885204 73082 - TRANSCRIPTION/RECORD 08/29/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS 909.60 03526028 74229 - BUSINESS SUPPLIES 08/29/2014 LORETTA A MAILLELLE SEASONAL EMPLOYEE MC GRATH AK 99627-0026 DNR 379.59 25885138 72413 - LODGING 08/29/2014 LORETTA A MAILLELLE SEASONAL EMPLOYEE MC GRATH AK 99627-0026 DNR 100.00 25885138 72414 - MEALS & INCIDENTALS 08/29/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 48.38 25884905 72112 - SURFACE TRANSPORT 08/29/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 436.00 25884905 72114 - MEALS & INCIDENTALS 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR -15.00 03529217 74691 - BUILDING MATERIALS 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 191.23 03529222 74754 - PARTS AND SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 170.94 03526577 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 2.22 03526667 74754 - PARTS AND SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 18.39 03526706 74229 - BUSINESS SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 5.26 03527387 74754 - PARTS AND SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 45.95 03527401 74754 - PARTS AND SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 3.72 03527495 74229 - BUSINESS SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 638.97 03527550 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 112.60 03527877 74701 - PLUMBING 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 21.56 03527129 74754 - PARTS AND SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 18.36 03527322 74754 - PARTS AND SUPPLIES 08/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 ACS 12.50 03526000 74229 - BUSINESS SUPPLIES 08/29/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DNR "1,120.94" 03529215 74691 - BUILDING MATERIALS 08/29/2014 LQ MANAGEMENT LLC LA QUINTA INNS IRVING TX 75038-3822 DPS 148.03 03527373 72413 - LODGING 08/29/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 3.80 25884893 72112 - SURFACE TRANSPORT 08/29/2014 LUKE BENSON FAIRBANKS AK 99701-3463 DOT "1,738.00" 25885901 72113 - LODGING 08/29/2014 LUKE BENSON FAIRBANKS AK 99701-3463 DOT "1,308.00" 25885901 72114 - MEALS & INCIDENTALS 08/29/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 178.37 25885337 74691 - BUILDING MATERIALS 08/29/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 4.59 25885341 74754 - PARTS AND SUPPLIES 08/29/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 10.32 25885342 74691 - BUILDING MATERIALS 08/29/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 10.32 25885344 74691 - BUILDING MATERIALS 08/29/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 13.98 25885345 74759 - PAINT & PRESERVATIVE 08/29/2014 LYLE E STOHLER LYLE E STOHLER PALMER AK 99645-0277 DOA 53.20 25884932 72112 - SURFACE TRANSPORT 08/29/2014 LYLE E STOHLER LYLE E STOHLER PALMER AK 99645-0277 DOA 48.00 25884932 72114 - MEALS & INCIDENTALS 08/29/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 114.92 25885196 73226 - FREIGHT 08/29/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT "1,166.88" 25885641 73226 - FREIGHT 08/29/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 105.66 25885641 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 513.99 25885179 72333 - LEG TRANSPORTATION 08/29/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 475.00 25885180 73756 - PRINT/COPY/GRAPHICS 08/29/2014 LYNN STEWART LYNN STEWART KETCHIKAN AK 99901-9154 DOT 10.08 25885844 72112 - SURFACE TRANSPORT 08/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 13.98 03529235 74522 - INSTRUMENTS & APPS 08/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 243.07 03525755 74754 - PARTS AND SUPPLIES 08/29/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 49.30 25885036 73228 - POSTAGE 08/29/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS "1,769.99" 25885274 73228 - POSTAGE 08/29/2014 MAKO HAGGERTY MAKO'S WATER TAXI HOMER AK 99603-2001 DNR 161.25 03527296 72112 - SURFACE TRANSPORT 08/29/2014 MAKO HAGGERTY MAKO'S WATER TAXI HOMER AK 99603-2001 DNR -11.25 03527299 72112 - SURFACE TRANSPORT 08/29/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 ACS 869.00 03527028 73026 - TRAINING/CONFERENCES 08/29/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DFG 11.26 03527530 74481 - FOOD SUPPLIES 08/29/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DFG 8.04 03527551 74481 - FOOD SUPPLIES 08/29/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 96.21 03529224 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 15.00 25885897 73226 - FREIGHT 08/29/2014 MARIO MARTINEZ ANCHORAGE AK 99515-2539 MVA 15.24 25884994 72112 - SURFACE TRANSPORT 08/29/2014 MARIO MARTINEZ ANCHORAGE AK 99515-2539 MVA 42.40 25884994 72114 - MEALS & INCIDENTALS 08/29/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 134.40 25885227 72112 - SURFACE TRANSPORT 08/29/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 474.00 25885227 72113 - LODGING 08/29/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 424.00 25885227 72114 - MEALS & INCIDENTALS 08/29/2014 MARLA N GREENSTEIN MARLA N GREENSTEIN ANCHORAGE AK 99501-1959 ACS 355.00 25885510 72414 - MEALS & INCIDENTALS 08/29/2014 MARLA N GREENSTEIN MARLA N GREENSTEIN ANCHORAGE AK 99501-1959 ACS 35.00 25885510 72416 - REIMB TRAVEL COSTS 08/29/2014 MARLA N GREENSTEIN MARLA N GREENSTEIN ANCHORAGE AK 99501-1959 ACS 301.00 25885521 72414 - MEALS & INCIDENTALS 08/29/2014 MARLA N GREENSTEIN MARLA N GREENSTEIN ANCHORAGE AK 99501-1959 ACS 17.00 25885521 72416 - REIMB TRAVEL COSTS 08/29/2014 MARO KARGAS DIMITRI'S RESTAURANT BETHEL AK 99559-1528 LAW 65.95 25884918 72124 - MEALS & INCIDENTALS 08/29/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DPS 652.08 03518860 72413 - LODGING 08/29/2014 MARTIN D MARICLE MARTIN D MARICLE FAIRBANKS AK 99709-5737 DNR 160.00 25885081 72411 - AIRFARE 08/29/2014 MARTIN D MARICLE MARTIN D MARICLE FAIRBANKS AK 99709-5737 DNR 228.00 25885081 72414 - MEALS & INCIDENTALS 08/29/2014 MARY ANN LIEBERT INC NEW ROCHELLE NY 10801-5215 DOR 80.00 03522839 74236 - SUBSCRIPTIONS 08/29/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 605.00 25885287 73177 - MEDICAL 08/29/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 605.00 25885289 73177 - MEDICAL 08/29/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS "1,320.00" 25885292 73177 - MEDICAL 08/29/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 605.00 25885829 73177 - MEDICAL 08/29/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS "1,095.00" 25885831 73177 - MEDICAL 08/29/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 68.00 03529230 73653 - INSPECTIONS/TESTING 08/29/2014 MATTHEW ALBERT MATTHEW ALBERT FAIRBANKS AK 99709-6258 DFG 736.00 25884921 72114 - MEALS & INCIDENTALS 08/29/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "1,736.10" 25885773 74236 - SUBSCRIPTIONS 08/29/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "1,789.65" 25885810 74236 - SUBSCRIPTIONS 08/29/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 30.00 25885647 72113 - LODGING 08/29/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 60.00 25885647 72114 - MEALS & INCIDENTALS 08/29/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 199.90 25885494 74754 - PARTS AND SUPPLIES 08/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 10.00 03522846 72112 - SURFACE TRANSPORT 08/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 22.50 03528906 72112 - SURFACE TRANSPORT 08/29/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 234.00 25885126 74490 - NON-FOOD SUPPLIES 08/29/2014 MEGAN A KOHLER MEGAN A KOHLER ANCHORAGE AK 99504-1416 DEC 60.00 25884925 72114 - MEALS & INCIDENTALS 08/29/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 8.52 25884897 72112 - SURFACE TRANSPORT 08/29/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 152.00 25884897 72114 - MEALS & INCIDENTALS 08/29/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 49.27 25884910 72112 - SURFACE TRANSPORT 08/29/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 117.75 25884910 72114 - MEALS & INCIDENTALS 08/29/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 49.02 25885972 72112 - SURFACE TRANSPORT 08/29/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 88.00 25885972 72114 - MEALS & INCIDENTALS 08/29/2014 MICAELA R FOWLER MICAELA R FOWLER JUNEAU AK 99801-1525 CED 32.50 25885836 72112 - SURFACE TRANSPORT 08/29/2014 MICAELA R FOWLER MICAELA R FOWLER JUNEAU AK 99801-1525 CED 44.00 25885836 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL D RADOVAN MICHAEL D RADOVAN ANCHORAGE AK 99504-3902 DOT 960.00 25885120 72113 - LODGING 08/29/2014 MICHAEL D RADOVAN MICHAEL D RADOVAN ANCHORAGE AK 99504-3902 DOT 900.00 25885120 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25885636 72113 - LODGING 08/29/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 92.00 25885636 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25885645 72113 - LODGING 08/29/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 76.00 25885645 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL F STEVENS NAPASKIAK AK 99559-6028 GOV 75.00 25885804 73764 - ELECTIONS 08/29/2014 MICHAEL J REHBERG MICHAEL J REHBERG ANCHORAGE AK 99504-2613 DFG 69.50 25885705 72112 - SURFACE TRANSPORT 08/29/2014 MICHAEL J REHBERG MICHAEL J REHBERG ANCHORAGE AK 99504-2613 DFG 72.00 25885705 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL J REHBERG MICHAEL J REHBERG ANCHORAGE AK 99504-2613 DFG 10.15 25885705 74481 - FOOD SUPPLIES 08/29/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 76.00 25885273 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 183.00 25885663 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC -449.80 25885982 10603 - PREPAID EXPENSE 08/29/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 431.22 25885982 72411 - AIRFARE 08/29/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.60 25885982 72412 - SURFACE TRANSPORT 08/29/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 173.00 25885982 72414 - MEALS & INCIDENTALS 08/29/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 18.58 25885982 73819 - I/A COMMISSION SALES 08/29/2014 MICHAEL POTTER MICHAEL POTTER FAIRBANKS AK 99709-2214 DPS 30.00 25885331 72113 - LODGING 08/29/2014 MICHAEL POTTER MICHAEL POTTER FAIRBANKS AK 99709-2214 DPS 76.00 25885331 72114 - MEALS & INCIDENTALS 08/29/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DFG 9.96 03527900 74490 - NON-FOOD SUPPLIES 08/29/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 2.73 03527274 74754 - PARTS AND SUPPLIES 08/29/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 7.49 03527301 74754 - PARTS AND SUPPLIES 08/29/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 61.07 03527307 74754 - PARTS AND SUPPLIES 08/29/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 29.96 03527405 74490 - NON-FOOD SUPPLIES 08/29/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 51.75 25884931 72412 - SURFACE TRANSPORT 08/29/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 260.00 25884931 72414 - MEALS & INCIDENTALS 08/29/2014 MIDWAY USA MIDWAY USA COLUMBIA MO 65203-9274 DFG 282.65 03525546 74601 - FIREARMS & AMMUNITIO 08/29/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 22.27 03528905 72112 - SURFACE TRANSPORT 08/29/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 17.75 03497778 72112 - SURFACE TRANSPORT 08/29/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "13,101.97" 25885473 77460 - ADMIN ALLOWANCE 08/29/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,362.50" 25885371 73766 - TRANSPORT SERVICES 08/29/2014 MITCHELL TWOGOOD SEAMLES SUPPLY FAIRBANKS AK 99712-0911 DOT 46.74 03526303 74754 - PARTS AND SUPPLIES 08/29/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 8.78 03524343 74754 - PARTS AND SUPPLIES 08/29/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 307.57 03527539 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 32.47 03528597 74490 - NON-FOOD SUPPLIES 08/29/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 33.90 25884998 74700 - ELECTRICAL 08/29/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 172.80 25884999 74700 - ELECTRICAL 08/29/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 12.95 25885000 74700 - ELECTRICAL 08/29/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 39.90 03527496 74229 - BUSINESS SUPPLIES 08/29/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DOT 500.00 03527944 73026 - TRAINING/CONFERENCES 08/29/2014 MORRIS AND LEE INC SCIENCE FIRST / WILDLIFE SUPPLY COMPANY YULEE FL 32097-3378 DFG 47.45 03524341 74523 - LABORATORY SUPPLIES 08/29/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 237.44 25885483 74754 - PARTS AND SUPPLIES 08/29/2014 MOUNTAIN CORPORATION MOUNTAIN CORPORATION HAINES AK 99827-1509 DFG 7.21 03525261 74481 - FOOD SUPPLIES 08/29/2014 MOUNTAIN CORPORATION MOUNTAIN CORPORATION HAINES AK 99827-1509 DFG 277.17 25885329 74481 - FOOD SUPPLIES 08/29/2014 MOUNTAIN CORPORATION MOUNTAIN CORPORATION HAINES AK 99827-1509 DFG 277.11 25885590 74481 - FOOD SUPPLIES 08/29/2014 MOUNTAIN CORPORATION MOUNTAIN CORPORATION HAINES AK 99827-1509 DFG 251.59 25885607 74481 - FOOD SUPPLIES 08/29/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 MVA 446.50 25885048 74754 - PARTS AND SUPPLIES 08/29/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 3.94 03529238 73228 - POSTAGE 08/29/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 39.16 25885932 74229 - BUSINESS SUPPLIES 08/29/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 782.48 25885932 74481 - FOOD SUPPLIES 08/29/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 0.20 25885932 74490 - NON-FOOD SUPPLIES 08/29/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 409.58 25885932 74853 - MARINE 08/29/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 105.60 25885932 74858 - OTHER EQUIPMENT FUEL 08/29/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOA 62.19 25885405 73527 - WATER & SEWAGE 08/29/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "96,479.13" 25884987 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 664.50 03525973 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 92.57 25885357 74607 - OTHER SAFETY 08/29/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 23.15 25885385 74754 - PARTS AND SUPPLIES 08/29/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 8.44 03526948 74754 - PARTS AND SUPPLIES 08/29/2014 MUSEUMS ALASKA MUSEUMS ALASKA HOMER AK 99603-3004 EED "4,000.00" 25885355 77431 - EDUCATION 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 462.00 03529085 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 616.00 03529137 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 219.00 03529166 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03529168 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 154.00 03528732 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 332.64 03519027 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -24.64 03523251 72113 - LODGING 08/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 190.00 03527669 72113 - LODGING 08/29/2014 NAN R LLEWELLYN STATE EMPLOYEE EFF-EDSD MC GRATH AK 99627-0058 DNR "1,179.00" 25885093 72414 - MEALS & INCIDENTALS 08/29/2014 NASSAU ROCKMOUNT NASSAU/ROCKMOUNT PORTLAND OR 97208-2807 DOT 832.81 25885886 74754 - PARTS AND SUPPLIES 08/29/2014 NATALIA I AKERLUND ANCHORAGE AK 99504-1885 GOV 18.08 25885566 72112 - SURFACE TRANSPORT 08/29/2014 NATALIA I AKERLUND ANCHORAGE AK 99504-1885 GOV 31.00 25885566 72114 - MEALS & INCIDENTALS 08/29/2014 NATIONAL ASSOCIATION OF STATE WORKFORCE NATIONAL ASSOCIATION OF STATE WORKFORCE WASHINGTON DC 20001-1582 DOL 375.00 03528217 73026 - TRAINING/CONFERENCES 08/29/2014 NATIONAL FIRE FIGHTER WILDLAND CORP NATIONAL FIRE FIGHTER WILDLAND CORP EUGENE OR 97402-0355 DNR 88.90 03529199 74754 - PARTS AND SUPPLIES 08/29/2014 NATIONAL JUDICIAL COLLEGE NATIONAL JUDICIAL COLLEGE RENO NV 89557-0001 ACS "2,090.00" 25885633 73026 - TRAINING/CONFERENCES 08/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 MVA 67.05 25884980 74754 - PARTS AND SUPPLIES 08/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,000.00" 25885487 74233 - INFO TECH EQUIPMENT 08/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "6,905.41" 25885487 74754 - PARTS AND SUPPLIES 08/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "9,361.64" 25885758 74754 - PARTS AND SUPPLIES 08/29/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25885409 73228 - POSTAGE 08/29/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25885762 73228 - POSTAGE 08/29/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 MVA 117.75 25885038 73687 - OFFICE FURN & EQUIP 08/29/2014 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 64.00 25885277 72114 - MEALS & INCIDENTALS 08/29/2014 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 60.00 25885783 72114 - MEALS & INCIDENTALS 08/29/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 30.00 25885657 72113 - LODGING 08/29/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 60.00 25885657 72114 - MEALS & INCIDENTALS 08/29/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 50.05 03528563 72112 - SURFACE TRANSPORT 08/29/2014 NICOLE L BRAEM NICOLE L BRAEM FAIRBANKS AK 99708-3633 DFG 10.75 25885823 72112 - SURFACE TRANSPORT 08/29/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 132.00 25884900 72122 - SURFACE TRANSPORT 08/29/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DOA 240.00 25885298 73451 - ADVERTISING 08/29/2014 NORA E FIRMIN NORA FIRMIN EAGLE RIVER AK 99577-9702 MVA 28.28 25885109 72112 - SURFACE TRANSPORT 08/29/2014 NORMA I PEREGRINO KODIAK AK 99615-6173 DOA 82.50 25885217 73754 - INTERPRETER 08/29/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 25.36 03526262 74700 - ELECTRICAL 08/29/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 50.00 25884984 73226 - FREIGHT 08/29/2014 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT 15.00 25885631 73681 - OTH EQUIP/MACHINERY 08/29/2014 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT 657.56 25885999 10636 - SUPPLY INVENTORY DOT 08/29/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 LAW 282.95 25885037 74229 - BUSINESS SUPPLIES 08/29/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 277.60 25886000 10636 - SUPPLY INVENTORY DOT 08/29/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR "1,028.00" 03529113 74691 - BUILDING MATERIALS 08/29/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR 288.64 03529152 74691 - BUILDING MATERIALS 08/29/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DOT 482.40 03524388 74691 - BUILDING MATERIALS 08/29/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOC 70.97 25884902 74855 - UNLEADED 08/29/2014 NORTH STAR TERMINAL & STEVEDORE NORTH STAR TERMINAL & STEVEDORE LLC ANCHORAGE AK 99501-1164 DOT "1,600.00" 25885711 73765 - LONGSHORING/STEVEDOR 08/29/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 65.75 03527771 74754 - PARTS AND SUPPLIES 08/29/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 120.30 03527435 74490 - NON-FOOD SUPPLIES 08/29/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 11.07 03527497 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 88.78 03525311 74754 - PARTS AND SUPPLIES 08/29/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 4.99 03525314 74754 - PARTS AND SUPPLIES 08/29/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 9.20 03526564 72112 - SURFACE TRANSPORT 08/29/2014 NUNAKAUYAK TRADITIONAL COUNCIL NUNAKAUYAK TRADITIONAL COUNCIL TOKSOOK BAY AK 99637-0048 GOV 100.00 25885780 73764 - ELECTIONS 08/29/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 191.31 25885190 73403 - DATA/NETWORK 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 589.92 25885500 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 285.44 25885500 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 54.17 25885500 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 88.00 25885500 74753 - BOTTLED GAS 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 382.80 25885520 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 321.12 25885520 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 260.68 25885520 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 214.24 25885530 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 35.68 25885530 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 108.34 25885530 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 403.60 25885540 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 98.17 25885540 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 808.96 25885550 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 373.94 25885550 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 229.51 25885550 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 997.60 25885582 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 909.14 25885582 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 572.68 25885582 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "1,529.20" 25885587 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 392.48 25885587 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 216.68 25885587 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 238.00 25885587 74753 - BOTTLED GAS 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 380.40 25885599 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 695.06 25885599 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 142.17 25885599 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 476.00 25885599 74753 - BOTTLED GAS 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "1,376.76" 25885618 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 570.88 25885618 74481 - FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 595.68 25885618 74490 - NON-FOOD SUPPLIES 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 686.48 25885624 74235 - ITEMS FOR RESALE 08/29/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 242.34 25885624 74490 - NON-FOOD SUPPLIES 08/29/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 138.15 03526234 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 43.56 03507932 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 40.74 03507966 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 17.03 03509219 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 247.49 25884937 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 18.52 25885392 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 59.47 03526230 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 15.99 03526710 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 67.56 03527766 74490 - NON-FOOD SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 93.41 03527775 74490 - NON-FOOD SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 26.99 03527412 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 11.98 03526745 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 21.18 03526992 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 11.99 03527002 74229 - BUSINESS SUPPLIES 08/29/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 715.00 25885870 74229 - BUSINESS SUPPLIES 08/29/2014 OHIO NURSES ASSOCIATION NPC VERIFIED ON GUIDESTAR.ORG COLUMBUS OH 43213-2950 HSS 60.00 03528299 73026 - TRAINING/CONFERENCES 08/29/2014 OKC HOTEL VENTURES LLC SHERATON OKLAHOMA CITY HOTEL OKLAHOMA CITY OK 73102-8614 DEC 474.87 03522386 72413 - LODGING 08/29/2014 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 LAA -20.00 03528633 74236 - SUBSCRIPTIONS 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 2.99 25885318 74607 - OTHER SAFETY 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 276.66 25885319 74481 - FOOD SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 270.97 25885378 74601 - FIREARMS & AMMUNITIO 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 53.61 25885398 74481 - FOOD SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 59.98 25885422 74754 - PARTS AND SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 7.39 25885432 74490 - NON-FOOD SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 103.49 25885433 74481 - FOOD SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 2.95 25885433 74490 - NON-FOOD SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 149.87 25885593 74481 - FOOD SUPPLIES 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 9.99 25885595 74482 - CLOTHING & UNIFORMS 08/29/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 139.55 25885608 74481 - FOOD SUPPLIES 08/29/2014 OLIVE D HILL ANAKTUVUK AK 99721-0042 GOV 75.00 25885812 73764 - ELECTIONS 08/29/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 339.88 03527298 74490 - NON-FOOD SUPPLIES 08/29/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 EED "6,407.07" 25885559 77431 - EDUCATION 08/29/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DPS 711.00 25885646 73058 - INSURANCE/BONDS 08/29/2014 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT 107.93 25885890 74754 - PARTS AND SUPPLIES 08/29/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 14.99 03528004 74229 - BUSINESS SUPPLIES 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 24.00 03528206 72412 - SURFACE TRANSPORT 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,100.89" 03526636 74754 - PARTS AND SUPPLIES 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 717.75 03526705 72413 - LODGING 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 752.10 03526776 72423 - LODGING 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 196.69 03526961 72412 - SURFACE TRANSPORT 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 108.00 03527364 72413 - LODGING 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 253.83 03527369 72413 - LODGING 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 199.00 03527449 73026 - TRAINING/CONFERENCES 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 244.44 03518234 72413 - LODGING 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 133.68 03518239 72412 - SURFACE TRANSPORT 08/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 796.84 03527956 72413 - LODGING 08/29/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 174.00 03521182 72121 - AIRFARE 08/29/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DNR 28.99 03527767 74754 - PARTS AND SUPPLIES 08/29/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG "2,912.81" 25885373 73660 - OTHER REPAIRS/MAINT 08/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 527.58 25885030 74701 - PLUMBING 08/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 21.11 25885031 74701 - PLUMBING 08/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 731.16 25885032 74701 - PLUMBING 08/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 12.99 25885043 74754 - PARTS AND SUPPLIES 08/29/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 918.01 25885498 74754 - PARTS AND SUPPLIES 08/29/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 300.00 25885899 74754 - PARTS AND SUPPLIES 08/29/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 32.60 25885470 72112 - SURFACE TRANSPORT 08/29/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 60.00 25885470 72114 - MEALS & INCIDENTALS 08/29/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOR 299.00 03527063 73029 - MEMBERSHIPS 08/29/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DPS 163.20 03526754 74490 - NON-FOOD SUPPLIES 08/29/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DPS 2.00 03526767 74490 - NON-FOOD SUPPLIES 08/29/2014 PATRICIA A JARRETT PATRICIA A JARRETT ANCHORAGE AK 99516-1351 DNR 8.88 25885132 72112 - SURFACE TRANSPORT 08/29/2014 PATRICIA A JARRETT PATRICIA A JARRETT ANCHORAGE AK 99516-1351 DNR 288.00 25885132 72114 - MEALS & INCIDENTALS 08/29/2014 PATRICIA A JARRETT PATRICIA A JARRETT ANCHORAGE AK 99516-1351 DNR 4.00 25885132 73680 - VEHICLE 08/29/2014 PATRICIA HANSEN PATRICIA HANSEN ANCHORAGE AK 99516-6018 DFG 30.00 25885693 72112 - SURFACE TRANSPORT 08/29/2014 PATRICIA HANSEN PATRICIA HANSEN ANCHORAGE AK 99516-6018 DFG 64.00 25885693 72114 - MEALS & INCIDENTALS 08/29/2014 PAUL MARKOFF TOGIAK AK 99678-0156 DFG "4,500.00" 25885933 73766 - TRANSPORT SERVICES 08/29/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 252.00 25885821 72114 - MEALS & INCIDENTALS 08/29/2014 PAUL WINN AMERICA NORTH PRINTERS ANCHORAGE AK 99518-1426 DFG 173.40 25885485 74229 - BUSINESS SUPPLIES 08/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -960.00 25885189 73757 - HONORARIUMS/STIPEND 08/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -17.10 25885189 74222 - BOOKS AND EDUCATIONA 08/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -47.06 25885189 74490 - NON-FOOD SUPPLIES 08/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA "2,860.00" 25885189 77351 - IND LIVING SKILLS 08/29/2014 PCF MELISSA STEPOVICH PCF MELISSA STEPOVICH PETTY CASH CUSTODI FAIRBANKS AK 99701-4542 GOV 72.00 25885671 73452 - PROMOTIONS 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW "1,146.00" 03527234 72121 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 938.00 03527413 72111 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS "1,146.00" 03526851 72121 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03526856 72121 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03526860 72121 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS "1,146.00" 03526869 72121 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03526872 72121 - AIRFARE 08/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03526874 72121 - AIRFARE 08/29/2014 PENINSULA ELECTRONICS LLC INTERIOR ELECTRONICS/FAIRBANKS ELECTRONI FAIRBANKS AK 99709-3708 DOT 21.99 25885501 74754 - PARTS AND SUPPLIES 08/29/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DFG 130.28 03526298 74485 - CLEANING 08/29/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA 17.99 25885059 73228 - POSTAGE 08/29/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DEC "10,034.87" 25885994 10145 - LOANS REC-WATER RESR 08/29/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DEC 537.63 25885994 77435 - DEVELOPMENT 08/29/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "2,170.66" 25885170 77431 - EDUCATION 08/29/2014 PETER T FELLMAN FAIRBANKS AK 99707-0676 LAA 714.00 25885891 72114 - MEALS & INCIDENTALS 08/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 EED 10.03 03529084 72112 - SURFACE TRANSPORT 08/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DEC 632.73 03527248 74754 - PARTS AND SUPPLIES 08/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOC 8.75 03528530 72112 - SURFACE TRANSPORT 08/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 41.87 03526434 72112 - SURFACE TRANSPORT 08/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 539.24 25885616 74752 - LUBE OILS/GREASE/SOL 08/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "2,149.03" 25885616 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25885557 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 15.75 25885557 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 88.00 25885558 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 27.75 25885563 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25885567 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 9.00 25885567 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25885571 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 18.00 25885571 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 33.25 25885572 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 9.00 25885572 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25885574 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 18.00 25885574 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 132.25 25885576 73681 - OTH EQUIP/MACHINERY 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 6.75 25885576 74754 - PARTS AND SUPPLIES 08/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 350.00 25885578 74754 - PARTS AND SUPPLIES 08/29/2014 PHILIP JOY FAIRBANKS AK 99709-6258 DFG 28.00 25884926 72114 - MEALS & INCIDENTALS 08/29/2014 PHIL MOONEY PHILLIP MOONEY SITKA AK 99835-7310 DFG 196.00 25885278 72114 - MEALS & INCIDENTALS 08/29/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 ACS 154.00 03527888 72113 - LODGING 08/29/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DNR 96.80 03527293 72112 - SURFACE TRANSPORT 08/29/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DNR 96.80 03527613 72112 - SURFACE TRANSPORT 08/29/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 MVA 437.98 25884989 74754 - PARTS AND SUPPLIES 08/29/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 CED "2,500.00" 25885330 73228 - POSTAGE 08/29/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 16.80 25885677 73226 - FREIGHT 08/29/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAA 349.35 25885903 73756 - PRINT/COPY/GRAPHICS 08/29/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 153.00 03524340 74754 - PARTS AND SUPPLIES 08/29/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 102.00 25885597 74693 - SIGNS AND MARKERS 08/29/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "6,892.54" 25885597 74754 - PARTS AND SUPPLIES 08/29/2014 PRACTISING LAW INSTITUTE PRACTISING LAW INSTITUTE NEW YORK NY 10019-5818 ACS "1,065.00" 25885807 74236 - SUBSCRIPTIONS 08/29/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG 245.00 03526718 73226 - FREIGHT 08/29/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG "1,746.55" 03526718 74754 - PARTS AND SUPPLIES 08/29/2014 PRINT ALASKA INC EAGLE RIVER PRINTING COMPANY EAGLE RIVER AK 99577-7804 DPS 370.00 03528796 73451 - ADVERTISING 08/29/2014 PROGRESS RAIL SERVICES CORPORATION PROGRESS RAIL SERVICES CORPORATION CHICAGO IL 60673-1246 DOT 828.00 25885503 74754 - PARTS AND SUPPLIES 08/29/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DNR 395.96 03529262 74607 - OTHER SAFETY 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25884950 73083 - CASE COSTS 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25884951 73083 - CASE COSTS 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 28.80 25884952 73083 - CASE COSTS 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 34.40 25884953 73083 - CASE COSTS 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 25.60 25884954 73083 - CASE COSTS 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 38.80 25884955 73083 - CASE COSTS 08/29/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25884956 73083 - CASE COSTS 08/29/2014 PUBLIC SAFTEY EMPLOYEES ASSOCIATION - PUBLIC SAFETY EMPLOYEES ASSOCIATION - SEATTLE WA 98124-1203 DPS "3,415.84" 25885648 73058 - INSURANCE/BONDS 08/29/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DPS 95.64 03528493 74858 - OTHER EQUIPMENT FUEL 08/29/2014 QUALITY CONCRETE & LANDSCAPE LLC QUALITY CONCRETE & LANDSCAPE LLC WARD COVE AK 99928-1300 DOT "3,125.00" 25885643 73660 - OTHER REPAIRS/MAINT 08/29/2014 QUALITY MARKETING INC AK BUTCHER EQUIPMENT & SUPPLY ANCHORAGE AK 99508-1819 DEC 142.00 03528146 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAW 146.25 25885411 73677 - OFFICE FURN & EQUIP 08/29/2014 RAMIL BARBAZA THE DONUT SHOPPE FAIRBANKS AK 99701-4607 ACS 39.96 03526030 74481 - FOOD SUPPLIES 08/29/2014 RANEY INVESTMENTS RANEY INVESTMENTS ANCHORAGE AK 99501-4951 DPS "9,977.12" 25885885 73667 - STRUCTURE/INFRASTRC 08/29/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 MVA 31.96 25884982 74754 - PARTS AND SUPPLIES 08/29/2014 RDM PILOT GUIDE LTD KETCHIKAN AK 99901-9012 DPS 787.50 03521110 72111 - AIRFARE 08/29/2014 REBECCA JEANNE PARHAM REBECCA JEANNE PARHAM PALMER AK 99645-6736 DNR 96.00 25885096 72124 - MEALS & INCIDENTALS 08/29/2014 REBECCA JEANNE PARHAM REBECCA JEANNE PARHAM PALMER AK 99645-6736 DNR 86.00 25885096 72126 - NONTAX REIMBURSEMENT 08/29/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 139.90 03528165 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 27.14 25885926 74754 - PARTS AND SUPPLIES 08/29/2014 REDISKE AIR INC REDISKE AIR INCORPORATED NIKISKI AK 99635-7079 DOT "1,360.00" 25885232 72111 - AIRFARE 08/29/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 309.67 25885029 74700 - ELECTRICAL 08/29/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA "1,584.74" 25885029 74754 - PARTS AND SUPPLIES 08/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "7,502.49" 25885209 73668 - ROOM/SPACE 08/29/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 12.00 03522565 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 MVA 45.00 03524779 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 30.00 03527119 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03496005 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 03496145 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 60.00 03497792 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03498325 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03498357 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 03509485 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 03518677 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03529175 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 47.00 03528750 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 56.00 03528355 72412 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 28.00 03528783 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 42.00 03527597 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 41.00 03527606 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 37.00 03527610 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03528020 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 67.00 03527394 72412 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 28.00 03527683 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03526278 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 55.00 03526438 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 21.00 03526550 72112 - SURFACE TRANSPORT 08/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03526561 72112 - SURFACE TRANSPORT 08/29/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 13.15 03528992 77252 - LODGING/MEALS (TAX) 08/29/2014 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOR 440.00 03522859 74236 - SUBSCRIPTIONS 08/29/2014 RICHARD J ASPLUND RICHARD J ASPLUND PETERSBURG AK 99833-1825 DOT 316.00 25885840 72114 - MEALS & INCIDENTALS 08/29/2014 RISA TECHNOLOGIES LLC RISA TECHNOLOGIES FOOTHILL RNCH CA 92610-2814 DOT "1,800.00" 25885650 73155 - SOFTWARE MAINTENANCE 08/29/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 218.26 25885888 74754 - PARTS AND SUPPLIES 08/29/2014 RLJ II - MH LOUISVILLE DT LESSEE LLC MARRIOTT LOUISVILLE DOWNTOWN LOUISVILLE KY 40202-1432 DOL 529.08 03528662 72413 - LODGING 08/29/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 325.00 25885629 73754 - INTERPRETER 08/29/2014 ROB CARPENTER ROB CARPENTER JUNEAU AK 99801-9595 LAA 637.20 25885516 72411 - AIRFARE 08/29/2014 ROB CARPENTER ROB CARPENTER JUNEAU AK 99801-9595 LAA 350.00 25885516 73026 - TRAINING/CONFERENCES 08/29/2014 ROBERT A BRESSLER ROBERT A BRESSLER FAIRBANKS AK 99711-0626 DPS 120.00 25885291 72114 - MEALS & INCIDENTALS 08/29/2014 ROBERT A BRESSLER ROBERT A BRESSLER FAIRBANKS AK 99711-0626 DPS 60.00 25885389 72114 - MEALS & INCIDENTALS 08/29/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 5.60 25884945 72412 - SURFACE TRANSPORT 08/29/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 195.00 25884945 72414 - MEALS & INCIDENTALS 08/29/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 78.40 25884907 72112 - SURFACE TRANSPORT 08/29/2014 ROBERT EDWARDSON ROBERT EDWARDSON JUNEAU AK 99802-0782 DNR -12.00 25885015 72112 - SURFACE TRANSPORT 08/29/2014 ROBERT EDWARDSON ROBERT EDWARDSON JUNEAU AK 99802-0782 DNR 152.00 25885015 72114 - MEALS & INCIDENTALS 08/29/2014 ROBERT E EARL ROBERT E EARL SUTTON AK 99674-0123 LAA 150.00 25885861 72112 - SURFACE TRANSPORT 08/29/2014 ROBERT G OLSEN JR SCM-CM/O HWY MAINTENANCE PETERSBURG AK 99833-1922 DOT 376.00 25885833 72114 - MEALS & INCIDENTALS 08/29/2014 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT "1,524.40" 25885496 72113 - LODGING 08/29/2014 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT "1,158.00" 25885496 72114 - MEALS & INCIDENTALS 08/29/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DNR 131.90 03527581 72112 - SURFACE TRANSPORT 08/29/2014 ROCK DOG COURIER PER W-9 DOUGLAS AK 99824-0721 DFG 300.00 25885799 73528 - DISPOSAL 08/29/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 ACS 246.07 03528607 72413 - LODGING 08/29/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 ACS 738.21 03528608 72413 - LODGING 08/29/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 LAW 595.00 03527695 73026 - TRAINING/CONFERENCES 08/29/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC -453.49 25885983 10603 - PREPAID EXPENSE 08/29/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 444.20 25885983 72111 - AIRFARE 08/29/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 60.00 25885983 72114 - MEALS & INCIDENTALS 08/29/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 9.29 25885983 73819 - I/A COMMISSION SALES 08/29/2014 RONALD WOLFE NON EMP FORESTRY BRD MBR JUNEAU AK 99801-9355 DNR 224.00 25885016 72124 - MEALS & INCIDENTALS 08/29/2014 RONALD WOLFE NON EMP FORESTRY BRD MBR JUNEAU AK 99801-9355 DNR 795.00 25885016 72126 - NONTAX REIMBURSEMENT 08/29/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 14.28 03529177 74754 - PARTS AND SUPPLIES 08/29/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 17.58 03529179 74754 - PARTS AND SUPPLIES 08/29/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 15.14 03529192 74754 - PARTS AND SUPPLIES 08/29/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR -15.14 03529195 74754 - PARTS AND SUPPLIES 08/29/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 DOT 240.35 25885508 73226 - FREIGHT 08/29/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "3,476.83" 25885554 77431 - EDUCATION 08/29/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "12,596.24" 25885680 77435 - DEVELOPMENT 08/29/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "15,980.79" 25885727 77435 - DEVELOPMENT 08/29/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOA 330.00 03519005 72113 - LODGING 08/29/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 17.81 25885815 72112 - SURFACE TRANSPORT 08/29/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "8,529.27" 25885627 74754 - PARTS AND SUPPLIES 08/29/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DPS 55.00 03528500 72111 - AIRFARE 08/29/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DPS 95.00 03528534 72111 - AIRFARE 08/29/2014 RYAN M GORECTKE KODIAK AK 99615-9330 DFG 26.75 25884898 73660 - OTHER REPAIRS/MAINT 08/29/2014 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 450.00 25885117 72113 - LODGING 08/29/2014 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 495.00 25885117 72114 - MEALS & INCIDENTALS 08/29/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 6.39 03529258 74485 - CLEANING 08/29/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DOA 556.00 03523443 72113 - LODGING 08/29/2014 SAMUEL F YORK SAMUEL F YORK PALMER AK 99645-8837 DOT 576.00 25885113 72113 - LODGING 08/29/2014 SAMUEL F YORK SAMUEL F YORK PALMER AK 99645-8837 DOT 495.00 25885113 72114 - MEALS & INCIDENTALS 08/29/2014 SAMUEL SCHNEIDER SUB W-9 ESTER AK 99725-0000 DEC "5,200.00" 25885420 77136 - EQUIP RENTAL (EQR) 08/29/2014 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DOT 114.84 25885513 73691 - OTH EQUIP/MACHINERY 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA 520.89 25885306 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 148.39 25885644 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 144.89 25885715 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 98.92 25885208 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25885231 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25885242 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25885243 73405 - OTHER WIRELESS CHRGS 08/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 106.93 25885517 73402 - LOCAL/EQUIP CHARGES 08/29/2014 SAVOONGA NATIVE STORE SAVOONGA NATIVE STORE SAVOONGA AK 99769-0100 DPS 23.26 25885271 74481 - FOOD SUPPLIES 08/29/2014 SCAMMON BAY TRADITIONAL COUNCIL TRIBAL GOVERNMENT ENTITY SCAMMON BAY AK 99662-0110 GOV 100.00 25885784 73764 - ELECTIONS 08/29/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 CED 567.00 03529029 72113 - LODGING 08/29/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 184.80 03527472 72113 - LODGING 08/29/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS -20.80 03527474 72113 - LODGING 08/29/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 1.00 03527475 72113 - LODGING 08/29/2014 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 DOT 189.00 03526546 72113 - LODGING 08/29/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 MVA 290.00 03519753 72111 - AIRFARE 08/29/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 MVA 290.00 03519850 72111 - AIRFARE 08/29/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 290.00 03526418 72111 - AIRFARE 08/29/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 709.80 25885154 73227 - COURIER 08/29/2014 SCOTT RHEE SCOTT RHEE ANCHORAGE AK 99502-1058 DOT 630.00 25885119 72114 - MEALS & INCIDENTALS 08/29/2014 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DFG "9,355.00" 25885909 75755 - OFF HIGHWAY VEHICLES 08/29/2014 SEAN MURPHY SEAN MURPHY JUNEAU AK 99811-0636 HSS 74.10 25884958 77281 - CLIENT TRAVEL (TAX) 08/29/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 48.00 25884928 72114 - MEALS & INCIDENTALS 08/29/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25885435 73226 - FREIGHT 08/29/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25885438 73226 - FREIGHT 08/29/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 198.00 03528842 77316 - ADULT/CHILD PROT TAX 08/29/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "30,069.00" 25885743 77111 - PREVENTION 08/29/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOA "2,678.00" 25885067 73755 - SAFETY SERVICES 08/29/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 75.00 25885623 73680 - VEHICLE 08/29/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "2,741.85" 25885623 74754 - PARTS AND SUPPLIES 08/29/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 189.00 03523692 72113 - LODGING 08/29/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 90.11 25885721 73529 - NATURAL GAS/PROPANE 08/29/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "30,566.14" 25885177 73065 - SUBRECIPNT AGRMT N/T 08/29/2014 SEN KWANG TAN SEN KWANG TAN ANCHORAGE AK 99501-2004 ACS 15.00 25885638 72112 - SURFACE TRANSPORT 08/29/2014 SEN KWANG TAN SEN KWANG TAN ANCHORAGE AK 99501-2004 ACS 60.00 25885638 72114 - MEALS & INCIDENTALS 08/29/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT "1,489.53" 25885822 74754 - PARTS AND SUPPLIES 08/29/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 707.56 25885871 74754 - PARTS AND SUPPLIES 08/29/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 MVA 800.00 25885044 73653 - INSPECTIONS/TESTING 08/29/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 30.00 25885652 72113 - LODGING 08/29/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 104.00 25885652 72114 - MEALS & INCIDENTALS 08/29/2014 SHARON K TUMACDER ANCHORAGE AK 99504-4345 DNR 348.00 25885079 72114 - MEALS & INCIDENTALS 08/29/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 10.08 25884930 72112 - SURFACE TRANSPORT 08/29/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 60.00 25884930 72114 - MEALS & INCIDENTALS 08/29/2014 SHARON ZINN SHARON ZINN JUNEAU AK 99801-9457 CED 28.00 25885749 72114 - MEALS & INCIDENTALS 08/29/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOA 171.59 25885202 73687 - OFFICE FURN & EQUIP 08/29/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,226.52" 25885452 73680 - VEHICLE 08/29/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 915.00 25885455 74754 - PARTS AND SUPPLIES 08/29/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 625.62 25885456 74754 - PARTS AND SUPPLIES 08/29/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 930.92 25885457 73680 - VEHICLE 08/29/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,305.36" 25885458 74754 - PARTS AND SUPPLIES 08/29/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "2,563.44" 25885461 74754 - PARTS AND SUPPLIES 08/29/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 34.00 25885609 72114 - MEALS & INCIDENTALS 08/29/2014 SHERRIE D DAIGLE SHERRIE D DAIGLE JUNEAU AK 99811-2000 DOC 60.00 25884940 72114 - MEALS & INCIDENTALS 08/29/2014 SHERRIE D DAIGLE SHERRIE D DAIGLE JUNEAU AK 99811-2000 DOC 92.00 25884941 72114 - MEALS & INCIDENTALS 08/29/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 494.00 25885522 73653 - INSPECTIONS/TESTING 08/29/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 919.42 25885524 73653 - INSPECTIONS/TESTING 08/29/2014 SHERWIN-WILLIAMS FAIRBANKS SHERWIN-WILLIAMS FAIRBANKS FAIRBANKS AK 99701-7203 DOT 178.00 25885529 74759 - PAINT & PRESERVATIVE 08/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 125.00 03527810 74855 - UNLEADED 08/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 53.98 03527811 74855 - UNLEADED 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 47.00 25885340 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25885358 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25885359 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25885361 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 140.08 25885369 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25885372 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25885374 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25885376 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 58.00 25885380 73528 - DISPOSAL 08/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25885386 73528 - DISPOSAL 08/29/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOA 351.12 25885384 74691 - BUILDING MATERIALS 08/29/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 MVA "1,435.85" 25884990 73660 - OTHER REPAIRS/MAINT 08/29/2014 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 880.00 25885881 74754 - PARTS AND SUPPLIES 08/29/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 DPS 195.00 25884935 73668 - ROOM/SPACE 08/29/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 119.00 25885104 74229 - BUSINESS SUPPLIES 08/29/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOC 134.37 25885748 73155 - SOFTWARE MAINTENANCE 08/29/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "2,031.72" 25885489 74754 - PARTS AND SUPPLIES 08/29/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DPS 4.00 03526967 72411 - AIRFARE 08/29/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DPS 4.00 03526971 72411 - AIRFARE 08/29/2014 SOCIETY OF FIRE PROTECTION ENGINEERS SOCIETY OF FIRE PROTECTION ENGINEERS BETHESDA MD 20814-3234 DPS "1,125.00" 03526586 73026 - TRAINING/CONFERENCES 08/29/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 24.46 03529183 74754 - PARTS AND SUPPLIES 08/29/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 19.28 03529214 74754 - PARTS AND SUPPLIES 08/29/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 34.99 03529216 74759 - PAINT & PRESERVATIVE 08/29/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "57,135.73" 25885591 74481 - FOOD SUPPLIES 08/29/2014 SONDRA L STARNES KENAI AK 99611-2025 GOV 28.50 25885751 73764 - ELECTIONS 08/29/2014 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 273.75 25884970 73082 - TRANSCRIPTION/RECORD 08/29/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 37.98 25885533 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 SOUTHEAST ALASKA STATE FAIR INC SOUTHEAST ALASKA STATE FAIR INC HAINES AK 99827-0385 EED 750.00 25885360 77431 - EDUCATION 08/29/2014 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 DFG 39.98 03525741 74229 - BUSINESS SUPPLIES 08/29/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 DPS 285.00 03527036 73026 - TRAINING/CONFERENCES 08/29/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DNR 228.00 03527575 72113 - LODGING 08/29/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DNR 198.00 03527580 72113 - LODGING 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 11.23 03529246 74229 - BUSINESS SUPPLIES 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 9.60 25885934 74752 - LUBE OILS/GREASE/SOL 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 24.54 25885934 74754 - PARTS AND SUPPLIES 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 29.09 03527050 74754 - PARTS AND SUPPLIES 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 399.45 03524416 74754 - PARTS AND SUPPLIES 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -399.45 03524456 74754 - PARTS AND SUPPLIES 08/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 41.94 03525320 74754 - PARTS AND SUPPLIES 08/29/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 51.22 03526565 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 6.78 03526680 74229 - BUSINESS SUPPLIES 08/29/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 74.99 03526680 74482 - CLOTHING & UNIFORMS 08/29/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 417.88 03528717 74490 - NON-FOOD SUPPLIES 08/29/2014 ST ANN LODGING LLC BOURBON ORLEANS HOTEL NEW ORLEANS LA 70116-3110 DOA 499.72 03515644 72413 - LODGING 08/29/2014 ST ANN LODGING LLC BOURBON ORLEANS HOTEL NEW ORLEANS LA 70116-3110 DOA 499.72 03515699 72413 - LODGING 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,330.30" 25884965 74229 - BUSINESS SUPPLIES 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 52.27 25885077 74229 - BUSINESS SUPPLIES 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 443.50 25885082 74229 - BUSINESS SUPPLIES 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 316.70 25885083 74229 - BUSINESS SUPPLIES 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 186.81 25885475 74229 - BUSINESS SUPPLIES 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 63.97 25885750 74233 - INFO TECH EQUIPMENT 08/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 565.55 25885604 74229 - BUSINESS SUPPLIES 08/29/2014 STAR INC STANDING TOGETHER AGAINST RAPE ANCHORAGE AK 99503-1760 DOR "2,884.99" 25884968 77118 - NONRES TREATMENT 08/29/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "415,000.00" 25885993 10603 - PREPAID EXPENSE 08/29/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF EMPLOYMENT SECURITY TAX JUNEAU AK 99811-5509 DFG "1,500.65" 25884903 71820 - UNEMPLYMNT INSURANCE 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 264.00 03529204 73689 - MARINE 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 424.00 03523642 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC -190.40 03522028 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 169.00 03525353 73226 - FREIGHT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 746.00 03525461 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 345.00 03526282 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03517905 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03527418 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03528606 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03528650 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 3.00 03522414 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03525118 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 9.50 03527291 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03527295 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 43.00 03527584 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03527630 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03527648 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03527793 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03526216 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03504932 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03517519 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.00 03521146 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03522022 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03522232 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03523093 72412 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 41.00 03528532 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03528149 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03528153 72112 - SURFACE TRANSPORT 08/29/2014 STATE OF ARIZONA PER W9 & USPS.COM PHOENIX AZ 85007-2634 DNR "52,511.88" 25885957 55922 - STAT DESIG -CONTRACT 08/29/2014 STEPHAN K SABOUNDJIAN STEPHAN K SABOUNDJIAN ANCHORAGE AK 99516-2627 DOT 60.75 25885230 72412 - SURFACE TRANSPORT 08/29/2014 STEPHAN K SABOUNDJIAN STEPHAN K SABOUNDJIAN ANCHORAGE AK 99516-2627 DOT 208.00 25885230 72414 - MEALS & INCIDENTALS 08/29/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 58.80 25885141 72412 - SURFACE TRANSPORT 08/29/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 92.00 25885141 72414 - MEALS & INCIDENTALS 08/29/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 61.60 25885140 72412 - SURFACE TRANSPORT 08/29/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 120.00 25885140 72414 - MEALS & INCIDENTALS 08/29/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 25885757 72113 - LODGING 08/29/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 60.00 25885757 72114 - MEALS & INCIDENTALS 08/29/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DNR 11.20 03527583 72112 - SURFACE TRANSPORT 08/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 792.53 25885033 74700 - ELECTRICAL 08/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 82.63 25885086 74700 - ELECTRICAL 08/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 86.25 25885092 74700 - ELECTRICAL 08/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 55.43 25885097 74754 - PARTS AND SUPPLIES 08/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DEC "9,179.25" 25885421 77132 - MATERIALS (MAT) 08/29/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DNR 76.75 03529260 74858 - OTHER EQUIPMENT FUEL 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "6,240.71" 25885309 77132 - MATERIALS (MAT) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,304.71" 25885309 77133 - FREIGHT (FRT) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,129.23" 25885309 77134 - MIS CON/SUB SVC(CSM) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 343.80 25885309 77135 - EQUIP PURCHASE (EQP) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 764.86 25885309 77137 - MINR TOOL PURCH(MTP) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25885309 77142 - CONST MGT SVCS (CME) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "304,333.43" 25885418 77142 - CONST MGT SVCS (CME) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 22.50 25885425 77136 - EQUIP RENTAL (EQR) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 200.00 25885425 77138 - MINOR TOOL RENT(MTR) 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "7,085.78" 25885474 77139 - DESIGN (DSN) SVCS 08/29/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25885474 77142 - CONST MGT SVCS (CME) 08/29/2014 SUNNY BOURGEOIS OCEAN HOUSE INN HOMER AK 99603-7924 DFG 189.00 03526214 72113 - LODGING 08/29/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DPS 60.00 03518837 72412 - SURFACE TRANSPORT 08/29/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 ACS 200.00 03526056 74236 - SUBSCRIPTIONS 08/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 111.09 03524355 74229 - BUSINESS SUPPLIES 08/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 125.90 03527344 74229 - BUSINESS SUPPLIES 08/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG -23.90 03528155 74229 - BUSINESS SUPPLIES 08/29/2014 SUSAN L WILCOX KENAI AK 99611-8106 LAW 67.55 25885142 73082 - TRANSCRIPTION/RECORD 08/29/2014 SUSAN R BOWMAN YAKUTAT AK 99689-0422 DNR 855.00 03527762 72113 - LODGING 08/29/2014 SUSAN R BOWMAN YAKUTAT AK 99689-0422 DNR 855.00 03527765 72113 - LODGING 08/29/2014 SUSAN S KOLLAR SUSAN S KOLLAR DOUGLAS AK 99824-0036 HSS 152.00 25885403 72114 - MEALS & INCIDENTALS 08/29/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 7.74 25885476 74229 - BUSINESS SUPPLIES 08/29/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 11.99 25885476 74754 - PARTS AND SUPPLIES 08/29/2014 TAMMAS M BROWN STATE EMPLOYEE ANCHORAGE AK 99511-1407 DNR 12.32 25885134 72112 - SURFACE TRANSPORT 08/29/2014 TAMMAS M BROWN STATE EMPLOYEE ANCHORAGE AK 99511-1407 DNR 168.00 25885134 72114 - MEALS & INCIDENTALS 08/29/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOT 135.00 03526643 72113 - LODGING 08/29/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 51.40 03527883 74490 - NON-FOOD SUPPLIES 08/29/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 39.75 03527902 74490 - NON-FOOD SUPPLIES 08/29/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA 920.97 25884992 73226 - FREIGHT 08/29/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DEC "5,981.63" 25885423 77133 - FREIGHT (FRT) 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 10.00 03528350 72412 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 28.00 03528659 72412 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 19.55 03528660 72412 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 20.00 03528663 72412 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 25.00 03509441 72112 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 14.75 03509456 72112 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.75 03518673 72112 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 2.25 03518673 72114 - MEALS & INCIDENTALS 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 43.00 03528036 72112 - SURFACE TRANSPORT 08/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 27.84 03528038 72112 - SURFACE TRANSPORT 08/29/2014 TED LARRANAGA DEL NORTE MULTI SERVICES FAIRBANKS AK 99712-1347 DOA 900.00 25885071 73657 - JANITORIAL/CARETAKER 08/29/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,673.25" 25885348 73766 - TRANSPORT SERVICES 08/29/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DPS "2,036.65" 25885226 73688 - AIRCRAFT 08/29/2014 TERENCE C SCHWARZ TERENCE C SCHWARZ JUNEAU AK 99801-9442 DNR 60.00 25885101 72114 - MEALS & INCIDENTALS 08/29/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 5.44 03526182 72112 - SURFACE TRANSPORT 08/29/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 2.99 03527603 74481 - FOOD SUPPLIES 08/29/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DEC 30.04 03523167 72412 - SURFACE TRANSPORT 08/29/2014 TEST THE WATERS ADVENTURE SPORTS TEST THE WATERS ADVENTURE SPORTS FAIRBANKS AK 99701-1739 DOT 80.00 03525019 73751 - CONSERVATION/ENVIRN 08/29/2014 TEST THE WATERS ADVENTURE SPORTS TEST THE WATERS ADVENTURE SPORTS FAIRBANKS AK 99701-1739 DOT 20.00 03525030 73751 - CONSERVATION/ENVIRN 08/29/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 21.61 03523715 73227 - COURIER 08/29/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 138.60 03523715 74525 - NON-LAB SUPPLIES 08/29/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 91.98 03527211 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS 266.13 25885795 74236 - SUBSCRIPTIONS 08/29/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS "3,093.92" 25885602 73667 - STRUCTURE/INFRASTRC 08/29/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 HSS 390.00 03528692 73026 - TRAINING/CONFERENCES 08/29/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 258.85 03527377 72412 - SURFACE TRANSPORT 08/29/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOA "1,380.00" 03520150 72113 - LODGING 08/29/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 540.00 03526526 72113 - LODGING 08/29/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DEC 153.55 03527212 74482 - CLOTHING & UNIFORMS 08/29/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 HSS 38.00 03528353 74229 - BUSINESS SUPPLIES 08/29/2014 THE RENN COMPANY INC THE RENN COMPANY INC ANCHORAGE AK 99501-2016 DOA "26,865.00" 25885198 73666 - LAND 08/29/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 25.75 03527536 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 41.25 03524332 74754 - PARTS AND SUPPLIES 08/29/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 94.45 25885539 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 THOMAS ALIBERTI THOMAS ALIBERTI ANCHORAGE AK 99501-4367 LAW 215.51 25885167 72721 - MOVE HOUSEHOLD GOODS 08/29/2014 THOMAS F SCHWARZ GI JOE'S ARMY AIR FORCE SURPLUS OUTLET ANCHORAGE AK 99503-7050 DFG 379.00 03527532 74490 - NON-FOOD SUPPLIES 08/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 20.67 03526004 74229 - BUSINESS SUPPLIES 08/29/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 9.96 03528791 74693 - SIGNS AND MARKERS 08/29/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 166.36 03528791 74759 - PAINT & PRESERVATIVE 08/29/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 11.20 25884975 72112 - SURFACE TRANSPORT 08/29/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 228.00 25884975 72114 - MEALS & INCIDENTALS 08/29/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 38.00 25884975 72116 - REIMB TRAVEL COSTS 08/29/2014 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DPS 20.25 03528550 72112 - SURFACE TRANSPORT 08/29/2014 THOMAS W LOWY THOMAS W LOWY DUTCH HARBOR AK 99692-0382 DPS 30.00 25885343 72413 - LODGING 08/29/2014 THOMAS W LOWY THOMAS W LOWY DUTCH HARBOR AK 99692-0382 DPS 120.00 25885343 72414 - MEALS & INCIDENTALS 08/29/2014 THREATTRACK SECURITY INC FKA: GFI SOFTWARE (FLORIDA) INC CLEARWATER FL 33755-6610 DEC 140.40 03527911 74233 - INFO TECH EQUIPMENT 08/29/2014 T & H SERVICES JUNEAU AK 99801-6922 MVA "1,054.50" 25885087 73657 - JANITORIAL/CARETAKER 08/29/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 256.48 25885463 74754 - PARTS AND SUPPLIES 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC -529.09 25885974 10603 - PREPAID EXPENSE 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 519.80 25885974 72111 - AIRFARE 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 35.00 25885974 72112 - SURFACE TRANSPORT 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 196.00 25885974 72114 - MEALS & INCIDENTALS 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 9.29 25885974 73819 - I/A COMMISSION SALES 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC -258.64 25885976 10603 - PREPAID EXPENSE 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 249.35 25885976 72112 - SURFACE TRANSPORT 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 60.00 25885976 72114 - MEALS & INCIDENTALS 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 9.29 25885976 73819 - I/A COMMISSION SALES 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC -367.54 25885977 10603 - PREPAID EXPENSE 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 358.25 25885977 72111 - AIRFARE 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 22.00 25885977 72112 - SURFACE TRANSPORT 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 48.00 25885977 72114 - MEALS & INCIDENTALS 08/29/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 9.29 25885977 73819 - I/A COMMISSION SALES 08/29/2014 TIMOTHY D BURLINGHAM TIMOTHY D BURLINGHAM WASILLA AK 99687-2147 DOT 140.00 25885193 72112 - SURFACE TRANSPORT 08/29/2014 TIM VIAVANT TIM VIAVANT FAIRBANKS AK 99708-3053 DFG 126.00 25884971 72114 - MEALS & INCIDENTALS 08/29/2014 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 495.00 25885115 72114 - MEALS & INCIDENTALS 08/29/2014 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 DOA 550.00 25885393 73226 - FREIGHT 08/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 78.59 25884939 74229 - BUSINESS SUPPLIES 08/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS "1,092.79" 25885001 74229 - BUSINESS SUPPLIES 08/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 723.93 25885586 73677 - OFFICE FURN & EQUIP 08/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 324.23 25885611 74229 - BUSINESS SUPPLIES 08/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 25.94 25885765 73677 - OFFICE FURN & EQUIP 08/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 399.90 03526775 74229 - BUSINESS SUPPLIES 08/29/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 16.00 03525743 74229 - BUSINESS SUPPLIES 08/29/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 428.78 03525935 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 149.71 25885381 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 29.97 25885381 74482 - CLOTHING & UNIFORMS 08/29/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT 666.00 25885561 72113 - LODGING 08/29/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT 495.00 25885561 72114 - MEALS & INCIDENTALS 08/29/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 240.00 03527797 72113 - LODGING 08/29/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 360.00 03527799 72113 - LODGING 08/29/2014 TRACIE WALTON TRACIE WALTON ANCHORAGE AK 99501-3258 DOT 711.00 25885114 72113 - LODGING 08/29/2014 TRACIE WALTON TRACIE WALTON ANCHORAGE AK 99501-3258 DOT 495.00 25885114 72114 - MEALS & INCIDENTALS 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 71.88 25885464 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "2,724.52" 25885465 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 612.77 25885467 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 94.29 25885502 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 216.29 25885505 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 58.61 25885507 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 283.29 25885509 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 394.79 25885511 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 103.47 25885514 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 61.55 25885515 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 8.11 25885518 74754 - PARTS AND SUPPLIES 08/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 296.47 25885527 74754 - PARTS AND SUPPLIES 08/29/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 ACS 14.32 03526773 73226 - FREIGHT 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 898.79 25885526 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 69.60 25885416 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 46.74 25885759 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 9.99 25885017 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 26.97 25885308 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 40.75 25885395 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 59.84 25885399 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 143.14 25885667 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 440.93 25885692 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 43.98 25885725 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 98.54 25885313 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 350.22 25885614 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 65.79 25885774 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 65.46 25885802 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 66.20 03526734 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 37.80 03526734 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 54.90 25885562 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 274.92 25885570 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 252.95 25885573 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 149.56 25885575 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 330.00 25885580 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 78.60 25885583 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 28.52 25885585 74229 - BUSINESS SUPPLIES 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 105.28 25885997 10636 - SUPPLY INVENTORY DOT 08/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 654.40 25885998 10636 - SUPPLY INVENTORY DOT 08/29/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 60.00 25885241 72114 - MEALS & INCIDENTALS 08/29/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "1,606.00" 25884917 72111 - AIRFARE 08/29/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOA 177.00 03517272 72113 - LODGING 08/29/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOA 177.00 03517274 72113 - LODGING 08/29/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 LAW 177.00 03523194 72113 - LODGING 08/29/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 LAW 177.00 03523197 72113 - LODGING 08/29/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 DFG 30.94 03527531 74490 - NON-FOOD SUPPLIES 08/29/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 41.51 03527535 74226 - EQUIP/FURN/TOOLS/VEH 08/29/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 66.89 03527535 74754 - PARTS AND SUPPLIES 08/29/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 36.32 03527547 74754 - PARTS AND SUPPLIES 08/29/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 80.40 03525195 74820 - SM TOOLS/MINOR EQUIP 08/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 112.67 03525961 74754 - PARTS AND SUPPLIES 08/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 24.95 03525401 74607 - OTHER SAFETY 08/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 25.86 25885490 74691 - BUILDING MATERIALS 08/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 48.80 25885492 74754 - PARTS AND SUPPLIES 08/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 50.51 25885504 74754 - PARTS AND SUPPLIES 08/29/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 79.90 03527778 72112 - SURFACE TRANSPORT 08/29/2014 UHS GOOD SAMARITAN COUNSELING CENTER LLC UHS GOOD SAMARITAN COUNSELING CENTER LLC ANCHORAGE AK 99503-3918 LAW 55.00 25884961 73083 - CASE COSTS 08/29/2014 UHS GOOD SAMARITAN COUNSELING CENTER LLC UHS GOOD SAMARITAN COUNSELING CENTER LLC ANCHORAGE AK 99503-3918 LAW 45.70 25884962 73083 - CASE COSTS 08/29/2014 UHS GOOD SAMARITAN COUNSELING CENTER LLC UHS GOOD SAMARITAN COUNSELING CENTER LLC ANCHORAGE AK 99503-3918 LAW 40.60 25884963 73083 - CASE COSTS 08/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 8.56 25885935 74490 - NON-FOOD SUPPLIES 08/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 50.89 25885935 74523 - LABORATORY SUPPLIES 08/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 22.87 25885935 74691 - BUILDING MATERIALS 08/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 4.79 25885935 74700 - ELECTRICAL 08/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 51.99 25885935 74754 - PARTS AND SUPPLIES 08/29/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 121.00 03528792 72123 - LODGING 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 6.49 03529163 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 12.35 03529232 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DFG 13.35 03528587 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 DOT "2,000.00" 25885788 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 DOT "1,000.00" 25885792 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 4.49 03526720 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 241.00 03525392 73668 - ROOM/SPACE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DOA 500.00 25885157 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DNR 12.35 03529263 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DNR 12.35 03527772 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 ACS 12.50 03526059 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DPS 19.99 03527421 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOA 220.00 25885415 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 10.25 03525370 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 4.28 03525374 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 10.25 03526725 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 5.62 03526728 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SEWARD SEWARD AK 99664-9998 ACS 272.00 03527009 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 2.03 03527045 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOT 5.60 03525305 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOT 5.60 03525309 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOT 42.60 03525343 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 11.65 03529267 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 12.35 03529269 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DFG 12.35 03527614 73228 - POSTAGE 08/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 2.59 03526930 73228 - POSTAGE 08/29/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 209.20 25885236 73402 - LOCAL/EQUIP CHARGES 08/29/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 267.99 25885237 73403 - DATA/NETWORK 08/29/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 242.60 25885907 73402 - LOCAL/EQUIP CHARGES 08/29/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DNR "1,625.20" 03529229 73751 - CONSERVATION/ENVIRN 08/29/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 MVA "4,925.00" 25885700 73827 - 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I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03515840 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03517263 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03517268 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03517282 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03517904 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03518991 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03520143 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03522549 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03522554 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA -9.29 03522558 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03523435 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03523158 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03524041 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03524069 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03524294 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03524334 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03524426 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03525124 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03526022 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03526161 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03526167 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03526814 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03527032 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03527241 73819 - 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I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03528746 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03528843 77316 - ADULT/CHILD PROT TAX 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03528215 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03528222 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03528615 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03528644 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03528900 73819 - I/A COMMISSION SALES 08/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03529027 73819 - 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CLEANING 08/29/2014 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 37.50 03526591 72112 - SURFACE TRANSPORT 08/29/2014 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 85.00 03526629 72112 - SURFACE TRANSPORT 08/29/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "2,707.29" 25885535 74754 - PARTS AND SUPPLIES 08/29/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DEC 182.57 03526970 74754 - PARTS AND SUPPLIES 08/29/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOR 214.92 03528066 72113 - LODGING 08/29/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOR -15.92 03528069 72113 - LODGING 08/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "1,227.00" 25884919 74236 - SUBSCRIPTIONS 08/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DEC 362.60 03527104 74222 - BOOKS AND EDUCATIONA 08/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA "3,584.02" 25885893 74236 - SUBSCRIPTIONS 08/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 198.50 25885896 74236 - SUBSCRIPTIONS 08/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS 340.68 25885785 74236 - SUBSCRIPTIONS 08/29/2014 WILLIAM COLLINGWOOD STATE EMPLOYEE JUNEAU AK 99803-4805 DEC -325.99 25885978 10603 - PREPAID EXPENSE 08/29/2014 WILLIAM COLLINGWOOD STATE EMPLOYEE JUNEAU AK 99803-4805 DEC 316.70 25885978 72111 - AIRFARE 08/29/2014 WILLIAM COLLINGWOOD STATE EMPLOYEE JUNEAU AK 99803-4805 DEC 48.00 25885978 72114 - MEALS & INCIDENTALS 08/29/2014 WILLIAM COLLINGWOOD STATE EMPLOYEE JUNEAU AK 99803-4805 DEC 9.29 25885978 73819 - I/A COMMISSION SALES 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC -529.09 25885971 10603 - PREPAID EXPENSE 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 519.80 25885971 72111 - AIRFARE 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 22.40 25885971 72112 - SURFACE TRANSPORT 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 196.00 25885971 72114 - MEALS & INCIDENTALS 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 9.29 25885971 73819 - I/A COMMISSION SALES 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC -215.79 25885975 10603 - PREPAID EXPENSE 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 206.50 25885975 72111 - AIRFARE 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 22.40 25885975 72112 - SURFACE TRANSPORT 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 60.00 25885975 72114 - MEALS & INCIDENTALS 08/29/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 9.29 25885975 73819 - I/A COMMISSION SALES 08/29/2014 WILLIAM F CUMMINGS JUNEAU AK 99803-2392 ACS 600.00 25885912 73078 - ATTORNEY 08/29/2014 WILLIAM G CALLOW II NON EMPLOYEE ANCHORAGE AK 99501-4410 ACS 538.00 25885696 72424 - MEALS & INCIDENTALS 08/29/2014 WILLIAM G CALLOW II NON EMPLOYEE ANCHORAGE AK 99501-4410 ACS "1,424.58" 25885696 72426 - NONTAX REIMBURSEMENT 08/29/2014 WILLIAM L CAMPBELL WILLIAM L CAMPBELL PALMER AK 99645-2041 DNR 30.00 25885078 72113 - LODGING 08/29/2014 WILLIAM L CAMPBELL WILLIAM L CAMPBELL PALMER AK 99645-2041 DNR 136.00 25885078 72114 - MEALS & INCIDENTALS 08/29/2014 WILLIAM RYAN MCBRIDE STATE EMPLOYEE ANCHORAGE AK 99507-3976 DEC 48.00 25884892 72114 - MEALS & INCIDENTALS 08/29/2014 WILLIAM SHATTENBERG ANCHOR ELECTRIC JUNEAU AK 99801-7214 LAA 142.52 03528614 74754 - PARTS AND SUPPLIES 08/29/2014 WILLIAM S HEIN CO INC ADDRESS VERIFIED WITH VENDOR GETZVILLE NY 14068-1296 ACS 635.00 25885800 74236 - SUBSCRIPTIONS 08/29/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 284.80 25885351 74481 - FOOD SUPPLIES 08/29/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 262.67 25885362 74481 - FOOD SUPPLIES 08/29/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 22.59 25885362 74490 - NON-FOOD SUPPLIES 08/29/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 286.00 25885669 74481 - FOOD SUPPLIES 08/29/2014 WILLIAM S OGAN WILLIAM S OGAN PALMER AK 99645-8733 DNR 180.00 25885100 72114 - MEALS & INCIDENTALS 08/29/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 LAW 24.90 25885267 72112 - SURFACE TRANSPORT 08/29/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 14.41 25885139 73227 - COURIER 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 LAW 340.00 03524577 72121 - AIRFARE 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 LAW -340.00 03525132 72121 - AIRFARE 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "1,229.80" 25884915 72111 - AIRFARE 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "1,229.80" 25884915 73766 - TRANSPORT SERVICES 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 280.00 03521128 72111 - AIRFARE 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 25.00 03527755 73226 - FREIGHT 08/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "3,320.88" 25884972 72111 - AIRFARE 08/29/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DNR 7.99 03528794 74229 - BUSINESS SUPPLIES 08/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 146.80 25885775 74691 - BUILDING MATERIALS 08/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 32.70 25885034 74700 - ELECTRICAL 08/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "1,660.08" 25885034 74754 - PARTS AND SUPPLIES 08/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 53.76 25885040 74521 - DRUGS 08/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 375.52 25886005 10636 - SUPPLY INVENTORY DOT 08/29/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 132.00 25885006 72114 - MEALS & INCIDENTALS 08/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 239.61 25884933 73677 - OFFICE FURN & EQUIP 08/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 25884933 73687 - OFFICE FURN & EQUIP 08/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 55.60 25884934 73677 - OFFICE FURN & EQUIP 08/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 117.94 25885365 73677 - OFFICE FURN & EQUIP 08/29/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "13,581.58" 25885471 73228 - POSTAGE 08/29/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "672,370.32" 25885471 73753 - PROGRAM MGMT/CONSULT 08/29/2014 YAKIMA COUNTY YAKIMA COUNTY YAKIMA WA 98909-2570 LAW 57.00 25885145 73083 - CASE COSTS 08/29/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOL 162.00 03528646 72113 - LODGING 08/29/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOL 193.14 03528775 72113 - LODGING 08/29/2014 YING CHI SHIM ANCHORAGE AK 99515-1947 EED 50.00 25885370 74481 - FOOD SUPPLIES 08/29/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "16,857.42" 25885581 74754 - PARTS AND SUPPLIES 08/29/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "8,840.00" 25885868 73691 - OTH EQUIP/MACHINERY 08/29/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS "1,124.00" 03528390 72121 - AIRFARE 08/29/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25885862 73402 - LOCAL/EQUIP CHARGES 08/29/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25885863 73402 - LOCAL/EQUIP CHARGES 08/29/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25885864 73402 - LOCAL/EQUIP CHARGES 08/29/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.49 25885865 73402 - LOCAL/EQUIP CHARGES 08/29/2014 ZACKERY FERRIN ZACKERY FERRIN JUNEAU AK 99801-7909 DOT 600.00 25885622 72114 - MEALS & INCIDENTALS Sum: "528,632,445.36"